|
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-17-004-016-001/665
(JATANA KALAN)
|
2617004000NRG24260720230124037
|
26/07/2023
|
MANPREET SINGH
|
2617004WL004068
|
MANPREET SINGH
|
00078
|
CNRB0002472
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
4006133234
|
|
MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-005-001/11
(BHAGWANPUR HEENGNA)
|
2617004000NRG24260720230123863
|
26/07/2023
|
DEVI LAL
|
2617004WL004066
|
DEVI LAL
|
00089
|
CBIN0285049
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006133237
|
|
DEVI LAL
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-007-001/132
(BHUNDER)
|
2617004000NRG24260720230123909
|
26/07/2023
|
Indero Devi
|
2617004WL004067
|
Indero Devi
|
00089
|
CBIN0285049
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4006133235
|
|
Indero Devi
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-007-001/133
(BHUNDER)
|
2617004000NRG24260720230123910
|
26/07/2023
|
Jarnail Singh
|
2617004WL004067
|
Jarnail Singh
|
00089
|
CBIN0285049
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4006133236
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/30
(KHAIRA KHURD)
|
2617004000NRG24260720230124240
|
26/07/2023
|
BIMLA DEVI
|
2617004WL004073
|
BIMLA DEVI
|
00349
|
PSIB0000602
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
4006133233
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/243
(KHAIRA KHURD)
|
2617004000NRG24260720230124211
|
26/07/2023
|
MUKHA RANI
|
2617004WL004073
|
MUKHA RANI
|
00349
|
PSIB0020963
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
4006133198
|
|
MUKHA RANI
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/255
(KHAIRA KHURD)
|
2617004000NRG24260720230124221
|
26/07/2023
|
SAROJ BALA
|
2617004WL004073
|
SAROJ BALA
|
00349
|
PSIB0020963
|
594
|
594
|
Processed
|
29/07/2023
|
|
4006133199
|
|
SAROJ BALA
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/262
(KHAIRA KHURD)
|
2617004000NRG24260720230124222
|
26/07/2023
|
MALKIT KAUR
|
2617004WL004073
|
MALKIT KAUR
|
00349
|
PSIB0020963
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
4006133228
|
|
MALKIT KAUR
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/280
(KHAIRA KHURD)
|
2617004000NRG24260720230124230
|
26/07/2023
|
BHAGWANI
|
2617004WL004073
|
BHAGWANI
|
00349
|
PSIB0020963
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
4006133229
|
|
BHAGWANI
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/286
(KHAIRA KHURD)
|
2617004000NRG24260720230124234
|
26/07/2023
|
SANTOSH RANI
|
2617004WL004073
|
SANTOSH RANI
|
00349
|
PSIB0020963
|
1188
|
1188
|
Processed
|
29/07/2023
|
|
4006133203
|
|
SANTOSH RANI
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/307
(KHAIRA KHURD)
|
2617004000NRG24260720230124244
|
26/07/2023
|
ROSHNI DEVI
|
2617004WL004073
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
297
|
297
|
Processed
|
29/07/2023
|
|
4006133201
|
|
ROSHNI DEVI
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/320
(KHAIRA KHURD)
|
2617004000NRG24260720230124250
|
26/07/2023
|
OM PARKASH
|
2617004WL004073
|
OM PARKASH
|
00349
|
PSIB0020963
|
891
|
891
|
Processed
|
29/07/2023
|
|
4006133232
|
|
OM PARKASH
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/339
(KHAIRA KHURD)
|
2617004000NRG24260720230124259
|
26/07/2023
|
rani devi
|
2617004WL004073
|
rani devi
|
