|
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-17-004-013-001/1103
(FATTA MALUKA)
|
2617004000NRG25260420240006358
|
26/04/2024
|
JYOTI RANI
|
2617004WL000316
|
JYOTI RANI
|
00415
|
SBIN0002462
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3487676486
|
|
MS JYOTI RANI DO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1759
|
1759
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-013-001/1096
(FATTA MALUKA)
|
2617004000NRG25260420240006354
|
26/04/2024
|
Paramjeet Kaur
|
2617004WL000316
|
Paramjeet Kaur
|
00415
|
SBIN0050301
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3487676488
|
|
MRS PARAMJIT KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARDULGARH
|
PB-17-004-013-001/11
(FATTA MALUKA)
|
2617004000NRG25260420240006355
|
26/04/2024
|
GURDEV KAUR
|
2617004WL000316
|
GURDEV KAUR
|
00415
|
SBIN0050301
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3487676490
|
|
GURDEV KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
SARDULGARH
|
PB-17-004-013-001/1102
(FATTA MALUKA)
|
2617004000NRG25260420240006356
|
26/04/2024
|
MURTI DEVI
|
2617004WL000316
|
MURTI DEVI
|
00415
|
SBIN0050301
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3487676499
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARDULGARH
|
PB-17-004-013-001/1104
(FATTA MALUKA)
|
2617004000NRG25260420240006359
|
26/04/2024
|
Karnail Kaur
|
2617004WL000316
|
Karnail Kaur
|
00415
|
SBIN0050301
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3487676498
|
|
MRS KARNAIL KAUR WO BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-013-001/112
(FATTA MALUKA)
|
2617004000NRG25260420240006360
|
26/04/2024
|
CHARANJIT KAUR
|
2617004WL000316
|
CHARANJIT KAUR
|
00415
|
SBIN0050301
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3487676493
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SARDULGARH
|
PB-17-004-013-001/1130
(FATTA MALUKA)
|
2617004000NRG25260420240006363
|
26/04/2024
|
Gagandeep Kaur
|
2617004WL000316
|
Gagandeep Kaur
|
00415
|
SBIN0050301
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3487676487
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-013-001/114
(FATTA MALUKA)
|
2617004000NRG25260420240006364
|
26/04/2024
|
KARNAIL KAUR
|
2617004WL000316
|
KARNAIL KAUR
|
00415
|
SBIN0050301
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3487676489
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-013-001/116
(FATTA MALUKA)
|
2617004000NRG25260420240006365
|
26/04/2024
|
SARBJEET KAUR
|
2617004WL000316
|
SARBJEET KAUR
|
00415
|
SBIN0050301
|
1173
|
1173
|
Processed
|
02/05/2024
|
|
3487676495
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-013-001/118
(FATTA MALUKA)
|
2617004000NRG25260420240006366
|
26/04/2024
|
GURMEET KAUR
|
2617004WL000316
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
586
|
586
|
Processed
|
02/05/2024
|
|
3487676492
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARDULGARH
|
PB-17-004-013-001/121
(FATTA MALUKA)
|
2617004000NRG25260420240006368
|
26/04/2024
|
MOORTI KAUR
|
2617004WL000316
|
MOORTI KAUR
|
00415
|
SBIN0050301
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3487676494
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARDULGARH
|
PB-17-004-013-001/121
(FATTA MALUKA)
|
2617004000NRG25260420240006367
|
26/04/2024
|
NAJAR SINGH
|
2617004WL000316
|
NAJAR SINGH
|
00415
|
SBIN0050301
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3487676491
|
|
MR NAJAR SINGH AND GURSEWAK SINGH MINOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-013-001/128
(FATTA MALUKA)
|
2617004000NRG25260420240006370
|
26/04/2024
|
DHANPATI KAUR
|
2617004WL000316
|
DHANPATI KAUR
|
00415
|
SBIN0050301
|
1759
|
1759
|
Rejected
|
02/05/2024
|
|
3487676497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18177
|
18177
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-013-001/122
(FATTA MALUKA)
|
2617004000NRG25260420240006369
|
26/04/2024
|
garanthi singh
|
2617004WL000316
|
garanthi singh
|
00415
|
SBIN0050319
|
1759
|
1759
|
Processed
|
02/05/2024
|
|
3487676496
|
|
MR GARANTHI SINGH AND DSSO 66408
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1759
|
1759
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-013-001/1103
(FATTA MALUKA)
|
2617004000NRG25260420240006357
|
26/04/2024
|
GURWINDER SINGH
|
2617004WL000316
|
GURWINDER SINGH
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3487676483
|
|
GURWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SARDULGARH
|
PB-17-004-013-001/1126
(FATTA MALUKA)
|
2617004000NRG25260420240006361
|
26/04/2024
|
GURPREET KAUR
|
2617004WL000316
|
GURPREET KAUR
|
00691
|
IPOS0000001
|
586
|
586
|
Processed
|
02/05/2024
|
|
3487676485
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARDULGARH
|
PB-17-004-013-001/1128
(FATTA MALUKA)
|
2617004000NRG25260420240006362
|
26/04/2024
|
BABLI KAUR
|
2617004WL000316
|
BABLI KAUR
|
00691
|
IPOS0000001
|
1466
|
1466
|
Processed
|
02/05/2024
|
|
3487676484
|
|
BABLI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3518
|
3518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25213
|
25213
|
|
|
|
|
|
|
|