|
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-17-004-038-001/125
(RANJITGARH BANDRAN)
|
2617004000NRG24030520240340454
|
08/05/2024
|
JAGSIR SINGH
|
2617004WL012039
|
JAGSIR SINGH
|
00354
|
PUNB0085300
|
504
|
504
|
Processed
|
11/05/2024
|
|
3973439673
|
|
JAGSIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SARDULGARH
|
PB-17-004-038-001/129
(RANJITGARH BANDRAN)
|
2617004000NRG24030520240340457
|
08/05/2024
|
BALJIT KAUR
|
2617004WL012039
|
BALJIT KAUR
|
00354
|
PUNB0085300
|
504
|
504
|
Processed
|
11/05/2024
|
|
3973439672
|
|
BALJEET KAUR WO PANDAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-038-001/122
(RANJITGARH BANDRAN)
|
2617004000NRG24030520240340452
|
08/05/2024
|
JOGINDER SINGH
|
2617004WL012039
|
JOGINDER SINGH
|
00354
|
PUNB0125510
|
504
|
504
|
Processed
|
11/05/2024
|
|
3973439674
|
|
JAGINDER SINGH SO MAKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-038-001/133
(RANJITGARH BANDRAN)
|
2617004000NRG24030520240340459
|
08/05/2024
|
SAWARAN KAUR
|
2617004WL012039
|
SAWARAN KAUR
|
00415
|
SBIN0050319
|
504
|
504
|
Processed
|
11/05/2024
|
|
3973439681
|
|
SWARAN KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-038-001/122
(RANJITGARH BANDRAN)
|
2617004000NRG24030520240340453
|
08/05/2024
|
basant kaur
|
2617004WL012039
|
basant kaur
|
00462
|
UCBA0003172
|
504
|
504
|
Processed
|
11/05/2024
|
|
3973439679
|
|
JASWANT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
6
|
SARDULGARH
|
PB-17-004-038-001/127
(RANJITGARH BANDRAN)
|
2617004000NRG24030520240340456
|
08/05/2024
|
AMRIK SINGH
|
2617004WL012039
|
AMRIK SINGH
|
00462
|
UCBA0003172
|
504
|
504
|
Processed
|
11/05/2024
|
|
3973439675
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARDULGARH
|
PB-17-004-038-001/127
(RANJITGARH BANDRAN)
|
2617004000NRG24030520240340455
|
08/05/2024
|
AMRIK SINGH
|
2617004WL012039
|
AMRIK SINGH
|
00462
|
UCBA0003172
|
252
|
252
|
Processed
|
11/05/2024
|
|
3973439678
|
|
AMRIK SINGH SO GURDIAL SINGH
|
UCO BANK(607066)
|
|
8
|
SARDULGARH
|
PB-17-004-038-001/132
(RANJITGARH BANDRAN)
|
2617004000NRG24030520240340458
|
08/05/2024
|
KULWANT KAUR
|
2617004WL012039
|
KULWANT KAUR
|
00462
|
UCBA0003172
|
504
|
504
|
Processed
|
11/05/2024
|
|
3973439677
|
|
KULWANT KAUR WO GURBAHADAR SINGH
|
UCO BANK(607066)
|
|
9
|
SARDULGARH
|
PB-17-004-038-001/269
(RANJITGARH BANDRAN)
|
2617004000NRG24030520240340460
|
08/05/2024
|
INDERJIT KAUR
|
2617004WL012039
|
INDERJIT KAUR
|
00462
|
UCBA0003172
|
504
|
504
|
Processed
|
11/05/2024
|
|
3973439676
|
|
INDERJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARDULGARH
|
PB-17-004-038-001/272
(RANJITGARH BANDRAN)
|
2617004000NRG24030520240340461
|
08/05/2024
|
BALWINDER KAUR
|
2617004WL012039
|
BALWINDER KAUR
|
00462
|
UCBA0003172
|
504
|
504
|
Processed
|
11/05/2024
|
|
3973439682
|
|
BALWINDER KAUR W/O HARMANDER SINGH
|
UCO BANK(607066)
|
|
11
|
SARDULGARH
|
PB-17-004-038-001/277
(RANJITGARH BANDRAN)
|
2617004000NRG24030520240340462
|
08/05/2024
|
Kasmira Bai
|
2617004WL012039
|
Kasmira Bai
|
00462
|
UCBA0003172
|
504
|
504
|
Processed
|
11/05/2024
|
|
3973439683
|
|
KASMIRA BAI
|
UCO BANK(607066)
|
|
12
|
SARDULGARH
|
PB-17-004-038-001/284
(RANJITGARH BANDRAN)
|
2617004000NRG24030520240340463
|
08/05/2024
|
MAHINDER KAUR
|
2617004WL012039
|
MAHINDER KAUR
|
00462
|
UCBA0003172
|
504
|
504
|
Processed
|
11/05/2024
|
|
3973439680
|
|
MAHINDER KAUR WO JANGIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5796
|
5796
|
|
|
|
|
|
|
|