|
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-17-004-022-001/454
(JHANDA KHURD)
|
2617004000NRG24271220230274634
|
27/12/2023
|
sewak singh
|
2617004WL009231
|
sewak singh
|
00089
|
CBIN0285049
|
1180
|
1180
|
Processed
|
09/03/2024
|
|
1552732422
|
|
Mr. SEVAK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-022-001/100
(JHANDA KHURD)
|
2617004000NRG24271220230274627
|
27/12/2023
|
HARNEK SINGH
|
2617004WL009231
|
HARNEK SINGH
|
00349
|
PSIB0000602
|
1475
|
1475
|
Processed
|
09/03/2024
|
|
1552732419
|
|
HARNEK SINGH SO AMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/117
(JHANDA KHURD)
|
2617004000NRG24271220230274628
|
27/12/2023
|
Mahinder
|
2617004WL009231
|
Mahinder
|
00349
|
PSIB0000602
|
1475
|
1475
|
Processed
|
09/03/2024
|
|
1552732411
|
|
MAHINDER SO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-022-001/123
(JHANDA KHURD)
|
2617004000NRG24271220230274629
|
27/12/2023
|
VIDYA
|
2617004WL009231
|
VIDYA
|
00349
|
PSIB0000602
|
1475
|
1475
|
Processed
|
09/03/2024
|
|
1552732413
|
|
VIDYA WO DALVIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-022-001/22
(JHANDA KHURD)
|
2617004000NRG24271220230274630
|
27/12/2023
|
RAM SAROOP
|
2617004WL009231
|
RAM SAROOP
|
00349
|
PSIB0000602
|
1475
|
1475
|
Processed
|
09/03/2024
|
|
1552732414
|
|
RAM SAROOP D S S O 65890
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-022-001/404
(JHANDA KHURD)
|
2617004000NRG24271220230274633
|
27/12/2023
|
KRISHNA DEVI
|
2617004WL009231
|
KRISHNA DEVI
|
00349
|
PSIB0000602
|
1475
|
1475
|
Processed
|
09/03/2024
|
|
1552732417
|
|
KRISHNA DEVI WO RAJINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-022-001/454
(JHANDA KHURD)
|
2617004000NRG24271220230274635
|
27/12/2023
|
soma rani
|
2617004WL009231
|
soma rani
|
00349
|
PSIB0000602
|
885
|
885
|
Processed
|
09/03/2024
|
|
1552732415
|
|
SOMA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
SARDULGARH
|
PB-17-004-022-001/554
(JHANDA KHURD)
|
2617004000NRG24271220230274636
|
27/12/2023
|
joginder singh
|
2617004WL009231
|
joginder singh
|
00349
|
PSIB0000602
|
1475
|
1475
|
Processed
|
09/03/2024
|
|
1552732418
|
|
JOGINDER SINGH AND KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-022-001/85
(JHANDA KHURD)
|
2617004000NRG24271220230274638
|
27/12/2023
|
KRISHANA
|
2617004WL009231
|
KRISHANA
|
00349
|
PSIB0000602
|
1475
|
1475
|
Processed
|
09/03/2024
|
|
1552732416
|
|
KRISHNA DEVI WO RAM JI LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-022-001/97
(JHANDA KHURD)
|
2617004000NRG24271220230274639
|
27/12/2023
|
SHEELA DEVI
|
2617004WL009231
|
SHEELA DEVI
|
00349
|
PSIB0000602
|
1475
|
1475
|
Processed
|
09/03/2024
|
|
1552732412
|
|
SHEELO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12685
|
12685
|
|
|
|
|
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-022-001/254
(JHANDA KHURD)
|
2617004000NRG24271220230274631
|
27/12/2023
|
MIRA DEVI
|
2617004WL009231
|
MIRA DEVI
|
00354
|
PUNB0085300
|
1475
|
1475
|
Processed
|
09/03/2024
|
|
1552732421
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-022-001/264
(JHANDA KHURD)
|
2617004000NRG24271220230274632
|
27/12/2023
|
HARNEK SINGH
|
2617004WL009231
|
HARNEK SINGH
|
00354
|
PUNB0125510
|
1475
|
1475
|
Processed
|
09/03/2024
|
|
1552732420
|
|
HARNEK SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16815
|
16815
|
|
|
|
|
|
|
|