|
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-17-004-034-001/163
(MIRPUR KALAN)
|
2617004000NRG24081120230214819
|
08/11/2023
|
BASANT SINGH
|
2617004WL007276
|
BASANT SINGH
|
00089
|
CBIN0285049
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8010971428
|
|
MRS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARDULGARH
|
PB-17-004-034-001/210
(MIRPUR KALAN)
|
2617004000NRG24081120230214821
|
08/11/2023
|
KHEM CHAND
|
2617004WL007276
|
KHEM CHAND
|
00089
|
CBIN0285049
|
1425
|
1425
|
Processed
|
25/11/2023
|
|
8010971414
|
|
Mr. KHEMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-034-001/371
(MIRPUR KALAN)
|
2617004000NRG24081120230214824
|
08/11/2023
|
LABH SINGH
|
2617004WL007276
|
LABH SINGH
|
00089
|
CBIN0285049
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8010971417
|
|
Mr. LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARDULGARH
|
PB-17-004-034-001/493
(MIRPUR KALAN)
|
2617004000NRG24081120230214826
|
08/11/2023
|
Saimbar Singh
|
2617004WL007276
|
Saimbar Singh
|
00089
|
CBIN0285049
|
855
|
855
|
Processed
|
25/11/2023
|
|
8010971402
|
|
Mr. SAIMBAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-034-001/614
(MIRPUR KALAN)
|
2617004000NRG24081120230214828
|
08/11/2023
|
SUKHJINDER KAUR
|
2617004WL007276
|
SUKHJINDER KAUR
|
00089
|
CBIN0285049
|
570
|
570
|
Processed
|
25/11/2023
|
|
8010971401
|
|
Mrs. SUKHJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARDULGARH
|
PB-17-004-034-001/638
(MIRPUR KALAN)
|
2617004000NRG24081120230214829
|
08/11/2023
|
Gurmail Singh
|
2617004WL007276
|
Gurmail Singh
|
00089
|
CBIN0285049
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8010971416
|
|
MR GURMAIL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/11
(KHAIRA KHURD)
|
2617004000NRG24081120230215127
|
08/11/2023
|
Parmila Devi
|
2617004WL007292
|
Parmila Devi
|
00349
|
PSIB0020963
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010971405
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/257
(KHAIRA KHURD)
|
2617004000NRG24081120230215128
|
08/11/2023
|
SANTRO DEVI
|
2617004WL007292
|
SANTRO DEVI
|
00349
|
PSIB0020963
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010971407
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/276
(KHAIRA KHURD)
|
2617004000NRG24081120230215129
|
08/11/2023
|
RAJ BALA
|
2617004WL007292
|
RAJ BALA
|
00349
|
PSIB0020963
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010971409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/277
(KHAIRA KHURD)
|
2617004000NRG24081120230215130
|
08/11/2023
|
RUKMA DEVI
|
2617004WL007292
|
RUKMA DEVI
|
00349
|
PSIB0020963
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010971408
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/311
(KHAIRA KHURD)
|
2617004000NRG24081120230215131
|
08/11/2023
|
RANI KAUR
|
2617004WL007292
|
RANI KAUR
|
00349
|
PSIB0020963
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010971404
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/335
(KHAIRA KHURD)
|
2617004000NRG24081120230215132
|
08/11/2023
|
KRISHAN LAL
|
2617004WL007292
|
KRISHAN LAL
|
00349
|
PSIB0020963
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971403
|
|
KRISHAN LAL SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/387
(KHAIRA KHURD)
|
2617004000NRG24081120230215133
|
08/11/2023
|
SUMAN BALA
|
2617004WL007292
|
SUMAN BALA
|
00349
|
PSIB0020963
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010971406
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/396
(KHAIRA KHURD)
|
2617004000NRG24081120230215134
|
08/11/2023
|
Ravi Kumar
|
2617004WL007292
|
Ravi Kumar
|
00349
|
PSIB0020963
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010971411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/41
(KHAIRA KHURD)
|
2617004000NRG24081120230215135
|
08/11/2023
|
rajo devi
|
2617004WL007292
|
rajo devi
|
00349
|
PSIB0020963
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010971410
