|
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-17-004-041-001/296
(SANGHA)
|
2617004000NRG24100820230138072
|
10/08/2023
|
KUSHALIYA BAI
|
2617004WL004643
|
KUSHALIYA BAI
|
00349
|
PSIB0000463
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
4662107036
|
|
KUSHALIYA BAI
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-041-001/342
(SANGHA)
|
2617004000NRG24100820230138077
|
10/08/2023
|
SANTOSH DEVI
|
2617004WL004643
|
SANTOSH DEVI
|
00349
|
PSIB0000463
|
1080
|
1080
|
Processed
|
18/08/2023
|
|
4662107039
|
|
SANTOSH DEVI
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-041-001/428
(SANGHA)
|
2617004000NRG24100820230138085
|
10/08/2023
|
MAHINDER KAUR
|
2617004WL004643
|
MAHINDER KAUR
|
00349
|
PSIB0000463
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
4662107037
|
|
MAHINDER KAUR
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-041-001/43
(SANGHA)
|
2617004000NRG24100820230138086
|
10/08/2023
|
MOHINDER SINGH
|
2617004WL004643
|
MOHINDER SINGH
|
00349
|
PSIB0000463
|
1080
|
1080
|
Processed
|
18/08/2023
|
|
4662107038
|
|
MOHINDER SINGH
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-041-001/437
(SANGHA)
|
2617004000NRG24100820230138089
|
10/08/2023
|
SUKHWINDER KAUR
|
2617004WL004643
|
SUKHWINDER KAUR
|
00349
|
PSIB0000463
|
270
|
270
|
Processed
|
18/08/2023
|
|
4662107043
|
|
SUKHWINDER KAUR
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-041-001/452
(SANGHA)
|
2617004000NRG24100820230138092
|
10/08/2023
|
DHARAM PAL
|
2617004WL004643
|
DHARAM PAL
|
00349
|
PSIB0000463
|
1350
|
1350
|
Processed
|
18/08/2023
|
|
4662107042
|
|
DHARAM PAL
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-041-001/508
(SANGHA)
|
2617004000NRG24100820230138102
|
10/08/2023
|
GUDDI
|
2617004WL004643
|
GUDDI
|
00349
|
PSIB0000463
|
1350
|
1350
|
Processed
|
18/08/2023
|
|
4662107051
|
|
GUDDI
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-041-001/602
(SANGHA)
|
2617004000NRG24100820230138112
|
10/08/2023
|
MAHINDR SINGH
|
2617004WL004643
|
MAHINDR SINGH
|
00349
|
PSIB0000463
|
1620
|
1620
|
Processed
|
18/08/2023
|
|
4662107044
|
|
MAHINDR SINGH
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-041-001/66
(SANGHA)
|
2617004000NRG24100820230138119
|
10/08/2023
|
MAYA DEVI
|
2617004WL004643
|
MAYA DEVI
|
00349
|
PSIB0000463
|
1080
|
1080
|
Processed
|
18/08/2023
|
|
4662107041
|
|
MAYA DEVI
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-041-001/708
(SANGHA)
|
2617004000NRG24100820230138125
|
10/08/2023
|
RANI
|
2617004WL004643
|
RANI
|
00349
|
PSIB0000463
|
1350
|
1350
|
Processed
|
18/08/2023
|
|
4662107045
|
|
RANI
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-041-001/801
(SANGHA)
|
2617004000NRG24100820230138129
|
10/08/2023
|
TARSEM SINGH
|
2617004WL004643
|
TARSEM SINGH
|
00349
|
PSIB0000463
|
1350
|
1350
|
Processed
|
18/08/2023
|
|
4662107046
|
|
TARSEM SINGH
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-041-001/873
(SANGHA)
|
2617004000NRG24100820230138137
|
10/08/2023
|
Kulwinder Kaur
|
2617004WL004643
|
Kulwinder Kaur
|
00349
|
PSIB0000463
|
1080
|
1080
|
Processed
|
18/08/2023
|
|
4662107040
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-027-001/88
(KAURIWALA)
|
2617004000NRG24100820230138049
|
10/08/2023
|
DHARAM PAL
|
2617004WL004642
|
DHARAM PAL
|
00354
|
PUNB0085300
|
1120
|
1120
|
Processed
|
18/08/2023
|
|
4662107049
|
|
DHARAM PAL
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-034-001/84
(MIRPUR KALAN)
|
2617004000NRG24100820230138488
|
10/08/2023
|
SUKHVIR SINGH
|
2617004WL004662
|
SUKHVIR SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662107050
|
|
SUKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-027-001/66
(KAURIWALA)
|
2617004000NRG24100820230138042
|
10/08/2023
|
Shindro
|
2617004WL004642
|
Shindro
|
00354
|
PUNB0125510
|
1400
|
1400
|
Processed
|
18/08/2023
|
|
4662107047
|
|
Shindro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-009-001/140
(CHUHARIAN)
|
2617004000NRG24100820230138152
|
10/08/2023
|
VEERDAVINDER SINGH
|
2617004WL004644
|
VEERDAVINDER SINGH
|
00354
|
PUNB0771100
|
840
|
840
|
Processed
|
18/08/2023
|
|
4662107052
|
|
VEERDAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
17
|
SARDULGARH
|
PB-17-004-009-001/40
(CHUHARIAN)
|
2617004000NRG24100820230138167
|
10/08/2023
|
SUKHWINDER SINGH
|
2617004WL004644
|
SUKHWINDER SINGH
|
00415
|
SBIN0050301
|
1400
|
1400
|
Processed
|
18/08/2023
|
|
4662107048
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21428
|
21428
|
|
|
|
|
|
|
|