|
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-17-004-029-001/169
(KHAIRA KHURD)
|
2617004000NRG24200420230005177
|
20/04/2023
|
MAHI RAM
|
2617004WL000257
|
MAHI RAM
|
00349
|
PSIB0020963
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638397939
|
|
MAHI RAM SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/231
(KHAIRA KHURD)
|
2617004000NRG24200420230005178
|
20/04/2023
|
DARA RAM
|
2617004WL000257
|
DARA RAM
|
00349
|
PSIB0020963
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638397937
|
|
DARA RAM S/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/249
(KHAIRA KHURD)
|
2617004000NRG24200420230005179
|
20/04/2023
|
ROLU RAM
|
2617004WL000257
|
ROLU RAM
|
00349
|
PSIB0020963
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638397936
|
|
ROLOO RAM SO MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/25
(KHAIRA KHURD)
|
2617004000NRG24200420230005180
|
20/04/2023
|
RULI RAM
|
2617004WL000257
|
RULI RAM
|
00349
|
PSIB0020963
|
560
|
560
|
Processed
|
17/05/2023
|
|
1638397940
|
|
RULI RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/255
(KHAIRA KHURD)
|
2617004000NRG24200420230005181
|
20/04/2023
|
PREM KUMAR
|
2617004WL000257
|
PREM KUMAR
|
00349
|
PSIB0020963
|
560
|
560
|
Processed
|
17/05/2023
|
|
1638397934
|
|
PREM KUMAR SO NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/271
(KHAIRA KHURD)
|
2617004000NRG24200420230005182
|
20/04/2023
|
RAM PARTAP
|
2617004WL000257
|
RAM PARTAP
|
00349
|
PSIB0020963
|
1400
|
1400
|
Processed
|
17/05/2023
|
|
1638397931
|
|
RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/3
(KHAIRA KHURD)
|
2617004000NRG24200420230005183
|
20/04/2023
|
CHUNNI RAM
|
2617004WL000257
|
CHUNNI RAM
|
00349
|
PSIB0020963
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397938
|
|
CHUNNI RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/317
(KHAIRA KHURD)
|
2617004000NRG24200420230005184
|
20/04/2023
|
JAGDISH RAM
|
2617004WL000257
|
JAGDISH RAM
|
00349
|
PSIB0020963
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397941
|
|
JAGDISH RAM SO BAJRANG
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/34
(KHAIRA KHURD)
|
2617004000NRG24200420230005185
|
20/04/2023
|
RAM KUMAR
|
2617004WL000257
|
RAM KUMAR
|
00349
|
PSIB0020963
|
1120
|
1120
|
Processed
|
17/05/2023
|
|
1638397933
|
|
RAM KUMAR SO RAVAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/347
(KHAIRA KHURD)
|
2617004000NRG24200420230005186
|
20/04/2023
|
SURJIT SINGH
|
2617004WL000257
|
SURJIT SINGH
|
00349
|
PSIB0020963
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397946
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/38
(KHAIRA KHURD)
|
2617004000NRG24200420230005188
|
20/04/2023
|
MOHAN LAL
|
2617004WL000257
|
MOHAN LAL
|
00349
|
PSIB0020963
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638397935
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/4
(KHAIRA KHURD)
|
2617004000NRG24200420230005189
|
20/04/2023
|
SADHU RAM
|
2617004WL000257
|
SADHU RAM
|
00349
|
PSIB0020963
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397943
|
|
SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24200420230005190
|
20/04/2023
|
Sher Singh
|
2617004WL000257
|
Sher Singh
|
00349
|
PSIB0020963
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397932
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/443
(KHAIRA KHURD)
|
2617004000NRG24200420230005192
|
20/04/2023
|
LEELU RAM
|
2617004WL000257
|
LEELU RAM
|
00349
|
PSIB0020963
|
560
|
560
|
Processed
|
17/05/2023
|
|
1638397944
|
|
LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/46
(KHAIRA KHURD)
|
2617004000NRG24200420230005193
|
20/04/2023
|
DHANNU RAM
|
2617004WL000257
|
DHANNU RAM
|
00349
|
PSIB0020963
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397945
|
|
DHOLU RAM SO GHEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/526
(KHAIRA KHURD)
|
2617004000NRG24200420230005194
|
20/04/2023
|
Heera Lal
|
2617004WL000257
|
Heera Lal
|
00349
|
PSIB0020963
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397942
|
|
HEERA LAL SO BIDUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20720
|
20720
|
|
|
|
|
|
|
|
|
17
|
SARDULGARH
|
PB-17-004-002-001/1209
