|
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-17-004-010-001/224
(PHOOS MANDI DHANI)
|
2617004000NRG24291120230231792
|
29/11/2023
|
Gurmeet Singh
|
2617004WL008074
|
Gurmeet Singh
|
00032
|
UTIB0004398
|
1508
|
1508
|
Processed
|
01/01/2024
|
|
9005395366
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-035-001/125
(MIRPUR KHURD)
|
2617004000NRG24291120230231299
|
29/11/2023
|
Mandeep Kaur
|
2617004WL008057
|
Mandeep Kaur
|
00089
|
CBIN0285049
|
1680
|
1680
|
Rejected
|
01/01/2024
|
|
9005395365
|
Account closed
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-035-001/194
(MIRPUR KHURD)
|
2617004000NRG24291120230231329
|
29/11/2023
|
babli bagam
|
2617004WL008057
|
babli bagam
|
00089
|
CBIN0285049
|
280
|
280
|
Processed
|
01/01/2024
|
|
9005395364
|
|
babli bagam
|
()
|
|
4
|
SARDULGARH
|
PB-17-004-035-001/311
(MIRPUR KHURD)
|
2617004000NRG24291120230231364
|
29/11/2023
|
Beant Kaur
|
2617004WL008057
|
Beant Kaur
|
00089
|
CBIN0285049
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9005395363
|
|
Beant Kaur
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-035-001/313
(MIRPUR KHURD)
|
2617004000NRG24291120230231366
|
29/11/2023
|
Simrjit Kaur
|
2617004WL008057
|
Simrjit Kaur
|
00089
|
CBIN0285049
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9005395350
|
|
Simrjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-041-001/118
(SANGHA)
|
2617004000NRG24291120230231473
|
29/11/2023
|
PIAR KAUR
|
2617004WL008059
|
PIAR KAUR
|
00349
|
PSIB0000463
|
885
|
885
|
Processed
|
01/01/2024
|
|
9005395362
|
|
PIAR KAUR
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-041-001/250
(SANGHA)
|
2617004000NRG24291120230231477
|
29/11/2023
|
ARJAN SINGH
|
2617004WL008059
|
ARJAN SINGH
|
00349
|
PSIB0000463
|
295
|
295
|
Processed
|
01/01/2024
|
|
9005395352
|
|
ARJAN SINGH
|
()
|
|
8
|
SARDULGARH
|
PB-17-004-041-001/901
(SANGHA)
|
2617004000NRG24291120230231520
|
29/11/2023
|
Karamjit Kaur
|
2617004WL008059
|
Karamjit Kaur
|
00349
|
PSIB0000463
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9005395351
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2950
|
2950
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-022-001/114
(JHANDA KHURD)
|
2617004000NRG24291120230231263
|
29/11/2023
|
SANTRO DEVI
|
2617004WL008053
|
SANTRO DEVI
|
00349
|
PSIB0000602
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395353
|
|
SANTRO DEVI
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-022-001/271
(JHANDA KHURD)
|
2617004000NRG24291120230231558
|
29/11/2023
|
Vado
|
2617004WL008065
|
Vado
|
00349
|
PSIB0000602
|
885
|
885
|
Processed
|
01/01/2024
|
|
9005395361
|
|
VADO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2703
|
2703
|
|
|
|
|
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/255
(KHAIRA KHURD)
|
2617004000NRG24291120230231419
|
29/11/2023
|
SAROJ BALA
|
2617004WL008059
|
SAROJ BALA
|
00349
|
PSIB0020963
|
1763
|
1763
|
Processed
|
01/01/2024
|
|
9005395359
|
|
SAROJ BALA
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/262
(KHAIRA KHURD)
|
2617004000NRG24291120230231420
|
29/11/2023
|
MALKIT KAUR
|
2617004WL008059
|
MALKIT KAUR
|
00349
|
PSIB0020963
|
294
|
294
|
Processed
|
01/01/2024
|
|
9005395358
|
|
MALKIT KAUR
|
()
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/307
(KHAIRA KHURD)
|
2617004000NRG24291120230231427
|
29/11/2023
|
ROSHNI DEVI
|
2617004WL008059
|
ROSHNI DEVI
|
00349
|
PSIB0020963
|
882
|
882
|
Processed
|
01/01/2024
|
|
9005395357
|
|
ROSHNI DEVI
|
()
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/320
(KHAIRA KHURD)
|
2617004000NRG24291120230231433
|
29/11/2023
|
OM PARKASH
|
2617004WL008059
|
OM PARKASH
|
00349
|
PSIB0020963
|
588
|
588
|
Processed
|
