|
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-17-004-018-001/315
(JATANA KHURD)
|
2617004000NRG24190320240315838
|
19/03/2024
|
Jasvir Kaur
|
2617004WL011210
|
Jasvir Kaur
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007521
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/445
(KHAIRA KHURD)
|
2617004000NRG24190320240315848
|
19/03/2024
|
Maya Devi
|
2617004WL011211
|
Maya Devi
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007519
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/480
(KHAIRA KHURD)
|
2617004000NRG24190320240315849
|
19/03/2024
|
Pawan Kumar
|
2617004WL011211
|
Pawan Kumar
|
00349
|
PSIB0020963
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156007510
|
|
PAWAN KUMAR SO NEK RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/481
(KHAIRA KHURD)
|
2617004000NRG24190320240315850
|
19/03/2024
|
Khajani Devi
|
2617004WL011211
|
Khajani Devi
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007516
|
|
KHAJANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/481
(KHAIRA KHURD)
|
2617004000NRG24190320240315851
|
19/03/2024
|
Sat Narayan
|
2617004WL011211
|
Sat Narayan
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007517
|
|
SAT NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/487
(KHAIRA KHURD)
|
2617004000NRG24190320240315852
|
19/03/2024
|
RAJ KAPOOR
|
2617004WL011211
|
RAJ KAPOOR
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007512
|
|
RAJ KAPOOR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/549
(KHAIRA KHURD)
|
2617004000NRG24190320240315853
|
19/03/2024
|
Madan Lal
|
2617004WL011211
|
Madan Lal
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007513
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/550
(KHAIRA KHURD)
|
2617004000NRG24190320240315855
|
19/03/2024
|
Jagdish Ram
|
2617004WL011211
|
Jagdish Ram
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007511
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/550
(KHAIRA KHURD)
|
2617004000NRG24190320240315854
|
19/03/2024
|
Vidya Devi
|
2617004WL011211
|
Vidya Devi
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007518
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/552
(KHAIRA KHURD)
|
2617004000NRG24190320240315856
|
19/03/2024
|
Bhoop Ram
|
2617004WL011211
|
Bhoop Ram
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007514
|
|
KAMLA BHOOP RAM W/O BHOOP RAM
|
HDFC BANK LTD(607152)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/552
(KHAIRA KHURD)
|
2617004000NRG24190320240315857
|
19/03/2024
|
Kamla
|
2617004WL011211
|
Kamla
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007515
|
|
KAMLA BHOOP RAM W/O BHOOP RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-013-001/716
(FATTA MALUKA)
|
2617004000NRG24190320240315833
|
19/03/2024
|
GURPREET KAUR
|
2617004WL011210
|
GURPREET KAUR
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156007534
|
|
GURPREET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
SARDULGARH
|
PB-17-004-013-001/733
(FATTA MALUKA)
|
2617004000NRG24190320240315834
|
19/03/2024
|
RESHAM SINGH
|
2617004WL011210
|
RESHAM SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007531
|
|
MR RESHAM SINGH SO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARDULGARH
|
PB-17-004-013-001/740
(FATTA MALUKA)
|
2617004000NRG24190320240315835
|
19/03/2024
|
GURCHARN SINGH
|
2617004WL011210
|
GURCHARN SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007532
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-013-001/754
(FATTA MALUKA)
|
2617004000NRG24190320240315836
|
19/03/2024
|
KULVIR SINGH
|
2617004WL011210
|
KULVIR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007530
|
|
MR KULVEER SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARDULGARH
|
PB-17-004-013-001/921
(FATTA MALUKA)
|
2617004000NRG24190320240315837
|
19/03/2024
|
SIKANDER SINGH
|
2617004WL011210
|
SIKANDER SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156007533
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-031-001/141
(KUSLA)
|
2617004000NRG24190320240315840
|
19/03/2024
|
JANTA SINGH
|
2617004WL011210
|
JANTA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007526
|
|
JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
SARDULGARH
|
PB-17-004-031-001/186
(KUSLA)
|
2617004000NRG24190320240315841
|
19/03/2024
|
GURMEET KAUR
|
2617004WL011210
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007527
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARDULGARH
|
PB-17-004-031-001/21
(KUSLA)
|
2617004000NRG24190320240315844
|
19/03/2024
|
Manjit Kaur
|
2617004WL011210
|
Manjit Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007522
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-031-001/275
(KUSLA)
|
2617004000NRG24190320240315845
|
19/03/2024
|
Akashdeep Singh
|
2617004WL011210
|
Akashdeep Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007529
|
|
MASTER AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-031-001/292
(KUSLA)
|
2617004000NRG24190320240315846
|
19/03/2024
|
PARAMJIT KAUR
|
2617004WL011210
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007528
|
|
MRS PREMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
22
|
SARDULGARH
|
PB-17-004-031-001/134
(KUSLA)
|
2617004000NRG24190320240315839
|
19/03/2024
|
KARAMJIT KAUR
|
2617004WL011210
|
KARAMJIT KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007523
|
|
MRS KARAMJEETKAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-031-001/194
(KUSLA)
|
2617004000NRG24190320240315842
|
19/03/2024
|
RAJ KAUR
|
2617004WL011210
|
RAJ KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007525
|
|
MRS RAJ KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-031-001/207
(KUSLA)
|
2617004000NRG24190320240315843
|
19/03/2024
|
RANI KAUR
|
2617004WL011210
|
RANI KAUR
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007524
|
|
MRS RANI KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
25
|
SARDULGARH
|
PB-17-004-031-001/388
(KUSLA)
|
2617004000NRG24190320240315847
|
19/03/2024
|
VEERPAL KAUR
|
2617004WL011210
|
VEERPAL KAUR
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156007520
|
|
VEERPAL KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42723
|
42723
|
|
|
|
|
|
|
|