|
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-17-004-006-001/235
(BHALANWARA)
|
2617004000NRG24311020230208809
|
31/10/2023
|
Jyoti Rani
|
2617004WL007054
|
Jyoti Rani
|
00352
|
PUNB0PGB003
|
1100
|
1100
|
Processed
|
25/11/2023
|
|
8011001511
|
|
Jyoti Rani
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-027-001/228
(KAURIWALA)
|
2617004000NRG24311020230208423
|
31/10/2023
|
Sukhwinder Kaur
|
2617004WL007035
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1491
|
1491
|
Processed
|
25/11/2023
|
|
8011001510
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2591
|
2591
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-027-001/214
(KAURIWALA)
|
2617004000NRG24311020230208421
|
31/10/2023
|
DARSHAN SINGH
|
2617004WL007035
|
DARSHAN SINGH
|
00354
|
PUNB0085300
|
1193
|
1193
|
Processed
|
25/11/2023
|
|
8011001509
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-002-001/996
(AHLUPUR)
|
2617004000NRG24311020230208789
|
31/10/2023
|
BALWINDER SINGH
|
2617004WL007052
|
BALWINDER SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011001517
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-009-001/114
(CHUHARIAN)
|
2617004000NRG24311020230208827
|
31/10/2023
|
SUKHPREET KAUR
|
2617004WL007055
|
SUKHPREET KAUR
|
00354
|
PUNB0771100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011001516
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-009-001/45
(CHUHARIAN)
|
2617004000NRG24311020230208842
|
31/10/2023
|
Baljit Singh
|
2617004WL007055
|
Baljit Singh
|
00415
|
SBIN0007519
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011001512
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-009-001/40
(CHUHARIAN)
|
2617004000NRG24311020230208841
|
31/10/2023
|
SUKHWINDER SINGH
|
2617004WL007055
|
SUKHWINDER SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011001515
|
|
MR SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-004-001/18
(BARN)
|
2617004000NRG24311020230208449
|
31/10/2023
|
SHINDER KAUR
|
2617004WL007036
|
SHINDER KAUR
|
00415
|
SBIN0050319
|
1184
|
1184
|
Processed
|
25/11/2023
|
|
8011001514
|
|
MRS SHINDER KAUR WO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-004-001/254
(BARN)
|
2617004000NRG24311020230208452
|
31/10/2023
|
GAGANDEEP KAUR
|
2617004WL007036
|
GAGANDEEP KAUR
|
00415
|
SBIN0051337
|
1480
|
1480
|
Processed
|
25/11/2023
|
|
8011001518
|
|
MRS GAGANDEEP KAUR
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-004-001/259
(BARN)
|
2617004000NRG24311020230208454
|
31/10/2023
|
Arshdeep Singh
|
2617004WL007036
|
Arshdeep Singh
|
00415
|
SBIN0051337
|
1776
|
1776
|
Processed
|
25/11/2023
|
|
8011001513
|
|
MR ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13678
|
13678
|
|
|
|
|
|
|
|