|
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-17-004-022-001/114
(JHANDA KHURD)
|
2617004000NRG24090620230061742
|
09/06/2023
|
SANTRO DEVI
|
2617004WL001981
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
1117
|
1117
|
Processed
|
14/06/2023
|
|
2545453523
|
|
SANTRO DEVI
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-022-001/126
(JHANDA KHURD)
|
2617004000NRG24090620230061750
|
09/06/2023
|
JASVIR KAUR
|
2617004WL001981
|
JASVIR KAUR
|
00349
|
PSIB0000602
|
1117
|
1117
|
Processed
|
14/06/2023
|
|
2545453520
|
|
JASVIR KAUR
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/143
(JHANDA KHURD)
|
2617004000NRG24090620230061758
|
09/06/2023
|
JUGRAJ SINGH
|
2617004WL001981
|
JUGRAJ SINGH
|
00349
|
PSIB0000602
|
1117
|
1117
|
Processed
|
14/06/2023
|
|
2545453521
|
|
JUGRAJ SINGH
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-022-001/276
(JHANDA KHURD)
|
2617004000NRG24090620230061811
|
09/06/2023
|
MARU RAM
|
2617004WL001981
|
MARU RAM
|
00349
|
PSIB0000602
|
279
|
279
|
Processed
|
14/06/2023
|
|
2545453522
|
|
MARU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-027-001/120
(KAURIWALA)
|
2617004000NRG24090620230061449
|
09/06/2023
|
MANHORI
|
2617004WL001972
|
MANHORI
|
00354
|
PUNB0085300
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
2545453524
|
|
MANHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-027-001/107
(KAURIWALA)
|
2617004000NRG24090620230061442
|
09/06/2023
|
KALA RAM
|
2617004WL001972
|
KALA RAM
|
00354
|
PUNB0125510
|
1674
|
1674
|
Processed
|
14/06/2023
|
|
2545453528
|
|
KALA RAM
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-027-001/37
(KAURIWALA)
|
2617004000NRG24090620230061497
|
09/06/2023
|
VIRO
|
2617004WL001972
|
VIRO
|
00354
|
PUNB0125510
|
558
|
558
|
Processed
|
14/06/2023
|
|
2545453527
|
|
VIRO
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-027-001/66
(KAURIWALA)
|
2617004000NRG24090620230061518
|
09/06/2023
|
Shindro
|
2617004WL001972
|
Shindro
|
00354
|
PUNB0125510
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
2545453529
|
|
Shindro
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-027-001/67
(KAURIWALA)
|
2617004000NRG24090620230061520
|
09/06/2023
|
BALJEET SINGH
|
2617004WL001972
|
BALJEET SINGH
|
00354
|
PUNB0125510
|
837
|
837
|
Processed
|
14/06/2023
|
|
2545453525
|
|
BALJEET SINGH
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-027-001/70
(KAURIWALA)
|
2617004000NRG24090620230061526
|
09/06/2023
|
Mewa Ram
|
2617004WL001972
|
Mewa Ram
|
00354
|
PUNB0125510
|
1116
|
1116
|
Processed
|
14/06/2023
|
|
2545453526
|
|
Mewa Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5301
|
5301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10047
|
10047
|
|
|
|
|
|
|
|