(AHLUPUR)
|
2617004000NRG24200420230005156
|
20/04/2023
|
Harpal Singh
|
2617004WL000255
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638397948
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SARDULGARH
|
PB-17-004-002-001/227
(AHLUPUR)
|
2617004000NRG24200420230005157
|
20/04/2023
|
BALWINDER SINGH
|
2617004WL000255
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638397949
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-002-001/618
(AHLUPUR)
|
2617004000NRG24200420230005163
|
20/04/2023
|
HARDIYAL SINGH
|
2617004WL000255
|
HARDIYAL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638397947
|
|
HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
20
|
SARDULGARH
|
PB-17-004-002-001/507
(AHLUPUR)
|
2617004000NRG24200420230005162
|
20/04/2023
|
SUNDER SINGH
|
2617004WL000255
|
SUNDER SINGH
|
00354
|
PUNB0085300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638397950
|
|
SUNDER SINGH SO MAHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
SARDULGARH
|
PB-17-004-002-001/232
(AHLUPUR)
|
2617004000NRG24200420230005158
|
20/04/2023
|
LALA SINGH
|
2617004WL000255
|
LALA SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638397951
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
SARDULGARH
|
PB-17-004-002-001/106
(AHLUPUR)
|
2617004000NRG24200420230005154
|
20/04/2023
|
GURJANT SINGH
|
2617004WL000255
|
GURJANT SINGH
|
00415
|
SBIN0011973
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638397956
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-002-001/113
(AHLUPUR)
|
2617004000NRG24200420230005155
|
20/04/2023
|
SURJIT SINGH
|
2617004WL000255
|
SURJIT SINGH
|
00415
|
SBIN0011973
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638397952
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-002-001/3
(AHLUPUR)
|
2617004000NRG24200420230005159
|
20/04/2023
|
GURDEV SINGH
|
2617004WL000255
|
GURDEV SINGH
|
00415
|
SBIN0011973
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638397953
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
SARDULGARH
|
PB-17-004-002-001/436
(AHLUPUR)
|
2617004000NRG24200420230005160
|
20/04/2023
|
LAL SINGH
|
2617004WL000255
|
LAL SINGH
|
00415
|
SBIN0011973
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638397955
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-002-001/437
(AHLUPUR)
|
2617004000NRG24200420230005161
|
20/04/2023
|
SURJIT SINGH
|
2617004WL000255
|
SURJIT SINGH
|
00415
|
SBIN0011973
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638397954
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
27
|
SARDULGARH
|
PB-17-004-013-001/1025
(FATTA MALUKA)
|
2617004000NRG24200420230005335
|
20/04/2023
|
Jagsir Singh
|
2617004WL000275
|
Jagsir Singh
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397957
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-013-001/11
(FATTA MALUKA)
|
2617004000NRG24200420230005336
|
20/04/2023
|
DARSHAN SINGH
|
2617004WL000275
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397958
|
|
MR DARSHAN SINGH AND DSSO 66410
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-013-001/113
(FATTA MALUKA)
|
2617004000NRG24200420230005337
|
20/04/2023
|
KALA SINGH
|
2617004WL000275
|
KALA SINGH
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397962
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-013-001/121
(FATTA MALUKA)
|
2617004000NRG24200420230005338
|
20/04/2023
|
NAJAR SINGH
|
2617004WL000275
|
NAJAR SINGH
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397961
|
|
MR NAJAR SINGH AND GURSEWAK SINGH MINOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDULGARH
|
PB-17-004-013-001/135
(FATTA MALUKA)
|
2617004000NRG24200420230005339
|
20/04/2023
|
GURMAIL SINGH
|
2617004WL000275
|
GURMAIL SINGH
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397959
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDULGARH
|
PB-17-004-013-001/165
(FATTA MALUKA)
|
2617004000NRG24200420230005340
|
20/04/2023
|
SATPAL SINGH
|
2617004WL000275
|
SATPAL SINGH
|
00415
|
SBIN0050301
|
1680
|
1680
|
Processed
|
17/05/2023
|
|
1638397960
|
|
MR SATPAL SINGH SO VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45344
|
45344
|
|
|
|
|
|
|
|