00349
|
PSIB0020963
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
4006133204
|
|
rani devi
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/345
(KHAIRA KHURD)
|
2617004000NRG24260720230124263
|
26/07/2023
|
SUMAN DEVI
|
2617004WL004073
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
1485
|
1485
|
Processed
|
29/07/2023
|
|
4006133231
|
|
SUMAN DEVI
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/346
(KHAIRA KHURD)
|
2617004000NRG24260720230124264
|
26/07/2023
|
SUKHPREET KAUR
|
2617004WL004073
|
SUKHPREET KAUR
|
00349
|
PSIB0020963
|
891
|
891
|
Processed
|
29/07/2023
|
|
4006133225
|
|
SUKHPREET KAUR
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/354
(KHAIRA KHURD)
|
2617004000NRG24260720230124269
|
26/07/2023
|
Sunil Kumar
|
2617004WL004073
|
Sunil Kumar
|
00349
|
PSIB0020963
|
1188
|
1188
|
Processed
|
29/07/2023
|
|
4006133221
|
|
Sunil Kumar
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/369
(KHAIRA KHURD)
|
2617004000NRG24260720230124276
|
26/07/2023
|
SILOCHNA DEVI
|
2617004WL004073
|
SILOCHNA DEVI
|
00349
|
PSIB0020963
|
594
|
594
|
Processed
|
29/07/2023
|
|
4006133202
|
|
SILOCHNA DEVI
|
()
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/382
(KHAIRA KHURD)
|
2617004000NRG24260720230124283
|
26/07/2023
|
RAM SUNNY
|
2617004WL004073
|
RAM SUNNY
|
00349
|
PSIB0020963
|
1485
|
1485
|
Processed
|
29/07/2023
|
|
4006133224
|
|
RAM SUNNY
|
()
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/438
(KHAIRA KHURD)
|
2617004000NRG24260720230124300
|
26/07/2023
|
Mange Ram
|
2617004WL004073
|
Mange Ram
|
00349
|
PSIB0020963
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
4006133226
|
|
Mange Ram
|
()
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/47
(KHAIRA KHURD)
|
2617004000NRG24260720230124305
|
26/07/2023
|
MIRA DEVI
|
2617004WL004073
|
MIRA DEVI
|
00349
|
PSIB0020963
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
4006133230
|
|
MIRA DEVI
|
()
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/491
(KHAIRA KHURD)
|
2617004000NRG24260720230124308
|
26/07/2023
|
Salochna Devi
|
2617004WL004073
|
Salochna Devi
|
00349
|
PSIB0020963
|
594
|
594
|
Processed
|
29/07/2023
|
|
4006133227
|
|
Salochna Devi
|
()
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/511
(KHAIRA KHURD)
|
2617004000NRG24260720230124314
|
26/07/2023
|
Kalo Devi
|
2617004WL004073
|
Kalo Devi
|
00349
|
PSIB0020963
|
1782
|
1782
|
Processed
|
29/07/2023
|
|
4006133247
|
|
Kalo Devi
|
()
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/518
(KHAIRA KHURD)
|
2617004000NRG24260720230124315
|
26/07/2023
|
Ram Nath
|
2617004WL004073
|
Ram Nath
|
00349
|
PSIB0020963
|
1485
|
1485
|
Processed
|
29/07/2023
|
|
4006133200
|
|
Ram Nath
|
()
|
|
24
|
SARDULGARH
|
PB-17-004-029-001/519
(KHAIRA KHURD)
|
2617004000NRG24260720230124316
|
26/07/2023
|
Raj Bala
|
2617004WL004073
|
Raj Bala
|
00349
|
PSIB0020963
|
1485
|
1485
|
Processed
|
29/07/2023
|
|
4006133223
|
|
Raj Bala
|
()
|
|
25
|
SARDULGARH
|
PB-17-004-029-001/534
(KHAIRA KHURD)
|
2617004000NRG24260720230124325
|
26/07/2023
|
Shimla Devi
|
2617004WL004073
|
Shimla Devi
|
00349
|
PSIB0020963
|
1485
|
1485
|
Processed
|
29/07/2023
|
|
4006133222
|
|
Shimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26136
|
26136
|
|
|
|
|
|
|
|
|
26
|
SARDULGARH
|
PB-17-004-005-001/302
