|
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-17-004-001-001/400
(ADAMKE)
|
2617004000NRG24190320240315733
|
19/03/2024
|
Inderjeet Singh
|
2617004WL011203
|
Inderjeet Singh
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156004880
|
|
Mr. INDERJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARDULGARH
|
PB-17-004-035-001/289
(MIRPUR KHURD)
|
2617004000NRG24190320240315748
|
19/03/2024
|
Sarbjeet Kaur
|
2617004WL011204
|
Sarbjeet Kaur
|
00089
|
CBIN0285049
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004882
|
|
SARVJEET KAUR DO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SARDULGARH
|
PB-17-004-035-001/312
(MIRPUR KHURD)
|
2617004000NRG24190320240315750
|
19/03/2024
|
Amritpal Kaur
|
2617004WL011204
|
Amritpal Kaur
|
00089
|
CBIN0285049
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004883
|
|
AMPRITPAL KAUR D/O GURMEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
SARDULGARH
|
PB-17-004-035-001/47
(MIRPUR KHURD)
|
2617004000NRG24190320240315756
|
19/03/2024
|
SHINDERPAL KAUR
|
2617004WL011204
|
SHINDERPAL KAUR
|
00089
|
CBIN0285049
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004881
|
|
MRS SHINDERPAL KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7218
|
7218
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-001-001/399
(ADAMKE)
|
2617004000NRG24190320240315732
|
19/03/2024
|
Amandeep Singh
|
2617004WL011203
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156004917
|
|
AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-001-001/2
(ADAMKE)
|
2617004000NRG24190320240315725
|
19/03/2024
|
PALI SINGH
|
2617004WL011203
|
PALI SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156004878
|
|
PALI SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARDULGARH
|
PB-17-004-001-001/223
(ADAMKE)
|
2617004000NRG24190320240315727
|
19/03/2024
|
TEK SINGH
|
2617004WL011203
|
TEK SINGH
|
00354
|
PUNB0085300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156004875
|
|
TEK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARDULGARH
|
PB-17-004-032-001/298
(LOHGARH)
|
2617004000NRG24190320240315710
|
19/03/2024
|
JODHA SINGH
|
2617004WL011200
|
JODHA SINGH
|
00354
|
PUNB0085300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156004877
|
|
JODHA SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SARDULGARH
|
PB-17-004-035-001/112
(MIRPUR KHURD)
|
2617004000NRG24190320240315737
|
19/03/2024
|
SUKHWINDER
|
2617004WL011204
|
SUKHWINDER
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156004870
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6651
|
6651
|
|
|
|
|
|
|
|
|
10
|
SARDULGARH
|
PB-17-004-001-001/22
(ADAMKE)
|
2617004000NRG24190320240315726
|
19/03/2024
|
KAKA SINGH
|
2617004WL011203
|
KAKA SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156004871
|
|
KAKA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARDULGARH
|
PB-17-004-001-001/287
(ADAMKE)
|
2617004000NRG24190320240315728
|
19/03/2024
|
PINKI RANI
|
2617004WL011203
|
PINKI RANI
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156004873
|
|
PINKY RANI WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARDULGARH
|
PB-17-004-001-001/356
(ADAMKE)
|
2617004000NRG24190320240315730
|
19/03/2024
|
Sarabjit Kaur
|
2617004WL011203
|
Sarabjit Kaur
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156004874
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARDULGARH
|
PB-17-004-032-001/208
(LOHGARH)
|
2617004000NRG24190320240315709
|
19/03/2024
|
Jaspal Singh
|
2617004WL011200
|
Jaspal Singh
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156004872
|
|
JASPAL SINGH SO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARDULGARH
|
PB-17-004-032-001/309
(LOHGARH)
|
2617004000NRG24190320240315711
|
19/03/2024
|
MAKHAN SINGH
|
2617004WL011200
|
MAKHAN SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156004876
|
|
MAKHAN SINGH S.O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-001-001/313
(ADAMKE)
|
2617004000NRG24190320240315729
|
19/03/2024
|
MANJIT KAUR
|
2617004WL011203
|
MANJIT KAUR
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156004879
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-001-001/397
