|
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
|
ANDANA
|
PB-10-013-023-001/11
(KARODA)
|
2610013000NRG25230420240014707
|
24/04/2024
|
Rajvir singh
|
2610013WL000904
|
Rajvir singh
|
00152
|
HDFC0003168
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627686649
|
|
RAJVIR SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANDANA
|
PB-10-013-023-001/24
(KARODA)
|
2610013000NRG25230420240014715
|
24/04/2024
|
Birmati devi
|
2610013WL000904
|
Birmati devi
|
00152
|
HDFC0003168
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627686651
|
|
BIRMATI DEVI WO SUBASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANDANA
|
PB-10-013-023-001/252
(KARODA)
|
2610013000NRG25230420240014716
|
24/04/2024
|
RAM NIWAS
|
2610013WL000904
|
RAM NIWAS
|
00152
|
HDFC0003168
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627686650
|
|
RAM NIWAS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
4
|
ANDANA
|
PB-10-013-023-001/135
(KARODA)
|
2610013000NRG25230420240014708
|
24/04/2024
|
DHUFFA RAM
|
2610013WL000904
|
DHUFFA RAM
|
00349
|
PSIB0000059
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627686685
|
|
DHUFA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANDANA
|
PB-10-013-023-001/18
(KARODA)
|
2610013000NRG25230420240014712
|
24/04/2024
|
Reena
|
2610013WL000904
|
Reena
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686684
|
|
REENA RANI WO RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANDANA
|
PB-10-013-023-001/50
(KARODA)
|
2610013000NRG25230420240014717
|
24/04/2024
|
Santosh
|
2610013WL000904
|
Santosh
|
00349
|
PSIB0000059
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686686
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
7
|
ANDANA
|
PB-10-013-023-001/140
(KARODA)
|
2610013000NRG25230420240014709
|
24/04/2024
|
balvinder singh
|
2610013WL000904
|
balvinder singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627686671
|
|
BALWINDER SINGH S O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANDANA
|
PB-10-013-023-001/157
(KARODA)
|
2610013000NRG25230420240014711
|
24/04/2024
|
kuldeep singh
|
2610013WL000904
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627686669
|
|
KULDEEP SINGH S O DARIYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANDANA
|
PB-10-013-023-001/196
(KARODA)
|
2610013000NRG25230420240014713
|
24/04/2024
|
labh singh
|
2610013WL000904
|
labh singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627686670
|
|
LABH SINGH S O BHAJNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANDANA
|
PB-10-013-023-001/229
(KARODA)
|
2610013000NRG25230420240014714
|
24/04/2024
|
SANJOGITA
|
2610013WL000904
|
SANJOGITA
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686687
|
|
SANJOGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANDANA
|
PB-10-013-027-001/43
(MANDVI)
|
2610013000NRG25240420240015154
|
24/04/2024
|
Hari Chand
|
2610013WL000925
|
Hari Chand
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686679
|
|
MRS CHANDER PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
12
|
ANDANA
|
PB-10-013-023-001/151
(KARODA)
|
2610013000NRG25230420240014710
|
24/04/2024
|
SHEELA DEVI
|
2610013WL000904
|
SHEELA DEVI
|
00354
|
PUNB0173410
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627686683
|
|
SHEELA DEVI WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANDANA
|
PB-10-013-023-001/6
(KARODA)
|
2610013000NRG25230420240014718
|
24/04/2024
|
Pallo Devi
|
2610013WL000904
|
Pallo Devi
|
00354
|
PUNB0173410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627686682
|
|
PALO DEVI WO BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
14
|
ANDANA
|
PB-10-013-016-001/88
(Galahri)
|
2610013000NRG25230420240014706
|
24/04/2024
|
Subash Chand
|
2610013WL000904
|
Subash Chand
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686674
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDANA
|
PB-10-013-027-001/1
(MANDVI)
|
2610013000NRG25240420240015139
|
24/04/2024
|
Angrej Singh
|
2610013WL000925
|
Angrej Singh
|
00415
|
SBIN0050482
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627686677
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDANA
|
PB-10-013-027-001/18
(MANDVI)
|
2610013000NRG25240420240015140
|
24/04/2024
|
Chandu ram
|
2610013WL000925
|
Chandu ram
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686657
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDANA
|
PB-10-013-027-001/18
(MANDVI)
|
2610013000NRG25240420240015141
|
24/04/2024
|
Rami devi
|
2610013WL000925
|
Rami devi
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686654
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDANA
|
PB-10-013-027-001/19
(MANDVI)
|
2610013000NRG25240420240015142
|
24/04/2024
|
Kamlesh
|
2610013WL000925
|
Kamlesh
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686666
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDANA
|
PB-10-013-027-001/19
(MANDVI)
|
2610013000NRG25240420240015143
|
24/04/2024
|
RINKU
|
2610013WL000925
|
RINKU
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686647
|
|
MRS RINKU RINKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANDANA
|
PB-10-013-027-001/197
(MANDVI)
|
2610013000NRG25240420240015144
|
24/04/2024
|
Utaar singh
|
2610013WL000925
|
Utaar singh
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627686676
|
|
MR UTAR SINGH ALIAS AVTAR SINGH UTAR SIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDANA
|
PB-10-013-027-001/28
(MANDVI)
|
