|
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-17-004-018-001/315
(JATANA KHURD)
|
2617004000NRG24050120240280688
|
05/01/2024
|
Jasvir Kaur
|
2617004WL009568
|
Jasvir Kaur
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905582
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-013-001/109
(FATTA MALUKA)
|
2617004000NRG24050120240280682
|
05/01/2024
|
GURMAIL SINGH
|
2617004WL009568
|
GURMAIL SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352905574
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SARDULGARH
|
PB-17-004-013-001/159
(FATTA MALUKA)
|
2617004000NRG24050120240280683
|
05/01/2024
|
KULVEER SINGH
|
2617004WL009568
|
KULVEER SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905581
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARDULGARH
|
PB-17-004-013-001/716
(FATTA MALUKA)
|
2617004000NRG24050120240280685
|
05/01/2024
|
GURPREET KAUR
|
2617004WL009568
|
GURPREET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905579
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
SARDULGARH
|
PB-17-004-013-001/733
(FATTA MALUKA)
|
2617004000NRG24050120240280686
|
05/01/2024
|
RESHAM SINGH
|
2617004WL009568
|
RESHAM SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352905580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-013-001/754
(FATTA MALUKA)
|
2617004000NRG24050120240280687
|
05/01/2024
|
KULVIR SINGH
|
2617004WL009568
|
KULVIR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905573
|
|
MR KULVEER SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-013-001/4
(FATTA MALUKA)
|
2617004000NRG24050120240280684
|
05/01/2024
|
HARBANS SINGH
|
2617004WL009568
|
HARBANS SINGH
|
00415
|
SBIN0050319
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352905578
|
|
MR HARBANS SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-031-001/119
(KUSLA)
|
2617004000NRG24050120240280689
|
05/01/2024
|
KIRANPAL KAUR
|
2617004WL009568
|
KIRANPAL KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905575
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-031-001/170
(KUSLA)
|
2617004000NRG24050120240280690
|
05/01/2024
|
SUKHPREET KAUR
|
2617004WL009568
|
SUKHPREET KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905577
|
|
SUKHWINDER SINGH S/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
SARDULGARH
|
PB-17-004-031-001/194
(KUSLA)
|
2617004000NRG24050120240280691
|
05/01/2024
|
RAJ KAUR
|
2617004WL009568
|
RAJ KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352905576
|
|
MRS RAJ KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15756
|
15756
|
|
|
|
|
|
|
|