|
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-17-004-038-001/141
(RANJITGARH BANDRAN)
|
2617004000NRG24150120240284596
|
15/01/2024
|
KULWANT SINGH
|
2617004WL009800
|
KULWANT SINGH
|
00354
|
PUNB0125510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382024373
|
|
KULWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARDULGARH
|
PB-17-004-038-001/15
(RANJITGARH BANDRAN)
|
2617004000NRG24150120240284597
|
15/01/2024
|
GURCHARAN SINGH
|
2617004WL009800
|
GURCHARAN SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382024372
|
|
GURCHARAN SINGH SO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARDULGARH
|
PB-17-004-038-001/232
(RANJITGARH BANDRAN)
|
2617004000NRG24150120240284598
|
15/01/2024
|
jasveer singh
|
2617004WL009800
|
jasveer singh
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382024370
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-035-001/151
(MIRPUR KHURD)
|
2617004000NRG24150120240284594
|
15/01/2024
|
SANDEEP SINGH
|
2617004WL009800
|
SANDEEP SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382024365
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARDULGARH
|
PB-17-004-035-001/28
(MIRPUR KHURD)
|
2617004000NRG24150120240284595
|
15/01/2024
|
SHINDER SINGH
|
2617004WL009800
|
SHINDER SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382024367
|
|
MR SINDER SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-038-001/319
(RANJITGARH BANDRAN)
|
2617004000NRG24150120240284602
|
15/01/2024
|
MEWA SINGH
|
2617004WL009800
|
MEWA SINGH
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382024366
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-038-001/260
(RANJITGARH BANDRAN)
|
2617004000NRG24150120240284599
|
15/01/2024
|
SARDUL SINGH
|
2617004WL009800
|
SARDUL SINGH
|
00462
|
UCBA0003172
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382024371
|
|
SARDOOL SINGH SO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
8
|
SARDULGARH
|
PB-17-004-038-001/268
(RANJITGARH BANDRAN)
|
2617004000NRG24150120240284600
|
15/01/2024
|
AMNGLISH SINGH
|
2617004WL009800
|
AMNGLISH SINGH
|
00462
|
UCBA0003172
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382024368
|
|
MANGLISH SINGH SO SANTA SINGH
|
UCO BANK(607066)
|
|
9
|
SARDULGARH
|
PB-17-004-038-001/293
(RANJITGARH BANDRAN)
|
2617004000NRG24150120240284601
|
15/01/2024
|
ANGREJ SINGH
|
2617004WL009800
|
ANGREJ SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382024364
|
|
ANGREJ SINGH S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
10
|
SARDULGARH
|
PB-17-004-038-001/398
(RANJITGARH BANDRAN)
|
2617004000NRG24150120240284603
|
15/01/2024
|
JASVEER SINGH
|
2617004WL009800
|
JASVEER SINGH
|
00462
|
UCBA0003172
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382024369
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|