|
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-17-004-027-001/59
(KAURIWALA)
|
2617004000NRG25250420240006092
|
25/04/2024
|
Sawitari Devi
|
2617004WL000292
|
Sawitari Devi
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400261412
|
|
SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-027-001/66
(KAURIWALA)
|
2617004000NRG25250420240006093
|
25/04/2024
|
Shindro
|
2617004WL000292
|
Shindro
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3400261411
|
|
SINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-018-001/1
(JATANA KHURD)
|
2617004000NRG25250420240006076
|
25/04/2024
|
AMARJEET KAUR
|
2617004WL000290
|
AMARJEET KAUR
|
00415
|
SBIN0050301
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3400261406
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARDULGARH
|
PB-17-004-018-001/140
(JATANA KHURD)
|
2617004000NRG25250420240006077
|
25/04/2024
|
MANJEET KAUR
|
2617004WL000290
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1776
|
1776
|
Processed
|
30/04/2024
|
|
3400261409
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARDULGARH
|
PB-17-004-018-001/183
(JATANA KHURD)
|
2617004000NRG25250420240006078
|
25/04/2024
|
BALJEET KAUR
|
2617004WL000290
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1480
|
1480
|
Processed
|
30/04/2024
|
|
3400261408
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-018-001/19
(JATANA KHURD)
|
2617004000NRG25250420240006079
|
25/04/2024
|
MALKEET KAUR
|
2617004WL000290
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1776
|
1776
|
Processed
|
30/04/2024
|
|
3400261405
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-018-001/22
(JATANA KHURD)
|
2617004000NRG25250420240006080
|
25/04/2024
|
SUKHDEEP KAUR
|
2617004WL000290
|
SUKHDEEP KAUR
|
00415
|
SBIN0050301
|
1776
|
1776
|
Processed
|
30/04/2024
|
|
3400261407
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-018-001/307
(JATANA KHURD)
|
2617004000NRG25250420240006082
|
25/04/2024
|
HARPREET KAUR
|
2617004WL000290
|
HARPREET KAUR
|
00415
|
SBIN0050301
|
1776
|
1776
|
Processed
|
30/04/2024
|
|
3400261413
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-018-001/307
(JATANA KHURD)
|
2617004000NRG25250420240006081
|
25/04/2024
|
SUKHWINDER SINGH
|
2617004WL000290
|
SUKHWINDER SINGH
|
00415
|
SBIN0050301
|
1776
|
1776
|
Processed
|
30/04/2024
|
|
3400261414
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-018-001/376
(JATANA KHURD)
|
2617004000NRG25250420240006083
|
25/04/2024
|
Mandeep Kaur
|
2617004WL000290
|
Mandeep Kaur
|
00415
|
SBIN0050301
|
1776
|
1776
|
Processed
|
30/04/2024
|
|
3400261415
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-018-001/68
(JATANA KHURD)
|
2617004000NRG25250420240006084
|
25/04/2024
|
GHEJU KAUR
|
2617004WL000290
|
GHEJU KAUR
|
00415
|
SBIN0050301
|
1776
|
1776
|
Processed
|
30/04/2024
|
|
3400261416
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15392
|
15392
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-018-001/1
(JATANA KHURD)
|
2617004000NRG25250420240006075
|
25/04/2024
|
MAGHAR SINGH
|
2617004WL000290
|
MAGHAR SINGH
|
00415
|
SBIN0050319
|
888
|
888
|
Processed
|
30/04/2024
|
|
3400261410
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18980
|
18980
|
|
|
|
|
|
|
|