|
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-17-004-020-001/366
(JHANDA KALAN)
|
2617004000NRG24150520230024461
|
15/05/2023
|
BABU SINGH
|
2617004WL000970
|
BABU SINGH
|
00349
|
PSIB0000602
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692094721
|
|
BABU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SARDULGARH
|
PB-17-004-020-001/505
(JHANDA KALAN)
|
2617004000NRG24150520230024462
|
15/05/2023
|
Sukhdev Singh
|
2617004WL000970
|
Sukhdev Singh
|
00349
|
PSIB0000602
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692094717
|
|
SUKHDEV SINGH SO KASHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-020-001/556
(JHANDA KALAN)
|
2617004000NRG24150520230024463
|
15/05/2023
|
Sandeep Kumar
|
2617004WL000970
|
Sandeep Kumar
|
00349
|
PSIB0000602
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692094718
|
|
SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-022-001/399
(JHANDA KHURD)
|
2617004000NRG24150520230024467
|
15/05/2023
|
pawan kumar
|
2617004WL000973
|
pawan kumar
|
00349
|
PSIB0000602
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692094722
|
|
PAWAN KUMAR SO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-011-001/121
(PHOOS MANDI)
|
2617004000NRG24150520230024466
|
15/05/2023
|
KASHMIR SINGH
|
2617004WL000972
|
KASHMIR SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692094723
|
|
KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-038-001/132
(RANJITGARH BANDRAN)
|
2617004000NRG24150520230024464
|
15/05/2023
|
BAHADUR SINGH
|
2617004WL000971
|
BAHADUR SINGH
|
00354
|
PUNB0085300
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692094719
|
|
GURBAHADAR SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-039-001/58
(RORKI)
|
2617004000NRG24150520230024468
|
15/05/2023
|
GURMAIL KAUR
|
2617004WL000974
|
GURMAIL KAUR
|
00354
|
PUNB0125510
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692094724
|
|
GURMAIL KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-038-001/132
(RANJITGARH BANDRAN)
|
2617004000NRG24150520230024465
|
15/05/2023
|
KULWANT KAUR
|
2617004WL000971
|
KULWANT KAUR
|
00462
|
UCBA0003172
|
2121
|
2121
|
Processed
|
19/05/2023
|
|
1692094720
|
|
KULWANT KAUR WO GURBAHADAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|