01/01/2024
|
|
9005395360
|
|
OM PARKASH
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/339
(KHAIRA KHURD)
|
2617004000NRG24291120230231435
|
29/11/2023
|
rani devi
|
2617004WL008059
|
rani devi
|
00349
|
PSIB0020963
|
882
|
882
|
Processed
|
01/01/2024
|
|
9005395355
|
|
RANI DEVI
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/346
(KHAIRA KHURD)
|
2617004000NRG24291120230231436
|
29/11/2023
|
SUKHPREET KAUR
|
2617004WL008059
|
SUKHPREET KAUR
|
00349
|
PSIB0020963
|
882
|
882
|
Processed
|
01/01/2024
|
|
9005395375
|
|
SUKHPREET KAUR
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/369
(KHAIRA KHURD)
|
2617004000NRG24291120230231444
|
29/11/2023
|
SILOCHNA DEVI
|
2617004WL008059
|
SILOCHNA DEVI
|
00349
|
PSIB0020963
|
588
|
588
|
Processed
|
01/01/2024
|
|
9005395356
|
|
SILOCHNA DEVI
|
()
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/491
(KHAIRA KHURD)
|
2617004000NRG24291120230231459
|
29/11/2023
|
Salochna Devi
|
2617004WL008059
|
Salochna Devi
|
00349
|
PSIB0020963
|
588
|
588
|
Processed
|
01/01/2024
|
|
9005395354
|
|
SALOCHNA DEVI
|
()
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/538
(KHAIRA KHURD)
|
2617004000NRG24291120230231468
|
29/11/2023
|
Subay Singh
|
2617004WL008059
|
Subay Singh
|
00349
|
PSIB0020963
|
1469
|
1469
|
Processed
|
01/01/2024
|
|
9005395376
|
|
SUBAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
20
|
SARDULGARH
|
PB-17-004-002-001/996
(AHLUPUR)
|
2617004000NRG24291120230231271
|
29/11/2023
|
BALWINDER SINGH
|
2617004WL008054
|
BALWINDER SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395374
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SARDULGARH
|
PB-17-004-010-001/161
(PHOOS MANDI DHANI)
|
2617004000NRG24291120230231784
|
29/11/2023
|
BAGGO KAUR
|
2617004WL008074
|
BAGGO KAUR
|
00415
|
SBIN0050319
|
1207
|
1207
|
Processed
|
01/01/2024
|
|
9005395369
|
|
MRS BAGGO KAUR WO PARGAT SINGH
|
()
|
|
22
|
SARDULGARH
|
PB-17-004-010-001/199
(PHOOS MANDI DHANI)
|
2617004000NRG24291120230231789
|
29/11/2023
|
VIDYA DEVI
|
2617004WL008074
|
VIDYA DEVI
|
00415
|
SBIN0050319
|
1508
|
1508
|
Processed
|
01/01/2024
|
|
9005395373
|
|
MRS VIDYA DEVI
|
()
|
|
23
|
SARDULGARH
|
PB-17-004-010-001/48
(PHOOS MANDI DHANI)
|
2617004000NRG24291120230231805
|
29/11/2023
|
SUKHWINDER KAUR
|
2617004WL008074
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
302
|
302
|
Processed
|
01/01/2024
|
|
9005395371
|
|
MRS SUKHWINDER KAUR
|
()
|
|
24
|
SARDULGARH
|
PB-17-004-035-001/15
(MIRPUR KHURD)
|
2617004000NRG24291120230231316
|
29/11/2023
|
CHARANJIT KAUR
|
2617004WL008057
|
CHARANJIT KAUR
|
00415
|
SBIN0050319
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9005395370
|
|
MR CHARANJIT KAUR WO SH JAGSIR SINGH
|
()
|
|
25
|
SARDULGARH
|
PB-17-004-035-001/16
(MIRPUR KHURD)
|
2617004000NRG24291120230231320
|
29/11/2023
|
PALA SINGH
|
2617004WL008057
|
PALA SINGH
|
00415
|
SBIN0050319
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9005395372
|
|
MR PALA SINGH SO SH RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6097
|
6097
|
|
|
|
|
|
|
|
|
26
|
SARDULGARH
|
PB-17-004-010-001/55
(PHOOS MANDI DHANI)
|
2617004000NRG24291120230231811
|
29/11/2023
|
DALJIT KAUR
|
2617004WL008074
|
DALJIT KAUR
|
00462
|
UCBA0003172
|
1207
|
1207
|
Processed
|
01/01/2024
|
|
9005395368
|
|
NAVJOT KAUR
|
()
|
|
27
|
SARDULGARH
|
PB-17-004-035-001/108
(MIRPUR KHURD)
|
2617004000NRG24291120230231288
|
29/11/2023
|
SIMARJEET KAUR
|
2617004WL008057
|
SIMARJEET KAUR
|
00462
|
UCBA0003172
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
9005395367
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2887
|
2887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30659
|
30659
|
|
|
|
|
|
|
|