|
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-17-004-023-001/697
(JHANDUKE)
|
2617004000NRG24101120230217116
|
10/11/2023
|
Kirna Kaur
|
2617004WL007398
|
Kirna Kaur
|
00032
|
UTIB0002294
|
596
|
596
|
Processed
|
01/01/2024
|
|
8992931133
|
|
Kirna Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596
|
596
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-043-001/224
(SARDULEWALA)
|
2617004000NRG24101120230217477
|
10/11/2023
|
HARDEEP KAUR
|
2617004WL007411
|
HARDEEP KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992931134
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-002-001/320
(AHLUPUR)
|
2617004000NRG24101120230217351
|
10/11/2023
|
JASPRIT KAUR
|
2617004WL007410
|
JASPRIT KAUR
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8992931136
|
|
JASPRIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-002-001/141
(AHLUPUR)
|
2617004000NRG24101120230217315
|
10/11/2023
|
BALDEV SINGH
|
2617004WL007410
|
BALDEV SINGH
|
00354
|
PUNB0085300
|
1740
|
1740
|
Processed
|
01/01/2024
|
|
8992931135
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-035-001/15
(MIRPUR KHURD)
|
2617004000NRG24101120230217126
|
10/11/2023
|
CHARANJIT KAUR
|
2617004WL007399
|
CHARANJIT KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8992931140
|
|
MR CHARANJIT KAUR WO SH JAGSIR SINGH
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-035-001/16
(MIRPUR KHURD)
|
2617004000NRG24101120230217128
|
10/11/2023
|
PALA SINGH
|
2617004WL007399
|
PALA SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8992931137
|
|
MR PALA SINGH SO SH RAJA SINGH
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-035-001/53
(MIRPUR KHURD)
|
2617004000NRG24101120230217150
|
10/11/2023
|
MEHLA SINGH
|
2617004WL007399
|
MEHLA SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
8992931139
|
|
MR MAHILA SINGH
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-043-001/207
(SARDULEWALA)
|
2617004000NRG24101120230217475
|
10/11/2023
|
AMANDEEP KAUR
|
2617004WL007411
|
AMANDEEP KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8992931138
|
|
MS AMANDEEP KAUR WO BIKKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6918
|
6918
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-023-001/52
(JHANDUKE)
|
2617004000NRG24101120230217102
|
10/11/2023
|
JASWANT KAUR
|
2617004WL007398
|
JASWANT KAUR
|
00415
|
SBIN0051337
|
894
|
894
|
Processed
|
01/01/2024
|
|
8992931131
|
|
MR TEJA SINGH
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-023-001/613
(JHANDUKE)
|
2617004000NRG24101120230217105
|
10/11/2023
|
JASWINDER KAUR
|
2617004WL007398
|
JASWINDER KAUR
|
00415
|
SBIN0051337
|
894
|
894
|
Processed
|
01/01/2024
|
|
8992931142
|
|
MRS JASWINDER KAUR
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-023-001/664
(JHANDUKE)
|
2617004000NRG24101120230217112
|
10/11/2023
|
Preeto
|
2617004WL007398
|
Preeto
|
00415
|
SBIN0051337
|
894
|
894
|
Processed
|
01/01/2024
|
|
8992931132
|
|
MRS PREETO
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-023-001/692
(JHANDUKE)
|
2617004000NRG24101120230217114
|
10/11/2023
|
PARMINDER KAUR
|
2617004WL007398
|
PARMINDER KAUR
|
00415
|
SBIN0051337
|
894
|
894
|
Processed
|
01/01/2024
|
|
8992931141
|
|
MRS PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16388
|
16388
|
|
|
|
|
|
|
|