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/526
(KHAIRA KHURD)
|
2617004000NRG24081120230215136
|
08/11/2023
|
Heera Lal
|
2617004WL007292
|
Heera Lal
|
00349
|
PSIB0020963
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010971412
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
SARDULGARH
|
PB-17-004-034-001/666
(MIRPUR KALAN)
|
2617004000NRG24081120230214833
|
08/11/2023
|
Roop Singh
|
2617004WL007276
|
Roop Singh
|
00354
|
PUNB0125510
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8010971413
|
|
ROOP SINGH SO MOHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
18
|
SARDULGARH
|
PB-17-004-034-001/112
(MIRPUR KALAN)
|
2617004000NRG24081120230214817
|
08/11/2023
|
PUNNU
|
2617004WL007276
|
PUNNU
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
25/11/2023
|
|
8010971419
|
|
MR PANU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-034-001/158
(MIRPUR KALAN)
|
2617004000NRG24081120230214818
|
08/11/2023
|
BAKHSHISH SINGH
|
2617004WL007276
|
BAKHSHISH SINGH
|
00415
|
SBIN0050319
|
285
|
285
|
Processed
|
25/11/2023
|
|
8010971427
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-034-001/169
(MIRPUR KALAN)
|
2617004000NRG24081120230214820
|
08/11/2023
|
MITHU SINGH
|
2617004WL007276
|
MITHU SINGH
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8010971424
|
|
MR MITHU SINGH SO SH GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-034-001/221
(MIRPUR KALAN)
|
2617004000NRG24081120230214822
|
08/11/2023
|
JARNAIL SINGH
|
2617004WL007276
|
JARNAIL SINGH
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
26/11/2023
|
|
8010971420
|
|
JARNAIL SINGH SO DHANA SINGH
|
UCO BANK(607066)
|
|
22
|
SARDULGARH
|
PB-17-004-034-001/287
(MIRPUR KALAN)
|
2617004000NRG24081120230214823
|
08/11/2023
|
GURBACHAN SINGH
|
2617004WL007276
|
GURBACHAN SINGH
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8010971426
|
|
MR GURBACHAN SINGH JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-034-001/450
(MIRPUR KALAN)
|
2617004000NRG24081120230214825
|
08/11/2023
|
NATHU SINGH
|
2617004WL007276
|
NATHU SINGH
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8010971415
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
SARDULGARH
|
PB-17-004-034-001/54
(MIRPUR KALAN)
|
2617004000NRG24081120230214827
|
08/11/2023
|
NIKKA SINGH
|
2617004WL007276
|
NIKKA SINGH
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8010971429
|
|
MR NIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-034-001/64
(MIRPUR KALAN)
|
2617004000NRG24081120230214830
|
08/11/2023
|
SANDHURA SINGH
|
2617004WL007276
|
SANDHURA SINGH
|
00415
|
SBIN0050319
|
855
|
855
|
Processed
|
25/11/2023
|
|
8010971425
|
|
MR SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-034-001/654
(MIRPUR KALAN)
|
2617004000NRG24081120230214832
|
08/11/2023
|
Amritpal Singh
|
2617004WL007276
|
Amritpal Singh
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
25/11/2023
|
|
8010971421
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-034-001/83
(MIRPUR KALAN)
|
2617004000NRG24081120230214834
|
08/11/2023
|
KAKA SINGH
|
2617004WL007276
|
KAKA SINGH
|
00415
|
SBIN0050319
|
1710
|
1710
|
Processed
|
25/11/2023
|
|
8010971423
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-034-001/96
(MIRPUR KALAN)
|
2617004000NRG24081120230214836
|
08/11/2023
|
MITHU SINGH
|
2617004WL007276
|
MITHU SINGH
|
00415
|
SBIN0050319
|
1425
|
1425
|
Processed
|
25/11/2023
|
|
8010971422
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15675
|
15675
|
|
|
|
|
|
|
|
|
29
|
SARDULGARH
|
PB-17-004-034-001/651
(MIRPUR KALAN)
|
2617004000NRG24081120230214831
|
08/11/2023
|
Amrik Singh
|
2617004WL007276
|
Amrik Singh
|
00462
|
UCBA0003172
|
1425
|
1425
|
Processed
|
25/11/2023
|
|
8010971418
|
|
MR AMRIK SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
1425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31638
|
31638
|
|
|
|
|
|
|
|