(ADAMKE)
|
2617004000NRG24190320240315731
|
19/03/2024
|
Lovepreet Singh
|
2617004WL011203
|
Lovepreet Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156004891
|
|
LOVEPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARDULGARH
|
PB-17-004-035-001/77
(MIRPUR KHURD)
|
2617004000NRG24190320240315764
|
19/03/2024
|
MANJEET KAUR
|
2617004WL011204
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004908
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
18
|
SARDULGARH
|
PB-17-004-035-001/101
(MIRPUR KHURD)
|
2617004000NRG24190320240315734
|
19/03/2024
|
KARNAIL KAUR
|
2617004WL011204
|
KARNAIL KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004888
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-035-001/110
(MIRPUR KHURD)
|
2617004000NRG24190320240315735
|
19/03/2024
|
CHARNA SINGH
|
2617004WL011204
|
CHARNA SINGH
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156004897
|
|
MR CHARANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-035-001/111
(MIRPUR KHURD)
|
2617004000NRG24190320240315736
|
19/03/2024
|
KULDEEP KAUR
|
2617004WL011204
|
KULDEEP KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156004898
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-035-001/118
(MIRPUR KHURD)
|
2617004000NRG24190320240315738
|
19/03/2024
|
SARABJEET KAUR
|
2617004WL011204
|
SARABJEET KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004899
|
|
MRS SARABJIT KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-035-001/138
(MIRPUR KHURD)
|
2617004000NRG24190320240315739
|
19/03/2024
|
SAWITRI DEVI
|
2617004WL011204
|
SAWITRI DEVI
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156004894
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-035-001/140
(MIRPUR KHURD)
|
2617004000NRG24190320240315740
|
19/03/2024
|
MANJEET KAUR
|
2617004WL011204
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004895
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-035-001/18
(MIRPUR KHURD)
|
2617004000NRG24190320240315741
|
19/03/2024
|
HARVINDER KAUR
|
2617004WL011204
|
HARVINDER KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004893
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-035-001/190
(MIRPUR KHURD)
|
2617004000NRG24190320240315742
|
19/03/2024
|
GURBACHAN SINGH
|
2617004WL011204
|
GURBACHAN SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004884
|
|
MR GURBACHAN SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-035-001/199
(MIRPUR KHURD)
|
2617004000NRG24190320240315743
|
19/03/2024
|
Krishma Devi
|
2617004WL011204
|
Krishma Devi
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156004915
|
|
MRS KARISHMA DEVI WO SH DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-035-001/2
(MIRPUR KHURD)
|
2617004000NRG24190320240315744
|
19/03/2024
|
Charanjeet Kaur
|
2617004WL011204
|
Charanjeet Kaur
|
00415
|
SBIN0050319
|
600
|
600
|
Processed
|
20/04/2024
|
|
3156004914
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-035-001/200
(MIRPUR KHURD)
|
2617004000NRG24190320240315745
|
19/03/2024
|
INDRA DEVI
|
2617004WL011204
|
INDRA DEVI
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156004886
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-035-001/229
(MIRPUR KHURD)
|
2617004000NRG24190320240315746
|
19/03/2024
|
PARAMJEET KAUR
|
2617004WL011204
|
PARAMJEET KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004912
|
|
MISS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-035-001/27
(MIRPUR KHURD)
|
2617004000NRG24190320240315747
|
19/03/2024
|
SUKHWINDER KAUR
|
2617004WL011204
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004885
|
|
SUKHWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SARDULGARH
|
PB-17-004-035-001/3
(MIRPUR KHURD)
|
2617004000NRG24190320240315749
|
19/03/2024
|
MANJEET KAUR
|
2617004WL011204
|
MANJEET KAUR
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156004900
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDULGARH
|
PB-17-004-035-001/32
(MIRPUR KHURD)
|
2617004000NRG24190320240315752
|
19/03/2024
|
HARBANS KAUR
|
2617004WL011204
|
HARBANS KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004901
|
|
