|
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-17-004-016-001/214
(JATANA KALAN)
|
2617004000NRG24181220230259720
|
18/12/2023
|
GURMAIL KAUR
|
2617004WL008842
|
GURMAIL KAUR
|
00089
|
CBIN0285049
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552664176
|
|
GURMAIL KAUR
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-016-001/559
(JATANA KALAN)
|
2617004000NRG24181220230259797
|
18/12/2023
|
CHARANJEET KAUR
|
2617004WL008842
|
CHARANJEET KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664178
|
|
CHARANJEET KAUR
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-016-001/611
(JATANA KALAN)
|
2617004000NRG24181220230259812
|
18/12/2023
|
KAKE KAUR
|
2617004WL008842
|
KAKE KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664177
|
|
KAKE KAUR
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-024-001/171
(KAHANEWALA)
|
2617004000NRG24181220230259476
|
18/12/2023
|
SIVA RAM
|
2617004WL008837
|
SIVA RAM
|
00089
|
CBIN0285049
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1552664179
|
|
SIVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5499
|
5499
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-016-001/610
(JATANA KALAN)
|
2617004000NRG24181220230259811
|
18/12/2023
|
BHOLI KAUR
|
2617004WL008842
|
BHOLI KAUR
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664180
|
|
BHOLI KAUR
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-024-001/12
(KAHANEWALA)
|
2617004000NRG24181220230259469
|
18/12/2023
|
jagsir singh
|
2617004WL008837
|
jagsir singh
|
00354
|
PUNB0085300
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1552664181
|
|
jagsir singh
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-024-001/88
(KAHANEWALA)
|
2617004000NRG24181220230259504
|
18/12/2023
|
VIDYA DEVI
|
2617004WL008837
|
VIDYA DEVI
|
00354
|
PUNB0085300
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1552664182
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4678
|
4678
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-024-001/81
(KAHANEWALA)
|
2617004000NRG24181220230259503
|
18/12/2023
|
SANTOSH KUMARI
|
2617004WL008837
|
SANTOSH KUMARI
|
00354
|
PUNB0125510
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1552664183
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-013-001/123
(FATTA MALUKA)
|
2617004000NRG24181220230259449
|
18/12/2023
|
DARSHAN SINGH
|
2617004WL008836
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552664187
|
|
MR DARSHAN SINGH
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-016-001/152
(JATANA KALAN)
|
2617004000NRG24181220230259689
|
18/12/2023
|
FABBI KAUR
|
2617004WL008842
|
FABBI KAUR
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552664190
|
|
MRS FAMBI KAUR
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-016-001/231
(JATANA KALAN)
|
2617004000NRG24181220230259726
|
18/12/2023
|
HARWINDER KAUR
|
2617004WL008842
|
HARWINDER KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552664189
|
|
MRS HARWINDER KAUR
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-016-001/281
(JATANA KALAN)
|
2617004000NRG24181220230259741
|
18/12/2023
|
RAM SINGH
|
2617004WL008842
|
RAM SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552664188
|
|
MR RAM SINGH
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-016-001/472
(JATANA KALAN)
|
2617004000NRG24181220230259788
|
18/12/2023
|
MANPREET KAUR
|
2617004WL008842
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664186
|
|
MRS MANPREET KAUR
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-016-001/549
(JATANA KALAN)
|
2617004000NRG24181220230259862
|
18/12/2023
|
KULDEEP KAUR
|
2617004WL008844
|
KULDEEP KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552664185
|
|
MRS KULDEEP KAUR
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-016-001/570
(JATANA KALAN)
|
2617004000NRG24181220230259801
|
18/12/2023
|
KHEMO DEVI
|
2617004WL008842
|
KHEMO DEVI
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552664184
|
|
MRS KHEMO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-016-001/512
(JATANA KALAN)
|
2617004000NRG24181220230259843
|
18/12/2023
|
JASPAL KAUR
|
2617004WL008843
|
JASPAL KAUR
|
00462
|
UCBA0003172
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552664191
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21822
|
21822
|
|
|
|
|
|
|
|