|
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-17-004-020-001/343
(JHANDA KALAN)
|
2617004000NRG25150520240011718
|
15/05/2024
|
GURMEET SINGH
|
2617004WL000683
|
GURMEET SINGH
|
00349
|
PSIB0000602
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4113971600
|
|
GURMIT SINGH SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SARDULGARH
|
PB-17-004-020-001/427
(JHANDA KALAN)
|
2617004000NRG25150520240011719
|
15/05/2024
|
SATNAM SINGH
|
2617004WL000683
|
SATNAM SINGH
|
00349
|
PSIB0000602
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4113971603
|
|
SATNAM SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-020-001/50
(JHANDA KALAN)
|
2617004000NRG25150520240011721
|
15/05/2024
|
BEANT KAUR
|
2617004WL000683
|
BEANT KAUR
|
00349
|
PSIB0000602
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4113971602
|
|
BEANT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-020-001/50
(JHANDA KALAN)
|
2617004000NRG25150520240011720
|
15/05/2024
|
DARSHAN SINGH
|
2617004WL000683
|
DARSHAN SINGH
|
00349
|
PSIB0000602
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4113971601
|
|
DARSHAN SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-020-001/510
(JHANDA KALAN)
|
2617004000NRG25150520240011722
|
15/05/2024
|
Mandeep Kaur
|
2617004WL000683
|
Mandeep Kaur
|
00349
|
PSIB0000602
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4113971604
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-020-001/623
(JHANDA KALAN)
|
2617004000NRG25150520240011724
|
15/05/2024
|
Harpreet Singh
|
2617004WL000683
|
Harpreet Singh
|
00349
|
PSIB0000602
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4113971599
|
|
HARPREET SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-001-001/17
(ADAMKE)
|
2617004000NRG25150520240011709
|
15/05/2024
|
MAKHAN SINGH
|
2617004WL000682
|
MAKHAN SINGH
|
00354
|
PUNB0085300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971606
|
|
MAKHAN SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARDULGARH
|
PB-17-004-001-001/365
(ADAMKE)
|
2617004000NRG25150520240011713
|
15/05/2024
|
MANGAT SINGH
|
2617004WL000682
|
MANGAT SINGH
|
00354
|
PUNB0085300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971605
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARDULGARH
|
PB-17-004-020-001/622
(JHANDA KALAN)
|
2617004000NRG25150520240011723
|
15/05/2024
|
PAVITER SINGH
|
2617004WL000683
|
PAVITER SINGH
|
00354
|
PUNB0085300
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4113971609
|
|
PAVITER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-001-001/348
(ADAMKE)
|
2617004000NRG25150520240011711
|
15/05/2024
|
KULDEEP SINGH
|
2617004WL000682
|
KULDEEP SINGH
|
00354
|
PUNB0125510
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971608
|
|
KULDEEP SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARDULGARH
|
PB-17-004-001-001/365
(ADAMKE)
|
2617004000NRG25150520240011712
|
15/05/2024
|
HARNEK SINGH
|
2617004WL000682
|
HARNEK SINGH
|
00354
|
PUNB0125510
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971607
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-008-001/199
(CHOTIAN)
|
2617004000NRG25150520240011714
|
15/05/2024
|
RAJINDER KAUR
|
2617004WL000682
|
RAJINDER KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971610
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-008-001/20
(CHOTIAN)
|
2617004000NRG25150520240011715
|
15/05/2024
|
JAGDISH
|
2617004WL000682
|
JAGDISH
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971612
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-008-001/21
(CHOTIAN)
|
2617004000NRG25150520240011716
|
15/05/2024
|
VEERBAL SINGH
|
2617004WL000682
|
VEERBAL SINGH
|
00415
|
SBIN0051337
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971611
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-008-001/275
(CHOTIAN)
|
2617004000NRG25150520240011717
|
15/05/2024
|
Surjit Singh
|
2617004WL000682
|
Surjit Singh
|
00415
|
SBIN0051337
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971613
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-001-001/330
(ADAMKE)
|
2617004000NRG25150520240011710
|
15/05/2024
|
BARU SINGH
|
2617004WL000682
|
BARU SINGH
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113971598
|
|
BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27384
|
27384
|
|
|
|
|
|
|
|