|
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-17-004-020-001/408
(JHANDA KALAN)
|
2617004000NRG24111020230194821
|
11/10/2023
|
Rukman Devi
|
2617004WL006561
|
Rukman Devi
|
00349
|
PSIB0000602
|
540
|
540
|
Processed
|
11/11/2023
|
|
7375366833
|
|
RUKMAN DEVI
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-020-001/651
(JHANDA KALAN)
|
2617004000NRG24111020230194826
|
11/10/2023
|
TAHIL SINGH
|
2617004WL006561
|
TAHIL SINGH
|
00349
|
PSIB0000602
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7375366835
|
|
TAHIL SINGH
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-020-001/652
(JHANDA KALAN)
|
2617004000NRG24111020230194827
|
11/10/2023
|
BIRSA SINGH
|
2617004WL006561
|
BIRSA SINGH
|
00349
|
PSIB0000602
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7375366834
|
|
BIRSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-002-001/1183
(AHLUPUR)
|
2617004000NRG24111020230193049
|
11/10/2023
|
Sukhwinder Singh
|
2617004WL006487
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7375366837
|
|
Sukhwinder Singh
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-006-001/235
(BHALANWARA)
|
2617004000NRG24111020230193026
|
11/10/2023
|
Jyoti Rani
|
2617004WL006486
|
Jyoti Rani
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7375366839
|
|
Jyoti Rani
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-008-001/282
(CHOTIAN)
|
2617004000NRG24111020230193207
|
11/10/2023
|
RASHPREET KAUR
|
2617004WL006500
|
RASHPREET KAUR
|
00352
|
PUNB0PGB003
|
1605
|
1605
|
Processed
|
11/11/2023
|
|
7375366838
|
|
RASHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-020-001/622
(JHANDA KALAN)
|
2617004000NRG24111020230194825
|
11/10/2023
|
PAVITER SINGH
|
2617004WL006561
|
PAVITER SINGH
|
00354
|
PUNB0085300
|
270
|
270
|
Processed
|
11/11/2023
|
|
7375366836
|
|
PAVITER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-018-001/376
(JATANA KHURD)
|
2617004000NRG24111020230194443
|
11/10/2023
|
Mandeep Kaur
|
2617004WL006546
|
Mandeep Kaur
|
00415
|
SBIN0050301
|
268
|
268
|
Processed
|
11/11/2023
|
|
7375366845
|
|
MISS MANDEEP KAUR
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-018-001/72
(JATANA KHURD)
|
2617004000NRG24111020230193439
|
11/10/2023
|
PARAMJIT KAUR
|
2617004WL006516
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375366842
|
|
MRS PARAMJIT KAUR
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-025-001/18
(KALIPUR DUM)
|
2617004000NRG24111020230193107
|
11/10/2023
|
AMARJIT KAUR
|
2617004WL006488
|
AMARJIT KAUR
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
11/11/2023
|
|
7375366843
|
|
MRS AMARJEET KAUR
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-025-001/32
(KALIPUR DUM)
|
2617004000NRG24111020230193111
|
11/10/2023
|
JEETA SINGH
|
2617004WL006488
|
JEETA SINGH
|
00415
|
SBIN0050301
|
750
|
750
|
Processed
|
11/11/2023
|
|
7375366841
|
|
MR JEETA RAM
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-030-001/102
(KOTRA)
|
2617004000NRG24111020230194280
|
11/10/2023
|
DARSHAN SINGH
|
2617004WL006542
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1160
|
1160
|
Rejected
|
10/11/2023
|
|
7375366840
|
Account closed
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-031-001/122
(KUSLA)
|
2617004000NRG24111020230193120
|
11/10/2023
|
Gurpreet Singh
|
2617004WL006489
|
Gurpreet Singh
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7375366844
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-031-001/165
(KUSLA)
|
2617004000NRG24111020230193121
|
11/10/2023
|
MEETA
|
2617004WL006489
|
MEETA
|
00415
|
SBIN0050319
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7375366846
|
|
MR BUTA SINGH SO KADA SINGH
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-043-001/265
(SARDULEWALA)
|
2617004000NRG24111020230193224
|
11/10/2023
|
Mandeep Kaur
|
2617004WL006502
|
Mandeep Kaur
|
00415
|
SBIN0050319
|
265
|
265
|
Processed
|
11/11/2023
|
|
7375366847
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2005
|
2005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17068
|
17068
|
|
|
|
|
|
|
|