|
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-17-004-029-001/30
(KHAIRA KHURD)
|
2617004000NRG24040820230132767
|
04/08/2023
|
BIMLA DEVI
|
2617004WL004438
|
BIMLA DEVI
|
00349
|
PSIB0000602
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421649494
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/243
(KHAIRA KHURD)
|
2617004000NRG24040820230132738
|
04/08/2023
|
MUKHA RANI
|
2617004WL004438
|
MUKHA RANI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421649498
|
|
MUKHA RANI
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/262
(KHAIRA KHURD)
|
2617004000NRG24040820230132748
|
04/08/2023
|
MALKIT KAUR
|
2617004WL004438
|
MALKIT KAUR
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421649500
|
|
MALKIT KAUR
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/280
(KHAIRA KHURD)
|
2617004000NRG24040820230132758
|
04/08/2023
|
BHAGWANI
|
2617004WL004438
|
BHAGWANI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421649499
|
|
BHAGWANI
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/286
(KHAIRA KHURD)
|
2617004000NRG24040820230132762
|
04/08/2023
|
SANTOSH RANI
|
2617004WL004438
|
SANTOSH RANI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421649503
|
|
SANTOSH RANI
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/320
(KHAIRA KHURD)
|
2617004000NRG24040820230132771
|
04/08/2023
|
OM PARKASH
|
2617004WL004438
|
OM PARKASH
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421649495
|
|
OM PARKASH
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/339
(KHAIRA KHURD)
|
2617004000NRG24040820230132780
|
04/08/2023
|
rani devi
|
2617004WL004438
|
rani devi
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421649504
|
|
rani devi
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/345
(KHAIRA KHURD)
|
2617004000NRG24040820230132784
|
04/08/2023
|
SUMAN DEVI
|
2617004WL004438
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421649496
|
|
SUMAN DEVI
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/346
(KHAIRA KHURD)
|
2617004000NRG24040820230132785
|
04/08/2023
|
SUKHPREET KAUR
|
2617004WL004438
|
SUKHPREET KAUR
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421649509
|
|
SUKHPREET KAUR
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/369
(KHAIRA KHURD)
|
2617004000NRG24040820230132797
|
04/08/2023
|
SILOCHNA DEVI
|
2617004WL004438
|
SILOCHNA DEVI
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421649502
|
|
SILOCHNA DEVI
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/382
(KHAIRA KHURD)
|
2617004000NRG24040820230132804
|
04/08/2023
|
RAM SUNNY
|
2617004WL004438
|
RAM SUNNY
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421649511
|
|
RAM SUNNY
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/384
(KHAIRA KHURD)
|
2617004000NRG24040820230132805
|
04/08/2023
|
krishna devi
|
2617004WL004438
|
krishna devi
|
00349
|
PSIB0020963
|
292
|
292
|
Processed
|
10/08/2023
|
|
4421649506
|
|
krishna devi
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/438
(KHAIRA KHURD)
|
2617004000NRG24040820230132821
|
04/08/2023
|
Mange Ram
|
2617004WL004438
|
Mange Ram
|
00349
|
PSIB0020963
|
584
|
584
|
Processed
|
10/08/2023
|
|
4421649505
|
|
Mange Ram
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/47
(KHAIRA KHURD)
|
2617004000NRG24040820230132827
|
04/08/2023
|
MIRA DEVI
|
2617004WL004438
|
MIRA DEVI
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421649497
|
|
MIRA DEVI
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/491
(KHAIRA KHURD)
|
2617004000NRG24040820230132831
|
04/08/2023
|
Salochna Devi
|
2617004WL004438
|
Salochna Devi
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421649507
|
|
Salochna Devi
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/511
(KHAIRA KHURD)
|
2617004000NRG24040820230132837
|
04/08/2023
|
Kalo Devi
|
2617004WL004438
|
Kalo Devi
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421649508
|
|
Kalo Devi
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/518
(KHAIRA KHURD)
|
2617004000NRG24040820230132838
|
04/08/2023
|
Ram Nath
|
2617004WL004438
|
Ram Nath
|
00349
|
PSIB0020963
|
1460
|
1460
|
Processed
|
10/08/2023
|
|
4421649501
|
|
Ram Nath
|
()
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/519
(KHAIRA KHURD)
|
2617004000NRG24040820230132839
|
04/08/2023
|
Raj Bala
|
2617004WL004438
|
Raj Bala
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421649510
|
|
Raj Bala
|
()
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/534
(KHAIRA KHURD)
|
2617004000NRG24040820230132848
|
04/08/2023
|
Shimla Devi
|
2617004WL004438
|
Shimla Devi
|
00349
|
PSIB0020963
|
1752
|
1752
|
Processed
|
10/08/2023
|
|
4421649512
|
|
Shimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27156
|
27156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28908
|
28908
|
|
|
|
|
|
|
|