|
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-17-004-026-001/103
(KARANDI)
|
2617004000NRG24190220240298406
|
19/02/2024
|
DALVEER SINGH
|
2617004WL010511
|
DALVEER SINGH
|
00349
|
PSIB0000463
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939338114
|
|
DALVEER RAM SO NEPA RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SARDULGARH
|
PB-17-004-026-001/149
(KARANDI)
|
2617004000NRG24190220240298467
|
19/02/2024
|
BHAJAN LAL
|
2617004WL010515
|
BHAJAN LAL
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338115
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-026-001/181
(KARANDI)
|
2617004000NRG24190220240298407
|
19/02/2024
|
SUBASH
|
2617004WL010511
|
SUBASH
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939338103
|
|
SUBASH CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARDULGARH
|
PB-17-004-026-001/199
(KARANDI)
|
2617004000NRG24190220240298469
|
19/02/2024
|
KAUSHALYA DEVI
|
2617004WL010515
|
KAUSHALYA DEVI
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338102
|
|
KAUSHALYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-026-001/210
(KARANDI)
|
2617004000NRG24190220240298470
|
19/02/2024
|
KULDEEP SINGH
|
2617004WL010515
|
KULDEEP SINGH
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338101
|
|
KULDEEP SINGH S/O HAMIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-026-001/256
(KARANDI)
|
2617004000NRG24190220240298471
|
19/02/2024
|
KRISHAN LAL
|
2617004WL010515
|
KRISHAN LAL
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338117
|
|
KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-026-001/327
(KARANDI)
|
2617004000NRG24190220240298475
|
19/02/2024
|
RAM PAL
|
2617004WL010515
|
RAM PAL
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338100
|
|
RAMPAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-026-001/60
(KARANDI)
|
2617004000NRG24190220240298408
|
19/02/2024
|
RAMESH KUMAR
|
2617004WL010511
|
RAMESH KUMAR
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338099
|
|
RAMESH KUMAR SO KAHNA RAM 9467243869
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-037-001/50
(RAJRANA)
|
2617004000NRG24190220240298409
|
19/02/2024
|
BALVIR SINGH
|
2617004WL010511
|
BALVIR SINGH
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338116
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-026-001/180
(KARANDI)
|
2617004000NRG24190220240298468
|
19/02/2024
|
SALOCHANA DEVI
|
2617004WL010515
|
SALOCHANA DEVI
|
00349
|
PSIB0021439
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338122
|
|
SALOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-026-001/306
(KARANDI)
|
2617004000NRG24190220240298473
|
19/02/2024
|
KALU RAM
|
2617004WL010515
|
KALU RAM
|
00349
|
PSIB0021439
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338104
|
|
KALU RAM SO ISHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-026-001/306
(KARANDI)
|
2617004000NRG24190220240298474
|
19/02/2024
|
LICHMA DEVI
|
2617004WL010515
|
LICHMA DEVI
|
00349
|
PSIB0021439
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338106
|
|
LICHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-026-001/339
(KARANDI)
|
2617004000NRG24190220240298476
|
19/02/2024
|
MURTI DEVI
|
2617004WL010515
|
MURTI DEVI
|
00349
|
PSIB0021439
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338105
|
|
MURTI DEVI WO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-016-001/116
(JATANA KALAN)
|
2617004000NRG24190220240298457
|
19/02/2024
|
SUKHDEV KAUR
|
2617004WL010514
|
SUKHDEV KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939338118
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SARDULGARH
|
PB-17-004-016-001/137
(JATANA KALAN)
|
2617004000NRG24190220240298459
|
19/02/2024
|
ANGREJ KAUR
|
2617004WL010514
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939338119
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARDULGARH
|
PB-17-004-016-001/137
(JATANA KALAN)
|
2617004000NRG24190220240298458
|
19/02/2024
|
SURJEET SINGH
|
2617004WL010514
|
SURJEET SINGH
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939338120
|
|
SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-016-001/156
(JATANA KALAN)
|
2617004000NRG24190220240298460
|
19/02/2024
|
SUKHJEET KAUR
|
2617004WL010514
|
SUKHJEET KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939338113
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARDULGARH
|
PB-17-004-016-001/16
(JATANA KALAN)
|
2617004000NRG24190220240298461
|
19/02/2024
|
GURMIT KAUR
|
2617004WL010514
|
GURMIT KAUR
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939338111
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-016-001/199
(JATANA KALAN)
|
2617004000NRG24190220240298462
|
19/02/2024
|
JASVEER KAUR
|
2617004WL010514
|
JASVEER KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939338110
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SARDULGARH
|
PB-17-004-016-001/238
(JATANA KALAN)
|
2617004000NRG24190220240298463
|
19/02/2024
|
Maninder Kaur
|
2617004WL010514
|
Maninder Kaur
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939338112
|
|
MRS MANINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-016-001/482
(JATANA KALAN)
|
2617004000NRG24190220240298464
|
19/02/2024
|
Swarnit Kaur
|
2617004WL010514
|
Swarnit Kaur
|
00415
|
SBIN0050301
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2939338109
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARDULGARH
|
PB-17-004-016-001/542
(JATANA KALAN)
|
2617004000NRG24190220240298465
|
19/02/2024
|
Avtar Singh
|
2617004WL010514
|
Avtar Singh
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939338121
|
|
AVTAR SINGH S/O SURJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
SARDULGARH
|
PB-17-004-016-001/542
(JATANA KALAN)
|
2617004000NRG24190220240298466
|
19/02/2024
|
MANDEEP KAUR
|
2617004WL010514
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939338108
|
|
MANDEEP KAUR W/O AVTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
24
|
SARDULGARH
|
PB-17-004-026-001/296
(KARANDI)
|
2617004000NRG24190220240298472
|
19/02/2024
|
Mahavir Singh
|
2617004WL010515
|
Mahavir Singh
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939338107
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41649
|
41649
|
|
|
|
|
|
|
|