|
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-17-004-022-001/126
(JHANDA KHURD)
|
2617004000NRG24270920230176385
|
27/09/2023
|
JASVIR KAUR
|
2617004WL006001
|
JASVIR KAUR
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375322678
|
|
JASVIR KAUR
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-022-001/143
(JHANDA KHURD)
|
2617004000NRG24270920230176390
|
27/09/2023
|
JUGRAJ SINGH
|
2617004WL006001
|
JUGRAJ SINGH
|
00349
|
PSIB0000602
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7375322680
|
|
JUGRAJ SINGH
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-022-001/225
(JHANDA KHURD)
|
2617004000NRG24270920230176410
|
27/09/2023
|
Keshra Ram
|
2617004WL006001
|
Keshra Ram
|
00349
|
PSIB0000602
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7375322681
|
|
KESHRA RAM
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-022-001/77
(JHANDA KHURD)
|
2617004000NRG24270920230176488
|
27/09/2023
|
MANSA RAM
|
2617004WL006001
|
MANSA RAM
|
00349
|
PSIB0000602
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7375322679
|
|
MANSA RAM
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/305
(KHAIRA KHURD)
|
2617004000NRG24270920230176326
|
27/09/2023
|
SUSMETA DEVI
|
2617004WL006000
|
SUSMETA DEVI
|
00349
|
PSIB0000602
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375322682
|
|
SUSMETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/243
(KHAIRA KHURD)
|
2617004000NRG24270920230176308
|
27/09/2023
|
MUKHA RANI
|
2617004WL006000
|
MUKHA RANI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7375322685
|
|
MUKHA RANI
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/286
(KHAIRA KHURD)
|
2617004000NRG24270920230176320
|
27/09/2023
|
SANTOSH RANI
|
2617004WL006000
|
SANTOSH RANI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7375322687
|
|
SANTOSH RANI
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/307
(KHAIRA KHURD)
|
2617004000NRG24270920230176328
|
27/09/2023
|
ROSHNI DEVI
|
2617004WL006000
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
270
|
270
|
Processed
|
11/11/2023
|
|
7375322686
|
|
ROSHNI DEVI
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/345
(KHAIRA KHURD)
|
2617004000NRG24270920230176337
|
27/09/2023
|
SUMAN DEVI
|
2617004WL006000
|
SUMAN DEVI
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7375322683
|
|
SUMAN DEVI
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/346
(KHAIRA KHURD)
|
2617004000NRG24270920230176338
|
27/09/2023
|
SUKHPREET KAUR
|
2617004WL006000
|
SUKHPREET KAUR
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375322691
|
|
SUKHPREET KAUR
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/384
(KHAIRA KHURD)
|
2617004000NRG24270920230176345
|
27/09/2023
|
krishna devi
|
2617004WL006000
|
krishna devi
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7375322690
|
|
KRISHNA DEVI
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/438
(KHAIRA KHURD)
|
2617004000NRG24270920230176358
|
27/09/2023
|
Mange Ram
|
2617004WL006000
|
Mange Ram
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375322688
|
|
MANGE RAM
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/47
(KHAIRA KHURD)
|
2617004000NRG24270920230176361
|
27/09/2023
|
MIRA DEVI
|
2617004WL006000
|
MIRA DEVI
|
00349
|
PSIB0020963
|
540
|
540
|
Processed
|
11/11/2023
|
|
7375322684
|
|
MIRA DEVI
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/534
(KHAIRA KHURD)
|
2617004000NRG24270920230176372
|
27/09/2023
|
Shimla Devi
|
2617004WL006000
|
Shimla Devi
|
00349
|
PSIB0020963
|
810
|
810
|
Processed
|
11/11/2023
|
|
7375322692
|
|
SHIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-022-001/51
(JHANDA KHURD)
|
2617004000NRG24270920230176472
|
27/09/2023
|
Bubly Devi
|
2617004WL006001
|
Bubly Devi
|
00354
|
PUNB0125510
|
250
|
250
|
Processed
|
11/11/2023
|
|
7375322689
|
|
Bubly Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11170
|
11170
|
|
|
|
|
|
|
|