|
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-17-004-023-001/297
(JHANDUKE)
|
2617004000NRG24120520230022984
|
12/05/2023
|
BALJINDER KAUR
|
2617004WL000916
|
BALJINDER KAUR
|
00032
|
UTIB0002294
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672334
|
|
BALJINDER KAUR
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-023-001/678
(JHANDUKE)
|
2617004000NRG24120520230023132
|
12/05/2023
|
Veerpal Kaur
|
2617004WL000916
|
Veerpal Kaur
|
00032
|
UTIB0002294
|
272
|
272
|
Processed
|
17/05/2023
|
|
1639672333
|
|
Veerpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-023-001/42
(JHANDUKE)
|
2617004000NRG24120520230023043
|
12/05/2023
|
PARAMJIT
|
2617004WL000916
|
PARAMJIT
|
00089
|
CBIN0285049
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639672349
|
|
PARAMJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-026-001/104
(KARANDI)
|
2617004000NRG24120520230023158
|
12/05/2023
|
VEEMA DEVI
|
2617004WL000917
|
VEEMA DEVI
|
00349
|
PSIB0000463
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639672313
|
|
VEEMA DEVI
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-026-001/146
(KARANDI)
|
2617004000NRG24120520230023189
|
12/05/2023
|
SUMITRA DEVI
|
2617004WL000917
|
SUMITRA DEVI
|
00349
|
PSIB0000463
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639672347
|
|
SUMITRA DEVI
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-026-001/155
(KARANDI)
|
2617004000NRG24120520230023190
|
12/05/2023
|
Santro Devi
|
2617004WL000917
|
Santro Devi
|
00349
|
PSIB0000463
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639672315
|
|
Santro Devi
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-026-001/264
(KARANDI)
|
2617004000NRG24120520230023242
|
12/05/2023
|
PARLADH SINGH
|
2617004WL000917
|
PARLADH SINGH
|
00349
|
PSIB0000463
|
265
|
265
|
Processed
|
17/05/2023
|
|
1639672348
|
|
PARLADH SINGH
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-026-001/277
(KARANDI)
|
2617004000NRG24120520230023250
|
12/05/2023
|
KAMLA DEVI
|
2617004WL000917
|
KAMLA DEVI
|
00349
|
PSIB0000463
|
530
|
530
|
Processed
|
17/05/2023
|
|
1639672314
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-026-001/266
(KARANDI)
|
2617004000NRG24120520230023245
|
12/05/2023
|
GANGA
|
2617004WL000917
|
GANGA
|
00349
|
PSIB0021439
|
1590
|
1590
|
Processed
|
17/05/2023
|
|
1639672346
|
|
GANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-023-001/17
(JHANDUKE)
|
2617004000NRG24120520230022893
|
12/05/2023
|
NASIB KAUR
|
2617004WL000916
|
NASIB KAUR
|
00415
|
SBIN0050301
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672316
|
|
MRS NASEEB KAUR
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-023-001/229
(JHANDUKE)
|
2617004000NRG24120520230022937
|
12/05/2023
|
JASWINDER KAUR
|
2617004WL000916
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672342
|
|
MRS JASWINDER KAUR
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-023-001/242
(JHANDUKE)
|
2617004000NRG24120520230022947
|
12/05/2023
|
BASANT KAUR
|
2617004WL000916
|
BASANT KAUR
|
00415
|
SBIN0050301
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672345
|
|
BASANT KAUR WO JOGINDER S
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-023-001/304
(JHANDUKE)
|
2617004000NRG24120520230022992
|
12/05/2023
|
VEERPAL KAUR
|
2617004WL000916
|