(BHAGWANPUR HEENGNA)
|
2617004000NRG24260720230123891
|
26/07/2023
|
Kulwinder Kaur
|
2617004WL004066
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
29/07/2023
|
|
4006133212
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
27
|
SARDULGARH
|
PB-17-004-005-001/155
(BHAGWANPUR HEENGNA)
|
2617004000NRG24260720230123873
|
26/07/2023
|
BALJINDER SINGH
|
2617004WL004066
|
BALJINDER SINGH
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006133207
|
|
BALJINDER SINGH
|
()
|
|
28
|
SARDULGARH
|
PB-17-004-007-001/10
(BHUNDER)
|
2617004000NRG24260720230123900
|
26/07/2023
|
RAJ SINGH
|
2617004WL004067
|
RAJ SINGH
|
00354
|
PUNB0085300
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4006133205
|
|
RAJ SINGH
|
()
|
|
29
|
SARDULGARH
|
PB-17-004-007-001/158
(BHUNDER)
|
2617004000NRG24260720230123915
|
26/07/2023
|
Hans Raj
|
2617004WL004067
|
Hans Raj
|
00354
|
PUNB0085300
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4006133216
|
|
Hans Raj
|
()
|
|
30
|
SARDULGARH
|
PB-17-004-007-001/168
(BHUNDER)
|
2617004000NRG24260720230123917
|
26/07/2023
|
MANPREET KAUR
|
2617004WL004067
|
MANPREET KAUR
|
00354
|
PUNB0085300
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
4006133218
|
|
MANPREET KAUR
|
()
|
|
31
|
SARDULGARH
|
PB-17-004-007-001/179
(BHUNDER)
|
2617004000NRG24260720230123922
|
26/07/2023
|
KHUSHPREET KAUR
|
2617004WL004067
|
KHUSHPREET KAUR
|
00354
|
PUNB0085300
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4006133214
|
|
KHUSHPREET KAUR
|
()
|
|
32
|
SARDULGARH
|
PB-17-004-007-001/38
(BHUNDER)
|
2617004000NRG24260720230123943
|
26/07/2023
|
SUKHJIT KAUR
|
2617004WL004067
|
SUKHJIT KAUR
|
00354
|
PUNB0085300
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4006133246
|
|
SUKHJIT KAUR
|
()
|
|
33
|
SARDULGARH
|
PB-17-004-007-001/39
(BHUNDER)
|
2617004000NRG24260720230123944
|
26/07/2023
|
ROSHNI DEVI
|
2617004WL004067
|
ROSHNI DEVI
|
00354
|
PUNB0085300
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
4006133219
|
|
ROSHNI DEVI
|
()
|
|
34
|
SARDULGARH
|
PB-17-004-007-001/49
(BHUNDER)
|
2617004000NRG24260720230123957
|
26/07/2023
|
CHARANJIT KAUR
|
2617004WL004067
|
CHARANJIT KAUR
|
00354
|
PUNB0085300
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4006133206
|
|
CHARANJIT KAUR
|
()
|
|
35
|
SARDULGARH
|
PB-17-004-007-001/50
(BHUNDER)
|
2617004000NRG24260720230123960
|
26/07/2023
|
BALJIT KAUR
|
2617004WL004067
|
BALJIT KAUR
|
00354
|
PUNB0085300
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4006133215
|
|
BALJIT KAUR
|
()
|
|
36
|
SARDULGARH
|
PB-17-004-007-001/83
(BHUNDER)
|
2617004000NRG24260720230123976
|
26/07/2023
|
SUKHWANT SINGH
|
2617004WL004067
|
SUKHWANT SINGH
|
00354
|
PUNB0085300
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4006133220
|
|
SUKHWANT SINGH
|
()
|
|
37
|
SARDULGARH
|
PB-17-004-024-001/12
(KAHANEWALA)
|
2617004000NRG24260720230124071
|
26/07/2023
|
jagsir singh
|
2617004WL004070
|
jagsir singh
|
00354
|
PUNB0085300
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
4006133217
|
|
jagsir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16628
|
16628
|
|
|
|
|
|
|
|
|
38
|
SARDULGARH
|
PB-17-004-024-001/200
(KAHANEWALA)
|
2617004000NRG24260720230124084
|
26/07/2023
|
MINTU
|
2617004WL004070
|
MINTU
|
00354
|
PUNB0125510
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