2610013000NRG25240420240015145
|
24/04/2024
|
Dhani devi
|
2610013WL000925
|
Dhani devi
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686661
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDANA
|
PB-10-013-027-001/3
(MANDVI)
|
2610013000NRG25240420240015146
|
24/04/2024
|
Mahavir Singh
|
2610013WL000925
|
Mahavir Singh
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686660
|
|
MR MAHAVIR SINGH SO BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDANA
|
PB-10-013-027-001/3
(MANDVI)
|
2610013000NRG25240420240015147
|
24/04/2024
|
Prem Singh
|
2610013WL000925
|
Prem Singh
|
00415
|
SBIN0050482
|
2254
|
2254
|
Rejected
|
04/05/2024
|
|
3627686663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ANDANA
|
PB-10-013-027-001/306
(MANDVI)
|
2610013000NRG25240420240015148
|
24/04/2024
|
Angrejo Devi
|
2610013WL000925
|
Angrejo Devi
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686680
|
|
MRS ANGREJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDANA
|
PB-10-013-027-001/308
(MANDVI)
|
2610013000NRG25240420240015149
|
24/04/2024
|
Maya Devi
|
2610013WL000925
|
Maya Devi
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686672
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDANA
|
PB-10-013-027-001/36
(MANDVI)
|
2610013000NRG25240420240015150
|
24/04/2024
|
BALBIR SINGH
|
2610013WL000925
|
BALBIR SINGH
|
00415
|
SBIN0050482
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627686678
|
|
MR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANDANA
|
PB-10-013-027-001/37
(MANDVI)
|
2610013000NRG25240420240015151
|
24/04/2024
|
Gudo
|
2610013WL000925
|
Gudo
|
00415
|
SBIN0050482
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627686655
|
|
MRS GUDO
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANDANA
|
PB-10-013-027-001/37
(MANDVI)
|
2610013000NRG25240420240015152
|
24/04/2024
|
Jaggu ram
|
2610013WL000925
|
Jaggu ram
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686668
|
|
MRS JAGGU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDANA
|
PB-10-013-027-001/43
(MANDVI)
|
2610013000NRG25240420240015153
|
24/04/2024
|
Hari Chand
|
2610013WL000925
|
Hari Chand
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686664
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDANA
|
PB-10-013-027-001/49
(MANDVI)
|
2610013000NRG25240420240015155
|
24/04/2024
|
Padma ram
|
2610013WL000925
|
Padma ram
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686675
|
|
PADMA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANDANA
|
PB-10-013-027-001/50
(MANDVI)
|
2610013000NRG25240420240015156
|
24/04/2024
|
Meena rani
|
2610013WL000925
|
Meena rani
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686662
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDANA
|
PB-10-013-027-001/53
(MANDVI)
|
2610013000NRG25240420240015158
|
24/04/2024
|
Krishna Devi
|
2610013WL000925
|
Krishna Devi
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627686667
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDANA
|
PB-10-013-027-001/53
(MANDVI)
|
2610013000NRG25240420240015157
|
24/04/2024
|
Pappu Ram
|
2610013WL000925
|
Pappu Ram
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627686658
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANDANA
|
PB-10-013-027-001/545
(MANDVI)
|
2610013000NRG25240420240015159
|
24/04/2024
|
Parmjeet kaur
|
2610013WL000925
|
Parmjeet kaur
|
00415
|
SBIN0050482
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627686681
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANDANA
|
PB-10-013-027-001/66
(MANDVI)
|
2610013000NRG25240420240015160
|
24/04/2024
|
Udey Singh
|
2610013WL000925
|
Udey Singh
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686653
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANDANA
|
PB-10-013-027-001/72
(MANDVI)
|
2610013000NRG25240420240015161
|
24/04/2024
|
Krishana devi
|
2610013WL000925
|
Krishana devi
|
00415
|
SBIN0050482
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627686673
|
|
MRS KRISHNA DEVI AND DSSO PLA 92246
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANDANA
|
PB-10-013-027-001/76
(MANDVI)
|
2610013000NRG25240420240015162
|
24/04/2024
|
CHOTTI DEVI
|
2610013WL000925
|
CHOTTI DEVI
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686648
|
|
MRS CHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDANA
|
PB-10-013-027-001/77
(MANDVI)
|
2610013000NRG25240420240015163
|
24/04/2024
|
Murti
|
2610013WL000925
|
Murti
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627686656
|
|
MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANDANA
|
PB-10-013-027-001/89
(MANDVI)
|
2610013000NRG25240420240015164
|
24/04/2024
|
Krishna
|
2610013WL000925
|
Krishna
|
00415
|
SBIN0050482
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627686659
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANDANA
|
PB-10-013-027-001/93
(MANDVI)
|
2610013000NRG25240420240015165
|
24/04/2024
|
Balvir
|
2610013WL000925
|
Balvir
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686652
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDANA
|
PB-10-013-027-001/93
(MANDVI)
|
2610013000NRG25240420240015166
|
24/04/2024
|
Kartaro Devi
|
2610013WL000925
|
Kartaro Devi
|
00415
|
SBIN0050482
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627686665
|
|
MRS KARTARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54418
|
54418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78246
|
78246
|
|
|
|
|
|
|
|