VEERPAL KAUR
|
00415
|
SBIN0050301
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639672317
|
|
MR MEJOR SINGH
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-023-001/330
(JHANDUKE)
|
2617004000NRG24120520230023008
|
12/05/2023
|
NAHAR SINGH
|
2617004WL000916
|
NAHAR SINGH
|
00415
|
SBIN0050301
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672343
|
|
MR NAHAR SINGH
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-023-001/389
(JHANDUKE)
|
2617004000NRG24120520230023037
|
12/05/2023
|
banso kaur
|
2617004WL000916
|
banso kaur
|
00415
|
SBIN0050301
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672341
|
|
MRS BANSO KAUR WO MEJAR SINGH
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-023-001/441
(JHANDUKE)
|
2617004000NRG24120520230023054
|
12/05/2023
|
BALVIR SINGH
|
2617004WL000916
|
BALVIR SINGH
|
00415
|
SBIN0050301
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672318
|
|
MRS JASWANT KAUR WO BALVEER SINGH
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-023-001/669
(JHANDUKE)
|
2617004000NRG24120520230023121
|
12/05/2023
|
Malkit Kaur
|
2617004WL000916
|
Malkit Kaur
|
00415
|
SBIN0050301
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672344
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12784
|
12784
|
|
|
|
|
|
|
|
|
18
|
SARDULGARH
|
PB-17-004-023-001/12
(JHANDUKE)
|
2617004000NRG24120520230022869
|
12/05/2023
|
JAGTAR SINGH
|
2617004WL000916
|
JAGTAR SINGH
|
00415
|
SBIN0051337
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639672337
|
|
MR JAGTAR SINGH
|
()
|
|
19
|
SARDULGARH
|
PB-17-004-023-001/135
(JHANDUKE)
|
2617004000NRG24120520230022876
|
12/05/2023
|
paramjit kaur
|
2617004WL000916
|
paramjit kaur
|
00415
|
SBIN0051337
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672328
|
|
MRS PARAMJIT KAUR
|
()
|
|
20
|
SARDULGARH
|
PB-17-004-023-001/174
(JHANDUKE)
|
2617004000NRG24120520230022898
|
12/05/2023
|
Nikki Kaur
|
2617004WL000916
|
Nikki Kaur
|
00415
|
SBIN0051337
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672326
|
|
MISS NIKKI KAUR UGS RANJIT KAUR
|
()
|
|
21
|
SARDULGARH
|
PB-17-004-023-001/253
(JHANDUKE)
|
2617004000NRG24120520230022954
|
12/05/2023
|
BALJEET KAUR
|
2617004WL000916
|
BALJEET KAUR
|
00415
|
SBIN0051337
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639672330
|
|
MRS BALJEET KAUR
|
()
|
|
22
|
SARDULGARH
|
PB-17-004-023-001/290
(JHANDUKE)
|
2617004000NRG24120520230022978
|
12/05/2023
|
ANGREJ KAUR
|
2617004WL000916
|
ANGREJ KAUR
|
00415
|
SBIN0051337
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639672329
|
|
MR BHOLA SINGH
|
()
|
|
23
|
SARDULGARH
|
PB-17-004-023-001/320
(JHANDUKE)
|
2617004000NRG24120520230023001
|
12/05/2023
|
JAGAN SINGH
|
2617004WL000916
|
JAGAN SINGH
|
00415
|
SBIN0051337
|
544
|
544
|
Processed
|
17/05/2023
|
|
1639672336
|
|
MR JAGAN SINGH
|
()
|
|
24
|
SARDULGARH
|
PB-17-004-023-001/449
(JHANDUKE)
|
2617004000NRG24120520230023057
|
12/05/2023
|
GYAN SINGH
|
2617004WL000916
|
GYAN SINGH
|
00415
|
SBIN0051337
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672325
|
|
MR GIAN SINGH
|
()
|
|
25
|
SARDULGARH
|
PB-17-004-023-001/518
(JHANDUKE)
|
2617004000NRG24120520230023071
|
12/05/2023
|
RANPI KAUR
|
2617004WL000916
|
RANPI KAUR
|
00415
|
SBIN0051337
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639672335
