|
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-17-004-034-001/103
(MIRPUR KALAN)
|
2617004000NRG24180520230028859
|
18/05/2023
|
AMANDEEP KAUR
|
2617004WL001085
|
AMANDEEP KAUR
|
00089
|
CBIN0285049
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820581161
|
|
AMANDEEP KAUR
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-034-001/455
(MIRPUR KALAN)
|
2617004000NRG24180520230028918
|
18/05/2023
|
KARNAIL KAUR
|
2617004WL001085
|
KARNAIL KAUR
|
00089
|
CBIN0285049
|
1375
|
1375
|
Processed
|
24/05/2023
|
|
1820581162
|
|
KARNAIL KAUR
|
()
|
|
3
|
SARDULGARH
|
PB-17-004-038-001/189
(RANJITGARH BANDRAN)
|
2617004000NRG24180520230029470
|
18/05/2023
|
Manjeet kaur
|
2617004WL001097
|
Manjeet kaur
|
00089
|
CBIN0285049
|
290
|
290
|
Processed
|
24/05/2023
|
|
1820581174
|
|
Manjeet kaur
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-038-001/189
(RANJITGARH BANDRAN)
|
2617004000NRG24180520230029471
|
18/05/2023
|
Manjeet kaur
|
2617004WL001097
|
Manjeet kaur
|
00089
|
CBIN0285049
|
285
|
285
|
Processed
|
24/05/2023
|
|
1820581173
|
|
Manjeet kaur
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-038-001/281
(RANJITGARH BANDRAN)
|
2617004000NRG24180520230029515
|
18/05/2023
|
REKHA RANI
|
2617004WL001097
|
REKHA RANI
|
00089
|
CBIN0285049
|
1425
|
1425
|
Processed
|
24/05/2023
|
|
1820581176
|
|
REKHA RANI
|
()
|
|
6
|
SARDULGARH
|
PB-17-004-038-001/281
(RANJITGARH BANDRAN)
|
2617004000NRG24180520230029516
|
18/05/2023
|
REKHA RANI
|
2617004WL001097
|
REKHA RANI
|
00089
|
CBIN0285049
|
290
|
290
|
Processed
|
24/05/2023
|
|
1820581175
|
|
REKHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-027-001/120
(KAURIWALA)
|
2617004000NRG24180520230029089
|
18/05/2023
|
MANHORI
|
2617004WL001091
|
MANHORI
|
00354
|
PUNB0085300
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1820581172
|
|
MANHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-027-001/37
(KAURIWALA)
|
2617004000NRG24180520230029142
|
18/05/2023
|
VIRO
|
2617004WL001091
|
VIRO
|
00354
|
PUNB0125510
|
1788
|
1788
|
Processed
|
24/05/2023
|
|
1820581171
|
|
VIRO
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-027-001/66
(KAURIWALA)
|
2617004000NRG24180520230029161
|
18/05/2023
|
Shindro
|
2617004WL001091
|
Shindro
|
00354
|
PUNB0125510
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1820581170
|
|
Shindro
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-027-001/70
(KAURIWALA)
|
2617004000NRG24180520230029167
|
18/05/2023
|
Mewa Ram
|
2617004WL001091
|
Mewa Ram
|
00354
|
PUNB0125510
|
1490
|
1490
|
Processed
|
24/05/2023
|
|
1820581177
|
|
Mewa Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4768
|
4768
|
|
|
|
|
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-038-001/69
(RANJITGARH BANDRAN)
|
2617004000NRG24180520230029587
|
18/05/2023
|
GURDEV SINGH
|
2617004WL001097
|
GURDEV SINGH
|
00415
|
SBIN0050301
|
570
|
570
|
Processed
|
24/05/2023
|
|
1820581169
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-038-001/148
(RANJITGARH BANDRAN)
|
2617004000NRG24180520230029034
|
18/05/2023
|
GURDEV SINGH
|
2617004WL001090
|
GURDEV SINGH
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
24/05/2023
|
|
1820581168
|
|
MR GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-034-001/483
(MIRPUR KALAN)
|
2617004000NRG24180520230028919
|
18/05/2023
|
Gurwinder Kaur
|
2617004WL001085
|
Gurwinder Kaur
|
00462
|
UCBA0003172
|
1100
|
1100
|
Processed
|
24/05/2023
|
|
1820581163
|
|
GURWINDER KAUR
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-038-001/269
(RANJITGARH BANDRAN)
|
2617004000NRG24180520230029510
|
18/05/2023
|
INDERJIT KAUR
|
2617004WL001097
|
INDERJIT KAUR
|
00462
|
UCBA0003172
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1820581164
|
|
INDERJEET KAUR W/O JAGROOP SINGH
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-038-001/269
(RANJITGARH BANDRAN)
|
2617004000NRG24180520230029511
|
18/05/2023
|
INDERJIT KAUR
|
2617004WL001097
|
INDERJIT KAUR
|
00462
|
UCBA0003172
|
290
|
290
|
Processed
|
24/05/2023
|
|
1820581165
|
|
INDERJEET KAUR W/O JAGROOP SINGH
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-038-001/86
(RANJITGARH BANDRAN)
|
2617004000NRG24180520230029605
|
18/05/2023
|
KULWANT KAUR
|
2617004WL001097
|
KULWANT KAUR
|
00462
|
UCBA0003172
|
855
|
855
|
Processed
|
24/05/2023
|
|
1820581167
|
|
KULWANT KAUR
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-038-001/86
(RANJITGARH BANDRAN)
|
2617004000NRG24180520230029606
|
18/05/2023
|
KULWANT KAUR
|
2617004WL001097
|
KULWANT KAUR
|
00462
|
UCBA0003172
|
290
|
290
|
Processed
|
24/05/2023
|
|
1820581166
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17253
|
17253
|
|
|
|
|
|
|
|