|
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-17-004-031-001/463
(KUSLA)
|
2617004000NRG24110920230157233
|
11/09/2023
|
Gurdeep Singh
|
2617004WL005444
|
Gurdeep Singh
|
00152
|
HDFC0001457
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616648
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-031-001/331
(KUSLA)
|
2617004000NRG24110920230157228
|
11/09/2023
|
GURDEEP SINGH
|
2617004WL005444
|
GURDEEP SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130616662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-031-001/214
(KUSLA)
|
2617004000NRG24110920230157223
|
11/09/2023
|
DALIP KAUR
|
2617004WL005444
|
DALIP KAUR
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616660
|
|
DALIP KAUR W/O NACHHTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
SARDULGARH
|
PB-17-004-031-001/379
(KUSLA)
|
2617004000NRG24110920230157230
|
11/09/2023
|
HARBANS SINGH
|
2617004WL005444
|
HARBANS SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616659
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-013-001/715
(FATTA MALUKA)
|
2617004000NRG24110920230157216
|
11/09/2023
|
BALVIR SINGH
|
2617004WL005444
|
BALVIR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616650
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
SARDULGARH
|
PB-17-004-013-001/921
(FATTA MALUKA)
|
2617004000NRG24110920230157217
|
11/09/2023
|
SIKANDER SINGH
|
2617004WL005444
|
SIKANDER SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616649
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-018-001/25
(JATANA KHURD)
|
2617004000NRG24110920230157218
|
11/09/2023
|
GURDIYAL KAUR
|
2617004WL005444
|
GURDIYAL KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616652
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-031-001/113
(KUSLA)
|
2617004000NRG24110920230157219
|
11/09/2023
|
MELA SINGH
|
2617004WL005444
|
MELA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616665
|
|
MELA SINGH S/O TULSI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
SARDULGARH
|
PB-17-004-031-001/227
(KUSLA)
|
2617004000NRG24110920230157224
|
11/09/2023
|
RANI KAUR
|
2617004WL005444
|
RANI KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616654
|
|
MRS RANI KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-031-001/24
(KUSLA)
|
2617004000NRG24110920230157225
|
11/09/2023
|
FABBU SINGH
|
2617004WL005444
|
FABBU SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616663
|
|
MR FAMBU SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-031-001/360
(KUSLA)
|
2617004000NRG24110920230157229
|
11/09/2023
|
SURJEET KAUR
|
2617004WL005444
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616664
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARDULGARH
|
PB-17-004-031-001/455
(KUSLA)
|
2617004000NRG24110920230157232
|
11/09/2023
|
GAGANDEEP SINGH
|
2617004WL005444
|
GAGANDEEP SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616647
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-031-001/470
(KUSLA)
|
2617004000NRG24110920230157234
|
11/09/2023
|
Baldev Kaur
|
2617004WL005444
|
Baldev Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616661
|
|
MRS SUKHDEV KAUR WO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARDULGARH
|
PB-17-004-031-001/478
(KUSLA)
|
2617004000NRG24110920230157235
|
11/09/2023
|
Major Singh
|
2617004WL005444
|
Major Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616651
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-031-001/48
(KUSLA)
|
2617004000NRG24110920230157236
|
11/09/2023
|
ANGREJ KAUR
|
2617004WL005444
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616658
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-013-001/4
(FATTA MALUKA)
|
2617004000NRG24110920230157215
|
11/09/2023
|
HARBANS SINGH
|
2617004WL005444
|
HARBANS SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616657
|
|
MR HARBANS SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-031-001/184
(KUSLA)
|
2617004000NRG24110920230157220
|
11/09/2023
|
GURLABH SINGH
|
2617004WL005444
|
GURLABH SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616656
|
|
MR GURLABH SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARDULGARH
|
PB-17-004-031-001/207
(KUSLA)
|
2617004000NRG24110920230157222
|
11/09/2023
|
RANI KAUR
|
2617004WL005444
|
RANI KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130616655
|
|
MRS RANI KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-031-001/242
(KUSLA)
|
2617004000NRG24110920230157226
|
11/09/2023
|
GOSA KAUR
|
2617004WL005444
|
GOSA KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130616653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34542
|
34542
|
|
|
|
|
|
|
|