|
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-17-004-033-001/249
(MAANKHERA)
|
2617004000NRG24170720230113799
|
17/07/2023
|
SUNITA
|
2617004WL003596
|
SUNITA
|
00089
|
CBIN0285049
|
1450
|
1450
|
Processed
|
21/07/2023
|
|
3629315881
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-033-001/3
(MAANKHERA)
|
2617004000NRG24170720230113802
|
17/07/2023
|
MAJOR SINGH
|
2617004WL003596
|
MAJOR SINGH
|
00349
|
PSIB0000463
|
1450
|
1450
|
Processed
|
21/07/2023
|
|
3629315882
|
|
MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-031-001/482
(KUSLA)
|
2617004000NRG24170720230113705
|
17/07/2023
|
Suman Kaur
|
2617004WL003593
|
Suman Kaur
|
00415
|
SBIN0016148
|
1120
|
1120
|
Processed
|
21/07/2023
|
|
3629315883
|
|
MRS SUMAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-017-001/16
(KOTHE JATANA KALAN)
|
2617004000NRG24170720230113591
|
17/07/2023
|
HARBANS KAUR
|
2617004WL003592
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
861
|
861
|
Processed
|
21/07/2023
|
|
3629315888
|
|
MR HARBANS KAUR
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-017-001/30
(KOTHE JATANA KALAN)
|
2617004000NRG24170720230113602
|
17/07/2023
|
KARAMJIT KAUR
|
2617004WL003592
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
287
|
287
|
Processed
|
21/07/2023
|
|
3629315890
|
|
MRS KARAMJIT KAUR
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-017-001/39
(KOTHE JATANA KALAN)
|
2617004000NRG24170720230113606
|
17/07/2023
|
SUKHJIT KAUR
|
2617004WL003592
|
SUKHJIT KAUR
|
00415
|
SBIN0050301
|
861
|
861
|
Processed
|
21/07/2023
|
|
3629315891
|
|
MRS SUKHJIT KAUR
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-017-001/54
(KOTHE JATANA KALAN)
|
2617004000NRG24170720230113609
|
17/07/2023
|
KARAMJEET KAUR
|
2617004WL003592
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1148
|
1148
|
Processed
|
21/07/2023
|
|
3629315892
|
|
MRS KARAMJIT KAUR WO SUKHDEV SINGH
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-031-001/161
(KUSLA)
|
2617004000NRG24170720230113631
|
17/07/2023
|
BHOLO KAUR
|
2617004WL003593
|
BHOLO KAUR
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629315885
|
|
MRS BHOLO KAUR
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-031-001/177
(KUSLA)
|
2617004000NRG24170720230113637
|
17/07/2023
|
Sher Singh
|
2617004WL003593
|
Sher Singh
|
00415
|
SBIN0050301
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
3629315887
|
|
MR SHER SINGH
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-031-001/233
(KUSLA)
|
2617004000NRG24170720230113653
|
17/07/2023
|
JASWINDER KAUR
|
2617004WL003593
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1120
|
1120
|
Processed
|
21/07/2023
|
|
3629315889
|
|
MISS GURMANPREET KAUR UG JASWINDER KAUR
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-031-001/315
(KUSLA)
|
2617004000NRG24170720230113679
|
17/07/2023
|
Sinderpal Kaur
|
2617004WL003593
|
Sinderpal Kaur
|
00415
|
SBIN0050301
|
560
|
560
|
Processed
|
21/07/2023
|
|
3629315884
|
|
MRS SINDERPAL KAUR
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-031-001/372
(KUSLA)
|
2617004000NRG24170720230113693
|
17/07/2023
|
KIRANJEET KAUR
|
2617004WL003593
|
KIRANJEET KAUR
|
00415
|
SBIN0050301
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
3629315897
|
|
MS KIRANJEET KAUR
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-031-001/6
(KUSLA)
|
2617004000NRG24170720230113712
|
17/07/2023
|
Raghveer Singh
|
2617004WL003593
|
Raghveer Singh
|
00415
|
SBIN0050301
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
3629315886
|
|
MASTER RAGHUVEER SINGH UG KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10717
|
10717
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-010-001/161
(PHOOS MANDI DHANI)
|
2617004000NRG24170720230113733
|
17/07/2023
|
BAGGO KAUR
|
2617004WL003594
|
BAGGO KAUR
|
00415
|
SBIN0050319
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
3629315893
|
|
MRS BAGGO KAUR WO PARGAT SINGH
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-031-001/116
(KUSLA)
|
2617004000NRG24170720230113616
|
17/07/2023
|
PARAMJIT KAUR
|
2617004WL003593
|
PARAMJIT KAUR
|
00415
|
SBIN0050319
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
3629315896
|
|
MR PARAM JEET KAUR WO JAGDISH
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-031-001/238
(KUSLA)
|
2617004000NRG24170720230113654
|
17/07/2023
|
NASIB KAUR
|
2617004WL003593
|
NASIB KAUR
|
00415
|
SBIN0050319
|
1400
|
1400
|
Processed
|
21/07/2023
|
|
3629315895
|
|
MR NASEEB KAUR
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-031-001/244
(KUSLA)
|
2617004000NRG24170720230113659
|
17/07/2023
|
MAYA DEVI
|
2617004WL003593
|
MAYA DEVI
|
00415
|
SBIN0050319
|
1680
|
1680
|
Processed
|
21/07/2023
|
|
3629315894
|
|
MRS MAIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20617
|
20617
|
|
|
|
|
|
|
|