4006133213
|
|
MINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
39
|
SARDULGARH
|
PB-17-004-013-001/109
(FATTA MALUKA)
|
2617004000NRG24260720230123749
|
26/07/2023
|
Charanpal singh
|
2617004WL004053
|
Charanpal singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133245
|
|
MR CHARANPAL SINGH
|
()
|
|
40
|
SARDULGARH
|
PB-17-004-016-001/181
(JATANA KALAN)
|
2617004000NRG24260720230123999
|
26/07/2023
|
SUKHDEV KAUR
|
2617004WL004068
|
SUKHDEV KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006133210
|
|
SUKHDEV KAUR WO MAKHAN SI
|
()
|
|
41
|
SARDULGARH
|
PB-17-004-016-001/249
(JATANA KALAN)
|
2617004000NRG24260720230124005
|
26/07/2023
|
SUKHA SINGH
|
2617004WL004068
|
SUKHA SINGH
|
00415
|
SBIN0050301
|
900
|
900
|
Processed
|
29/07/2023
|
|
4006133243
|
|
MISS HARMANPREET KAUR M UGS SUKHA SINGH
|
()
|
|
42
|
SARDULGARH
|
PB-17-004-016-001/27
(JATANA KALAN)
|
2617004000NRG24260720230124007
|
26/07/2023
|
KARMJIT KAUR
|
2617004WL004068
|
KARMJIT KAUR
|
00415
|
SBIN0050301
|
300
|
300
|
Processed
|
29/07/2023
|
|
4006133208
|
|
MRS KARAMJIT KAUR
|
()
|
|
43
|
SARDULGARH
|
PB-17-004-016-001/645
(JATANA KALAN)
|
2617004000NRG24260720230124035
|
26/07/2023
|
Kulwinder Singh
|
2617004WL004068
|
Kulwinder Singh
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
29/07/2023
|
|
4006133211
|
|
MR KULWINDER SINGH SO HARJEET SINGH
|
()
|
|
44
|
SARDULGARH
|
PB-17-004-031-001/4
(KUSLA)
|
2617004000NRG24260720230123762
|
26/07/2023
|
PARMINDER KAUR
|
2617004WL004053
|
PARMINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133209
|
|
MS PARMINDER KAUR WO MAJOR SINGH
|
()
|
|
45
|
SARDULGARH
|
PB-17-004-031-001/6
(KUSLA)
|
2617004000NRG24260720230124135
|
26/07/2023
|
Raghveer Singh
|
2617004WL004071
|
Raghveer Singh
|
00415
|
SBIN0050301
|
1425
|
1425
|
Processed
|
29/07/2023
|
|
4006133244
|
|
MASTER RAGHUVEER SINGH UG KULWANT KAUR
|
()
|
|
46
|
SARDULGARH
|
PB-17-004-038-001/69
(RANJITGARH BANDRAN)
|
2617004000NRG24260720230123852
|
26/07/2023
|
GURDEV SINGH
|
2617004WL004065
|
GURDEV SINGH
|
00415
|
SBIN0050301
|
846
|
846
|
Processed
|
29/07/2023
|
|
4006133242
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10407
|
10407
|
|
|
|
|
|
|
|
|
47
|
SARDULGARH
|
PB-17-004-031-001/204
(KUSLA)
|
2617004000NRG24260720230123757
|
26/07/2023
|
GURMIT KAUR
|
2617004WL004053
|
GURMIT KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006133240
|
|
MRS GURMEET KAUR WO NAZAR SINGH
|
()
|
|
48
|
SARDULGARH
|
PB-17-004-031-001/245
(KUSLA)
|
2617004000NRG24260720230124115
|
26/07/2023
|
MANJEET KAUR
|
2617004WL004071
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
29/07/2023
|
|
4006133239
|
|
MRS MANJIT KAUR
|
()
|
|
49
|
SARDULGARH
|
PB-17-004-031-001/85
(KUSLA)
|
2617004000NRG24260720230124137
|
26/07/2023
|
BAHADUR SINGH
|
2617004WL004071
|
BAHADUR SINGH
|
00415
|
SBIN0050319
|
285
|
285
|
Processed
|
29/07/2023
|
|
4006133241
|
|
MR BAHADAR SINGH SO JAILA SINGH
|
()
|
|
50
|
SARDULGARH
|
PB-17-004-038-001/148
(RANJITGARH BANDRAN)
|
2617004000NRG24260720230123811
|
26/07/2023
|
GURDEV SINGH
|
2617004WL004065
|
GURDEV SINGH
|
00415
|
SBIN0050319
|
846
|
846
|
Processed
|
29/07/2023
|
|
4006133238
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4659
|
4659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68032
|
68032
|
|
|
|
|
|
|
|