MR HARBANS KAUR WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARDULGARH
|
PB-17-004-035-001/32
(MIRPUR KHURD)
|
2617004000NRG24190320240315751
|
19/03/2024
|
SEMA SINGH
|
2617004WL011204
|
SEMA SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004889
|
|
MR SEMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-035-001/34
(MIRPUR KHURD)
|
2617004000NRG24190320240315753
|
19/03/2024
|
JASWINDER KAUR
|
2617004WL011204
|
JASWINDER KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004902
|
|
MR JASVINDER KAUR WO SUKHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-035-001/38
(MIRPUR KHURD)
|
2617004000NRG24190320240315754
|
19/03/2024
|
HARWINDER KAUR
|
2617004WL011204
|
HARWINDER KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004903
|
|
MR HARVINDER KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-035-001/46
(MIRPUR KHURD)
|
2617004000NRG24190320240315755
|
19/03/2024
|
KARNAIL SINGH
|
2617004WL011204
|
KARNAIL SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004887
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-035-001/51
(MIRPUR KHURD)
|
2617004000NRG24190320240315757
|
19/03/2024
|
JAGSEER SINGH
|
2617004WL011204
|
JAGSEER SINGH
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156004890
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-035-001/52
(MIRPUR KHURD)
|
2617004000NRG24190320240315758
|
19/03/2024
|
BEANT KAUR
|
2617004WL011204
|
BEANT KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004904
|
|
MS BEAYANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-035-001/56
(MIRPUR KHURD)
|
2617004000NRG24190320240315759
|
19/03/2024
|
SUKHWINDER KAUR
|
2617004WL011204
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3156004905
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-035-001/58
(MIRPUR KHURD)
|
2617004000NRG24190320240315760
|
19/03/2024
|
KULWINDER KAUR
|
2617004WL011204
|
KULWINDER KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004913
|
|
MR KULWINDER KAUR WO SH GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-035-001/62
(MIRPUR KHURD)
|
2617004000NRG24190320240315761
|
19/03/2024
|
HARPAL KAUR
|
2617004WL011204
|
HARPAL KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004906
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-035-001/69
(MIRPUR KHURD)
|
2617004000NRG24190320240315762
|
19/03/2024
|
RANI KAUR
|
2617004WL011204
|
RANI KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004907
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-035-001/75
(MIRPUR KHURD)
|
2617004000NRG24190320240315763
|
19/03/2024
|
SURJEET KAUR
|
2617004WL011204
|
SURJEET KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004896
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-035-001/79
(MIRPUR KHURD)
|
2617004000NRG24190320240315765
|
19/03/2024
|
Gurpreet Kaur
|
2617004WL011204
|
Gurpreet Kaur
|
00415
|
SBIN0050319
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3156004916
|
|
MR GURPREET KAUR WO SH GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SARDULGARH
|
PB-17-004-035-001/9
(MIRPUR KHURD)
|
2617004000NRG24190320240315766
|
19/03/2024
|
GURDEEP KAUR
|
2617004WL011204
|
GURDEEP KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004909
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-035-001/90
(MIRPUR KHURD)
|
2617004000NRG24190320240315767
|
19/03/2024
|
NIRMAL SINGH
|
2617004WL011204
|
NIRMAL SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004892
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARDULGARH
|
PB-17-004-035-001/96
(MIRPUR KHURD)
|
2617004000NRG24190320240315768
|
19/03/2024
|
AMARJEET KAUR
|
2617004WL011204
|
AMARJEET KAUR
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004910
|
|
MR AMARJEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARDULGARH
|
PB-17-004-035-001/99
(MIRPUR KHURD)
|
2617004000NRG24190320240315769
|
19/03/2024
|
NACHHATAR SINGH
|
2617004WL011204
|
NACHHATAR SINGH
|
00415
|
SBIN0050319
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3156004911
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51600
|
51600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81207
|
81207
|
|
|
|
|
|
|
|