|
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-17-004-007-001/80
(BHUNDER)
|
2617004000NRG24260420230009848
|
26/04/2023
|
ANRIK SINGH
|
2617004WL000448
|
ANRIK SINGH
|
00089
|
CBIN0285049
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638412881
|
|
Mr. AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-002-001/365
(AHLUPUR)
|
2617004000NRG24260420230009843
|
26/04/2023
|
SOMA BAI
|
2617004WL000445
|
SOMA BAI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638412878
|
|
SOMA BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-006-001/115
(BHALANWARA)
|
2617004000NRG24260420230009847
|
26/04/2023
|
SARWATI
|
2617004WL000447
|
SARWATI
|
00354
|
PUNB0085300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638412879
|
|
SARBTI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SARDULGARH
|
PB-17-004-014-001/178
(HEERKE)
|
2617004000NRG24260420230009850
|
26/04/2023
|
mangeet kour
|
2617004WL000449
|
mangeet kour
|
00354
|
PUNB0085300
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638412877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-002-001/365
(AHLUPUR)
|
2617004000NRG24260420230009844
|
26/04/2023
|
MAYA DEVI
|
2617004WL000445
|
MAYA DEVI
|
00354
|
PUNB0125510
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638412880
|
|
MAYA DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-004-001/3
(BARN)
|
2617004000NRG24260420230009845
|
26/04/2023
|
GURTEJ SINGH
|
2617004WL000446
|
GURTEJ SINGH
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638412883
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARDULGARH
|
PB-17-004-004-001/3
(BARN)
|
2617004000NRG24260420230009846
|
26/04/2023
|
PREET KAUR
|
2617004WL000446
|
PREET KAUR
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638412885
|
|
MRS PREET KAUR WO SH GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-014-001/178
(HEERKE)
|
2617004000NRG24260420230009849
|
26/04/2023
|
balvinder singh
|
2617004WL000449
|
balvinder singh
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638412886
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-023-001/463
(JHANDUKE)
|
2617004000NRG24260420230009852
|
26/04/2023
|
JASVIR KAUR
|
2617004WL000450
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638412884
|
|
MRS JASVEER KAUR WO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-023-001/463
(JHANDUKE)
|
2617004000NRG24260420230009851
|
26/04/2023
|
NAJJAR SINGH
|
2617004WL000450
|
NAJJAR SINGH
|
00415
|
SBIN0051337
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638412882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|