|
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-17-004-032-001/583
(LOHGARH)
|
2617004000NRG24141220230256359
|
14/12/2023
|
VEERPAL KAUR
|
2617004WL008780
|
VEERPAL KAUR
|
00089
|
CBIN0285049
|
1040
|
1040
|
Processed
|
09/03/2024
|
|
1556207949
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-032-001/208
(LOHGARH)
|
2617004000NRG24141220230256266
|
14/12/2023
|
Jaspal Singh
|
2617004WL008780
|
Jaspal Singh
|
00354
|
PUNB0125510
|
1560
|
1560
|
Processed
|
09/03/2024
|
|
1556207950
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-018-001/376
(JATANA KHURD)
|
2617004000NRG24141220230256169
|
14/12/2023
|
Darshan Kaur
|
2617004WL008779
|
Darshan Kaur
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
1556207951
|
|
MRS DARSHAN KAUR
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-018-001/376
(JATANA KHURD)
|
2617004000NRG24141220230256170
|
14/12/2023
|
Mandeep Kaur
|
2617004WL008779
|
Mandeep Kaur
|
00415
|
SBIN0050301
|
1320
|
1320
|
Processed
|
09/03/2024
|
|
1556207954
|
|
MISS MANDEEP KAUR
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-018-001/71
(JATANA KHURD)
|
2617004000NRG24141220230256189
|
14/12/2023
|
JANTA SINGH
|
2617004WL008779
|
JANTA SINGH
|
00415
|
SBIN0050301
|
1100
|
1100
|
Processed
|
09/03/2024
|
|
1556207952
|
|
MR JANTA SINGH SO MANGAL SINGH
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-018-001/90
(JATANA KHURD)
|
2617004000NRG24141220230256198
|
14/12/2023
|
BALJEET KAUR
|
2617004WL008779
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
880
|
880
|
Processed
|
09/03/2024
|
|
1556207953
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-031-001/245
(KUSLA)
|
2617004000NRG24141220230255970
|
14/12/2023
|
MANJEET KAUR
|
2617004WL008774
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556207955
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-032-001/208
(LOHGARH)
|
2617004000NRG24141220230256267
|
14/12/2023
|
Kamalpreet Kaur
|
2617004WL008780
|
Kamalpreet Kaur
|
00462
|
UCBA0003172
|
1300
|
1300
|
Processed
|
09/03/2024
|
|
1556207956
|
|
KAMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9126
|
9126
|
|
|
|
|
|
|
|