|
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-17-004-002-001/325
(AHLUPUR)
|
2617004000NRG24151120230219324
|
15/11/2023
|
NAM KAUR
|
2617004WL0007533
|
NAM KAUR
|
00354
|
PUNB0085300
|
1776
|
1776
|
Processed
|
01/01/2024
|
|
8991071488
|
|
NAM KAUR
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-002-001/498
(AHLUPUR)
|
2617004000NRG24151120230219326
|
15/11/2023
|
JANGIR SINGH
|
2617004WL0007533
|
JANGIR SINGH
|
00354
|
PUNB0085300
|
1776
|
1776
|
Processed
|
01/01/2024
|
|
8991071487
|
|
JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-002-001/186
(AHLUPUR)
|
2617004000NRG24151120230219323
|
15/11/2023
|
BINDER KAUR
|
2617004WL0007533
|
BINDER KAUR
|
00354
|
PUNB0125510
|
1776
|
1776
|
Processed
|
01/01/2024
|
|
8991071489
|
|
BINDER KAUR
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-002-001/467
(AHLUPUR)
|
2617004000NRG24151120230219325
|
15/11/2023
|
VIDYA DEVI
|
2617004WL0007533
|
VIDYA DEVI
|
00354
|
PUNB0125510
|
1776
|
1776
|
Processed
|
01/01/2024
|
|
8991071493
|
|
VIDYA DEVI
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-002-001/694
(AHLUPUR)
|
2617004000NRG24151120230219322
|
15/11/2023
|
VIRSA SINGH
|
2617004WL0007533
|
VIRSA SINGH
|
00354
|
PUNB0125510
|
1450
|
1450
|
Processed
|
01/01/2024
|
|
8991071490
|
|
VIRSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5002
|
5002
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-015-001/100
(JAGATGARH BANDRAN)
|
2617004000NRG24151120230219320
|
15/11/2023
|
Gurmail Singh
|
2617004WL0007532
|
Gurmail Singh
|
00415
|
SBIN0016148
|
870
|
870
|
Processed
|
01/01/2024
|
|
8991071491
|
|
MR GURMAIL SINGH
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-015-001/100
(JAGATGARH BANDRAN)
|
2617004000NRG24151120230219321
|
15/11/2023
|
Gurmail Singh
|
2617004WL0007532
|
Gurmail Singh
|
00415
|
SBIN0016148
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
8991071492
|
|
MR GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2034
|
2034
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-013-001/805
(FATTA MALUKA)
|
2617004000NRG24151120230219327
|
15/11/2023
|
MEWA SINGH
|
2617004WL0007534
|
MEWA SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991071495
|
|
MISS KHUSPREET KAUR UG HARMIT KAUR
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-013-001/805
(FATTA MALUKA)
|
2617004000NRG24151120230219328
|
15/11/2023
|
MEWA SINGH
|
2617004WL0007534
|
MEWA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991071494
|
|
MISS KHUSPREET KAUR UG HARMIT KAUR
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-013-001/805
(FATTA MALUKA)
|
2617004000NRG24151120230219329
|
15/11/2023
|
MEWA SINGH
|
2617004WL0007534
|
MEWA SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991071496
|
|
MISS KHUSPREET KAUR UG HARMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15133
|
15133
|
|
|
|
|
|
|
|