|
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-17-004-039-001/235
(RORKI)
|
2617004000NRG24241120230228756
|
24/11/2023
|
BINDER SINGH
|
2617004WL007995
|
BINDER SINGH
|
00349
|
PSIB0021535
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180707
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-039-001/235
(RORKI)
|
2617004000NRG24241120230228757
|
24/11/2023
|
SIMARJIT KAUR
|
2617004WL007995
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180706
|
|
Simarjit Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-039-001/167
(RORKI)
|
2617004000NRG24241120230228754
|
24/11/2023
|
RANI KAUR
|
2617004WL007995
|
RANI KAUR
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180704
|
|
RANI KAUR WO SH BHOLA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARDULGARH
|
PB-17-004-039-001/210
(RORKI)
|
2617004000NRG24241120230228755
|
24/11/2023
|
KARMJIT KAUR
|
2617004WL007995
|
KARMJIT KAUR
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180705
|
|
KARMJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-031-001/6
(KUSLA)
|
2617004000NRG24241120230228752
|
24/11/2023
|
SURESH SINGH
|
2617004WL007993
|
SURESH SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180709
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-013-001/1104
(FATTA MALUKA)
|
2617004000NRG24241120230228758
|
24/11/2023
|
NIRMAL SINGH
|
2617004WL007996
|
NIRMAL SINGH
|
00415
|
SBIN0050301
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8996180722
|
|
MR NIRMAL SINGH SO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-013-001/114
(FATTA MALUKA)
|
2617004000NRG24241120230228759
|
24/11/2023
|
GURTEJ SINGH
|
2617004WL007996
|
GURTEJ SINGH
|
00415
|
SBIN0050301
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8996180717
|
|
MR GURTEJ SINGH SO VISHAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-013-001/159
(FATTA MALUKA)
|
2617004000NRG24241120230228742
|
24/11/2023
|
KULVEER SINGH
|
2617004WL007993
|
KULVEER SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180724
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-013-001/393
(FATTA MALUKA)
|
2617004000NRG24241120230228761
|
24/11/2023
|
Didar singh
|
2617004WL007996
|
Didar singh
|
00415
|
SBIN0050301
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8996180720
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-013-001/419
(FATTA MALUKA)
|
2617004000NRG24241120230228762
|
24/11/2023
|
DARSHAN SINGH
|
2617004WL007996
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8996180711
|
|
DARSHAN SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-013-001/434
(FATTA MALUKA)
|
2617004000NRG24241120230228763
|
24/11/2023
|
VEERA SINGH
|
2617004WL007996
|
VEERA SINGH
|
00415
|
SBIN0050301
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8996180719
|
|
MR VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARDULGARH
|
PB-17-004-013-001/448
(FATTA MALUKA)
|
2617004000NRG24241120230228764
|
24/11/2023
|
NIRMAL SINGH
|
2617004WL007996
|
NIRMAL SINGH
|
00415
|
SBIN0050301
|
590
|
590
|
Processed
|
01/01/2024
|
|
8996180721
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-013-001/538
(FATTA MALUKA)
|
2617004000NRG24241120230228766
|
24/11/2023
|
BHAJAN SINGH
|
2617004WL007996
|
BHAJAN SINGH
|
00415
|
SBIN0050301
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8996180713
|
|
MR HARBHAJAN SINGH SO CHUARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARDULGARH
|
PB-17-004-013-001/55
(FATTA MALUKA)
|
2617004000NRG24241120230228767
|
24/11/2023
|
RANI KAUR
|
2617004WL007996
|
RANI KAUR
|
00415
|
SBIN0050301
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8996180710
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-013-001/716
(FATTA MALUKA)
|
2617004000NRG24241120230228743
|
24/11/2023
|
GURPREET KAUR
|
2617004WL007993
|
GURPREET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180727
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
16
|
SARDULGARH
|
PB-17-004-013-001/733
(FATTA MALUKA)
|
2617004000NRG24241120230228744
|
24/11/2023
|
RESHAM SINGH
|
2617004WL007993
|
RESHAM SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180725
|
|
MR RESHAM SINGH SO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-013-001/921
(FATTA MALUKA)
|
2617004000NRG24241120230228745
|
24/11/2023
|
SIKANDER SINGH
|
2617004WL007993
|
SIKANDER SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996180726
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARDULGARH
|
PB-17-004-018-001/26
(JATANA KHURD)
|
2617004000NRG24241120230228746
|
24/11/2023
|
GURMEET KAUR
|
2617004WL007993
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180723
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-031-001/48
(KUSLA)
|
2617004000NRG24241120230228750
|
24/11/2023
|
ANGREJ KAUR
|
2617004WL007993
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996180712
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20890
|
20890
|
|
|
|
|
|
|
|
|
20
|
SARDULGARH
|
PB-17-004-013-001/456
(FATTA MALUKA)
|
2617004000NRG24241120230228765
|
24/11/2023
|
AMRIK SINGH
|
2617004WL007996
|
AMRIK SINGH
|
00415
|
SBIN0050319
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8996180715
|
|
MR AMRIK SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-031-001/119
(KUSLA)
|
2617004000NRG24241120230228747
|
24/11/2023
|
KIRANPAL KAUR
|
2617004WL007993
|
KIRANPAL KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180718
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-031-001/170
(KUSLA)
|
2617004000NRG24241120230228748
|
24/11/2023
|
SUKHPREET KAUR
|
2617004WL007993
|
SUKHPREET KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180714
|
|
SUKHWINDER SINGH S/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
23
|
SARDULGARH
|
PB-17-004-031-001/194
(KUSLA)
|
2617004000NRG24241120230228749
|
24/11/2023
|
RAJ KAUR
|
2617004WL007993
|
RAJ KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180716
|
|
MRS RAJ KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-031-001/484
(KUSLA)
|
2617004000NRG24241120230228751
|
24/11/2023
|
Raghvir Singh
|
2617004WL007993
|
Raghvir Singh
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996180708
|
|
MR RAGHVIR SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9042
|
9042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39022
|
39022
|
|
|
|
|
|
|
|