|
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-17-004-029-001/30
(KHAIRA KHURD)
|
2617004000NRG24120920230158004
|
12/09/2023
|
BIMLA DEVI
|
2617004WL005470
|
BIMLA DEVI
|
00349
|
PSIB0000602
|
300
|
300
|
Processed
|
07/11/2023
|
|
7131366969
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/280
(KHAIRA KHURD)
|
2617004000NRG24120920230157994
|
12/09/2023
|
BHAGWANI
|
2617004WL005470
|
BHAGWANI
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7131366977
|
|
BHAGWANI
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/286
(KHAIRA KHURD)
|
2617004000NRG24120920230157997
|
12/09/2023
|
SANTOSH RANI
|
2617004WL005470
|
SANTOSH RANI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
07/11/2023
|
|
7131366975
|
|
SANTOSH RANI
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/307
(KHAIRA KHURD)
|
2617004000NRG24120920230158008
|
12/09/2023
|
ROSHNI DEVI
|
2617004WL005470
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
07/11/2023
|
|
7131366973
|
|
ROSHNI DEVI
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/320
(KHAIRA KHURD)
|
2617004000NRG24120920230158017
|
12/09/2023
|
OM PARKASH
|
2617004WL005470
|
OM PARKASH
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
07/11/2023
|
|
7131366970
|
|
OM PARKASH
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/345
(KHAIRA KHURD)
|
2617004000NRG24120920230158029
|
12/09/2023
|
SUMAN DEVI
|
2617004WL005470
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
07/11/2023
|
|
7131366971
|
|
SUMAN DEVI
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/369
(KHAIRA KHURD)
|
2617004000NRG24120920230158037
|
12/09/2023
|
SILOCHNA DEVI
|
2617004WL005470
|
SILOCHNA DEVI
|
00349
|
PSIB0020963
|
900
|
900
|
Processed
|
07/11/2023
|
|
7131366974
|
|
SILOCHNA DEVI
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/384
(KHAIRA KHURD)
|
2617004000NRG24120920230158042
|
12/09/2023
|
krishna devi
|
2617004WL005470
|
krishna devi
|
00349
|
PSIB0020963
|
1500
|
1500
|
Processed
|
07/11/2023
|
|
7131366978
|
|
KRISHNA DEVI
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/438
(KHAIRA KHURD)
|
2617004000NRG24120920230158057
|
12/09/2023
|
Mange Ram
|
2617004WL005470
|
Mange Ram
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7131366976
|
|
MANGE RAM
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/47
(KHAIRA KHURD)
|
2617004000NRG24120920230158061
|
12/09/2023
|
MIRA DEVI
|
2617004WL005470
|
MIRA DEVI
|
00349
|
PSIB0020963
|
1200
|
1200
|
Processed
|
07/11/2023
|
|
7131366972
|
|
MIRA DEVI
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/534
(KHAIRA KHURD)
|
2617004000NRG24120920230158073
|
12/09/2023
|
Shimla Devi
|
2617004WL005470
|
Shimla Devi
|
00349
|
PSIB0020963
|
1800
|
1800
|
Processed
|
07/11/2023
|
|
7131366980
|
|
SHIMLA DEVI
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/538
(KHAIRA KHURD)
|
2617004000NRG24120920230158075
|
12/09/2023
|
Subay Singh
|
2617004WL005470
|
Subay Singh
|
00349
|
PSIB0020963
|
300
|
300
|
Processed
|
07/11/2023
|
|
7131366979
|
|
SUBAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-016-001/412
(JATANA KALAN)
|
2617004000NRG24120920230158346
|
12/09/2023
|
KARAMJIT SINGH
|
2617004WL005477
|
KARAMJIT SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131366981
|
|
MR KARAMJIT SINGH
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-016-001/645
(JATANA KALAN)
|
2617004000NRG24120920230158354
|
12/09/2023
|
Kulwinder Singh
|
2617004WL005477
|
Kulwinder Singh
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131366983
|
|
MR KULWINDER SINGH SO HARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-016-001/1
(JATANA KALAN)
|
2617004000NRG24120920230158337
|
12/09/2023
|
SARABJITKAUR
|
2617004WL005477
|
SARABJITKAUR
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131366984
|
|
SARABJIT KAUR WO BUTA SINGH
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-016-001/574
(JATANA KALAN)
|
2617004000NRG24120920230158351
|
12/09/2023
|
SUKHMEET SINGH
|
2617004WL005477
|
SUKHMEET SINGH
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131366982
|
|
SUKHMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|