|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SARDULGARH
|
PB-17-004-022-001/271
(JHANDA KHURD)
|
2617004000NRG24260520230038332
|
26/05/2023
|
Vado
|
2617004WL001392
|
Vado
|
00349
|
PSIB0000602
|
1450
|
1450
|
Processed
|
31/05/2023
|
|
1985721339
|
|
Vado
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-022-001/442
(JHANDA KHURD)
|
2617004000NRG24260520230038367
|
26/05/2023
|
KRISHANA DEVI
|
2617004WL001392
|
KRISHANA DEVI
|
00349
|
PSIB0000602
|
1450
|
1450
|
Processed
|
31/05/2023
|
|
1985721340
|
|
KRISHANA DEVI
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/55
(JHANDA KHURD)
|
2617004000NRG24260520230038383
|
26/05/2023
|
GUDDI DEVI
|
2617004WL001392
|
GUDDI DEVI
|
00349
|
PSIB0000602
|
1740
|
1740
|
Processed
|
31/05/2023
|
|
1985721342
|
|
GUDDI DEVI
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-022-001/77
(JHANDA KHURD)
|
2617004000NRG24260520230038401
|
26/05/2023
|
MANSA RAM
|
2617004WL001392
|
MANSA RAM
|
00349
|
PSIB0000602
|
1450
|
1450
|
Processed
|
31/05/2023
|
|
1985721341
|
|
MANSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-030-001/77
(KOTRA)
|
2617004000NRG24260520230038762
|
26/05/2023
|
Mahinder Kaur
|
2617004WL001426
|
Mahinder Kaur
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985721325
|
|
MRS MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-015-001/13
(JAGATGARH BANDRAN)
|
2617004000NRG24260520230038507
|
26/05/2023
|
VIRPAL KAUR
|
2617004WL001397
|
VIRPAL KAUR
|
00415
|
SBIN0016148
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1985721338
|
|
MR HAKAM SINGH
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-015-001/14
(JAGATGARH BANDRAN)
|
2617004000NRG24260520230038508
|
26/05/2023
|
SUKHJEET KAUR
|
2617004WL001397
|
SUKHJEET KAUR
|
00415
|
SBIN0016148
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1985721337
|
|
MR JAGJIT SINGHSUKHDEEP KAUR
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-015-001/56
(JAGATGARH BANDRAN)
|
2617004000NRG24260520230038525
|
26/05/2023
|
SUKHDEEP SINGH
|
2617004WL001397
|
SUKHDEEP SINGH
|
00415
|
SBIN0016148
|
825
|
825
|
Processed
|
31/05/2023
|
|
1985721336
|
|
MR SUKHDEEP SINGH
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-015-001/7
(JAGATGARH BANDRAN)
|
2617004000NRG24260520230038534
|
26/05/2023
|
Satwinder Kaur
|
2617004WL001397
|
Satwinder Kaur
|
00415
|
SBIN0016148
|
550
|
550
|
Processed
|
31/05/2023
|
|
1985721334
|
|
MRS SATWINDER KAUR
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-015-001/92
(JAGATGARH BANDRAN)
|
2617004000NRG24260520230038543
|
26/05/2023
|
Kirandeep Kaur
|
2617004WL001397
|
Kirandeep Kaur
|
00415
|
SBIN0016148
|
825
|
825
|
Processed
|
31/05/2023
|
|
1985721335
|
|
MRS KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-009-001/168
(CHUHARIAN)
|
2617004000NRG24260520230039408
|
26/05/2023
|
MANPREET KAUR
|
2617004WL001441
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1400
|
1400
|
Processed
|
31/05/2023
|
|
1985721329
|
|
MR MANPREET KAUR
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-009-001/40
(CHUHARIAN)
|
2617004000NRG24260520230039417
|
26/05/2023
|
SUKHWINDER SINGH
|
2617004WL001441
|
SUKHWINDER SINGH
|
00415
|
SBIN0050301
|
280
|
280
|
Processed
|
31/05/2023
|
|
1985721333
|
|
MR SUKHWINDER SINGH
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-009-001/64
(CHUHARIAN)
|
2617004000NRG24260520230039429
|
26/05/2023
|
CHARANJEET KAUR
|
2617004WL001441
|
CHARANJEET KAUR
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
31/05/2023
|
|
1985721330
|
|
MRS CHARANJIT KAUR
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-015-001/1
(JAGATGARH BANDRAN)
|
2617004000NRG24260520230038501
|
26/05/2023
|
MANPREET KAUR
|
2617004WL001397
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
825
|
825
|
Processed
|
31/05/2023
|
|
1985721332
|
|
MISS MANPREET KAUR UG JAGSIR SINGH
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-015-001/1
(JAGATGARH BANDRAN)
|
2617004000NRG24260520230038502
|
26/05/2023
|
Sharandeep Kaur
|
2617004WL001397
|
Sharandeep Kaur
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
31/05/2023
|
|
1985721331
|
|
MISS SHARANDEEP KAUR
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-030-001/106
(KOTRA)
|
2617004000NRG24260520230038741
|
26/05/2023
|
Gursewak Singh
|
2617004WL001426
|
Gursewak Singh
|
00415
|
SBIN0050301
|
1120
|
1120
|
Processed
|
31/05/2023
|
|
1985721327
|
|
MR SEWAK SINGH SO JEET SINGH
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-030-001/13
(KOTRA)
|
2617004000NRG24260520230038746
|
26/05/2023
|
KARAMJIT KAUR
|
2617004WL001426
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
840
|
840
|
Processed
|
31/05/2023
|
|
1985721328
|
|
MRS KARAMJIT KAUR
|
()
|
|
18
|
SARDULGARH
|
PB-17-004-030-001/36
(KOTRA)
|
2617004000NRG24260520230038757
|
26/05/2023
|
JAGROOP SINGH
|
2617004WL001426
|
JAGROOP SINGH
|
00415
|
SBIN0050301
|
560
|
560
|
Processed
|
31/05/2023
|
|
1985721326
|
|
MR JAGROOP SINGH SO SUKH R AM URF MUKH R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7805
|
7805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19415
|
19415
|
|
|
|
|
|
|
|