|
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-17-004-036-001/113
(NAHRAN)
|
2617004000NRG24011120230209921
|
01/11/2023
|
SATNAM SINGH
|
2617004WL007090
|
SATNAM SINGH
|
00349
|
PSIB0000463
|
590
|
590
|
Processed
|
25/11/2023
|
|
8011144837
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
590
|
590
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-020-001/151
(JHANDA KALAN)
|
2617004000NRG24011120230209587
|
01/11/2023
|
SATNAM SINGH
|
2617004WL007085
|
SATNAM SINGH
|
00349
|
PSIB0000602
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011144836
|
|
SATNAM SINGH
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-020-001/169
(JHANDA KALAN)
|
2617004000NRG24011120230209588
|
01/11/2023
|
KHUSHAL SINGH
|
2617004WL007085
|
KHUSHAL SINGH
|
00349
|
PSIB0000602
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011144835
|
|
KHUSHAL SINGH
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-020-001/651
(JHANDA KALAN)
|
2617004000NRG24011120230209599
|
01/11/2023
|
TAHIL SINGH
|
2617004WL007085
|
TAHIL SINGH
|
00349
|
PSIB0000602
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011144828
|
|
TAHIL SINGH
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-020-001/652
(JHANDA KALAN)
|
2617004000NRG24011120230209600
|
01/11/2023
|
BIRSA SINGH
|
2617004WL007085
|
BIRSA SINGH
|
00349
|
PSIB0000602
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011144827
|
|
BIRSA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-036-001/364
(NAHRAN)
|
2617004000NRG24011120230209937
|
01/11/2023
|
Manjit Kaur
|
2617004WL007090
|
Manjit Kaur
|
00349
|
PSIB0021439
|
295
|
295
|
Processed
|
25/11/2023
|
|
8011144834
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295
|
295
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-002-001/107
(AHLUPUR)
|
2617004000NRG24011120230209623
|
01/11/2023
|
BALVIR SINGH
|
2617004WL007086
|
BALVIR SINGH
|
00354
|
PUNB0085300
|
1750
|
1750
|
Processed
|
25/11/2023
|
|
8011144832
|
|
BALVIR SINGH
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-002-001/141
(AHLUPUR)
|
2617004000NRG24011120230209652
|
01/11/2023
|
BALDEV SINGH
|
2617004WL007086
|
BALDEV SINGH
|
00354
|
PUNB0085300
|
1750
|
1750
|
Processed
|
25/11/2023
|
|
8011144833
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-002-001/45
(AHLUPUR)
|
2617004000NRG24011120230209705
|
01/11/2023
|
SONI SINGH
|
2617004WL007086
|
SONI SINGH
|
00354
|
PUNB0125510
|
1750
|
1750
|
Processed
|
25/11/2023
|
|
8011144831
|
|
SONI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-013-001/944
(FATTA MALUKA)
|
2617004000NRG24011120230209916
|
01/11/2023
|
SHINGARA SINGH
|
2617004WL007089
|
SHINGARA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011144829
|
|
MASTER NIRMAL SINGH UG SHINGAR SINGH
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-013-001/945
(FATTA MALUKA)
|
2617004000NRG24011120230209917
|
01/11/2023
|
BALWINDER SINGH
|
2617004WL007089
|
BALWINDER SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011144830
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15441
|
15441
|
|
|
|
|
|
|
|