|
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-17-004-022-001/354
(JHANDA KHURD)
|
2617004000NRG24080620230061166
|
08/06/2023
|
SHANTI DEVI
|
2617004WL001964
|
SHANTI DEVI
|
00349
|
PSIB0000602
|
1375
|
1375
|
Processed
|
13/06/2023
|
|
2493334325
|
|
SHANTI DEVI
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-022-001/418
(JHANDA KHURD)
|
2617004000NRG24080620230061180
|
08/06/2023
|
MUKASH KUMARI
|
2617004WL001964
|
MUKASH KUMARI
|
00349
|
PSIB0000602
|
550
|
550
|
Processed
|
13/06/2023
|
|
2493334327
|
|
MUKASH KUMARI
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/442
(JHANDA KHURD)
|
2617004000NRG24080620230061185
|
08/06/2023
|
KRISHANA DEVI
|
2617004WL001964
|
KRISHANA DEVI
|
00349
|
PSIB0000602
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493334326
|
|
KRISHANA DEVI
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-022-001/55
(JHANDA KHURD)
|
2617004000NRG24080620230061208
|
08/06/2023
|
GUDDI DEVI
|
2617004WL001964
|
GUDDI DEVI
|
00349
|
PSIB0000602
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493334336
|
|
GUDDI DEVI
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-022-001/77
(JHANDA KHURD)
|
2617004000NRG24080620230061230
|
08/06/2023
|
MANSA RAM
|
2617004WL001964
|
MANSA RAM
|
00349
|
PSIB0000602
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
2493334324
|
|
MANSA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-022-001/51
(JHANDA KHURD)
|
2617004000NRG24080620230061203
|
08/06/2023
|
Bubly Devi
|
2617004WL001964
|
Bubly Devi
|
00354
|
PUNB0125510
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2493334335
|
|
Bubly Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-017-001/13
(KOTHE JATANA KALAN)
|
2617004000NRG24080620230060932
|
08/06/2023
|
SIMARJEET KAUR
|
2617004WL001961
|
SIMARJEET KAUR
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
2493334332
|
|
MRS SIMARNJEET KAUR
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-017-001/16
(KOTHE JATANA KALAN)
|
2617004000NRG24080620230060935
|
08/06/2023
|
GURJANT SINGH
|
2617004WL001961
|
GURJANT SINGH
|
00415
|
SBIN0050301
|
855
|
855
|
Processed
|
13/06/2023
|
|
2493334328
|
|
MR GURJANT SINGH SO HARDEV SINGH VPO JAT
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-017-001/16
(KOTHE JATANA KALAN)
|
2617004000NRG24080620230060936
|
08/06/2023
|
HARBANS KAUR
|
2617004WL001961
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
2493334330
|
|
MR HARBANS KAUR
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-017-001/23
(KOTHE JATANA KALAN)
|
2617004000NRG24080620230060945
|
08/06/2023
|
HARMAIL KAUR
|
2617004WL001961
|
HARMAIL KAUR
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
2493334329
|
|
MRS GARMAIL KAUR WO HARGOBIND SINGH VPO
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-017-001/30
(KOTHE JATANA KALAN)
|
2617004000NRG24080620230060949
|
08/06/2023
|
KARAMJIT KAUR
|
2617004WL001961
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
2493334331
|
|
MRS KARAMJIT KAUR
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-017-001/39
(KOTHE JATANA KALAN)
|
2617004000NRG24080620230060953
|
08/06/2023
|
SUKHJIT KAUR
|
2617004WL001961
|
SUKHJIT KAUR
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
2493334333
|
|
MRS SUKHJIT KAUR
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-017-001/54
(KOTHE JATANA KALAN)
|
2617004000NRG24080620230060958
|
08/06/2023
|
KARAMJEET KAUR
|
2617004WL001961
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1710
|
1710
|
Processed
|
13/06/2023
|
|
2493334334
|
|
MRS KARAMJIT KAUR WO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10545
|
10545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18520
|
18520
|
|
|
|
|
|
|
|