|
|
MRS RANPI KAUR
|
()
|
|
26
|
SARDULGARH
|
PB-17-004-023-001/52
(JHANDUKE)
|
2617004000NRG24120520230023073
|
12/05/2023
|
JASWANT KAUR
|
2617004WL000916
|
JASWANT KAUR
|
00415
|
SBIN0051337
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672327
|
|
MR TEJA SINGH
|
()
|
|
27
|
SARDULGARH
|
PB-17-004-023-001/609
(JHANDUKE)
|
2617004000NRG24120520230023091
|
12/05/2023
|
GURSEWAK SINGH
|
2617004WL000916
|
GURSEWAK SINGH
|
00415
|
SBIN0051337
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672332
|
|
MR GURSEWAK SINGH SO BAHADUR SINGH
|
()
|
|
28
|
SARDULGARH
|
PB-17-004-023-001/612
(JHANDUKE)
|
2617004000NRG24120520230023094
|
12/05/2023
|
SARABJIT KAUR
|
2617004WL000916
|
SARABJIT KAUR
|
00415
|
SBIN0051337
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672321
|
|
MRS SARBJEET KAUR
|
()
|
|
29
|
SARDULGARH
|
PB-17-004-023-001/613
(JHANDUKE)
|
2617004000NRG24120520230023095
|
12/05/2023
|
JASWINDER KAUR
|
2617004WL000916
|
JASWINDER KAUR
|
00415
|
SBIN0051337
|
816
|
816
|
Processed
|
17/05/2023
|
|
1639672322
|
|
MRS JASWINDER KAUR
|
()
|
|
30
|
SARDULGARH
|
PB-17-004-023-001/617
(JHANDUKE)
|
2617004000NRG24120520230023100
|
12/05/2023
|
LAKHWINDER KAUR
|
2617004WL000916
|
LAKHWINDER KAUR
|
00415
|
SBIN0051337
|
816
|
816
|
Processed
|
17/05/2023
|
|
1639672320
|
|
MRS LAKHWINDER KAUR
|
()
|
|
31
|
SARDULGARH
|
PB-17-004-023-001/640
(JHANDUKE)
|
2617004000NRG24120520230023110
|
12/05/2023
|
HARPREET KAUR
|
2617004WL000916
|
HARPREET KAUR
|
00415
|
SBIN0051337
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672331
|
|
MISS JASHANDEEP KAUR UGS HARPREET KAUR
|
()
|
|
32
|
SARDULGARH
|
PB-17-004-023-001/642
(JHANDUKE)
|
2617004000NRG24120520230023112
|
12/05/2023
|
MAKHAN SINGH
|
2617004WL000916
|
MAKHAN SINGH
|
00415
|
SBIN0051337
|
816
|
816
|
Processed
|
17/05/2023
|
|
1639672338
|
|
MR MAKHAN SINGH
|
()
|
|
33
|
SARDULGARH
|
PB-17-004-023-001/648
(JHANDUKE)
|
2617004000NRG24120520230023113
|
12/05/2023
|
JASVIR SINGH
|
2617004WL000916
|
JASVIR SINGH
|
00415
|
SBIN0051337
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639672319
|
|
MRS SUKHWINDER KAUR
|
()
|
|
34
|
SARDULGARH
|
PB-17-004-023-001/664
(JHANDUKE)
|
2617004000NRG24120520230023118
|
12/05/2023
|
Preeto
|
2617004WL000916
|
Preeto
|
00415
|
SBIN0051337
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1639672340
|
|
MRS PREETO
|
()
|
|
35
|
SARDULGARH
|
PB-17-004-023-001/672
(JHANDUKE)
|
2617004000NRG24120520230023126
|
12/05/2023
|
Sandeep Kaur
|
2617004WL000916
|
Sandeep Kaur
|
00415
|
SBIN0051337
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639672339
|
|
MRS SANDEEP KAUR
|
()
|
|
36
|
SARDULGARH
|
PB-17-004-023-001/674
(JHANDUKE)
|
2617004000NRG24120520230023128
|
12/05/2023
|
Manpreet Kaur
|
2617004WL000916
|
Manpreet Kaur
|
00415
|
SBIN0051337
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639672324
|
|
MRS MANPREET KAUR
|
()
|
|
37
|
SARDULGARH
|
PB-17-004-023-001/676
(JHANDUKE)
|
2617004000NRG24120520230023130
|
12/05/2023
|
Dharmveer Singh
|
2617004WL000916
|
Dharmveer Singh
|
00415
|
SBIN0051337
|
272
|
272
|
Processed
|
17/05/2023
|
|
1639672323
|
|
MR DHARMVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25840
|
25840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47983
|
47983
|
|
|
|
|
|
|
|