|
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-17-004-038-001/187
(RANJITGARH BANDRAN)
|
2617004000NRG24050120240280729
|
05/01/2024
|
harpal kaur
|
2617004WL0009577
|
harpal kaur
|
00089
|
CBIN0285049
|
816
|
816
|
Processed
|
30/03/2024
|
|
2352784392
|
|
harpal kaur
|
()
|
|
2
|
SARDULGARH
|
PB-17-004-038-001/187
(RANJITGARH BANDRAN)
|
2617004000NRG24050120240280728
|
05/01/2024
|
harpal kaur
|
2617004WL0009577
|
harpal kaur
|
00089
|
CBIN0285049
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352784393
|
|
harpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-030-001/102
(KOTRA)
|
2617004000NRG24050120240280719
|
05/01/2024
|
DARSHAN SINGH
|
2617004WL0009574
|
DARSHAN SINGH
|
00127
|
FDRL0001675
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352784360
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-002-001/81
(AHLUPUR)
|
2617004000NRG24050120240280718
|
05/01/2024
|
MAHINDER SINGH
|
2617004WL0009573
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784363
|
|
MAHINDER SINGH
|
()
|
|
5
|
SARDULGARH
|
PB-17-004-002-001/81
(AHLUPUR)
|
2617004000NRG24050120240280681
|
05/01/2024
|
MAHINDER SINGH
|
2617004WL0009567
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1774
|
1774
|
Processed
|
30/03/2024
|
|
2352784362
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3274
|
3274
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-002-001/325
(AHLUPUR)
|
2617004000NRG24050120240280714
|
05/01/2024
|
NAM KAUR
|
2617004WL0009573
|
NAM KAUR
|
00354
|
PUNB0085300
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784395
|
|
NAM KAUR
|
()
|
|
7
|
SARDULGARH
|
PB-17-004-002-001/498
(AHLUPUR)
|
2617004000NRG24050120240280680
|
05/01/2024
|
JANGIR SINGH
|
2617004WL0009567
|
JANGIR SINGH
|
00354
|
PUNB0085300
|
580
|
580
|
Processed
|
30/03/2024
|
|
2352784361
|
|
JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-002-001/186
(AHLUPUR)
|
2617004000NRG24050120240280679
|
05/01/2024
|
BINDER KAUR
|
2617004WL0009567
|
BINDER KAUR
|
00354
|
PUNB0125510
|
1740
|
1740
|
Processed
|
30/03/2024
|
|
2352784390
|
|
BINDER KAUR
|
()
|
|
9
|
SARDULGARH
|
PB-17-004-002-001/186
(AHLUPUR)
|
2617004000NRG24050120240280713
|
05/01/2024
|
BINDER KAUR
|
2617004WL0009573
|
BINDER KAUR
|
00354
|
PUNB0125510
|
1250
|
1250
|
Processed
|
30/03/2024
|
|
2352784389
|
|
BINDER KAUR
|
()
|
|
10
|
SARDULGARH
|
PB-17-004-002-001/467
(AHLUPUR)
|
2617004000NRG24050120240280715
|
05/01/2024
|
VIDYA DEVI
|
2617004WL0009573
|
VIDYA DEVI
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784387
|
|
VIDYA DEVI
|
()
|
|
11
|
SARDULGARH
|
PB-17-004-002-001/694
(AHLUPUR)
|
2617004000NRG24050120240280716
|
05/01/2024
|
VIRSA SINGH
|
2617004WL0009573
|
VIRSA SINGH
|
00354
|
PUNB0125510
|
250
|
250
|
Processed
|
30/03/2024
|
|
2352784388
|
|
VIRSA SINGH
|
()
|
|
12
|
SARDULGARH
|
PB-17-004-002-001/80
(AHLUPUR)
|
2617004000NRG24050120240280717
|
05/01/2024
|
AMARO BAI
|
2617004WL0009573
|
AMARO BAI
|
00354
|
PUNB0125510
|
1500
|
1500
|
Processed
|
30/03/2024
|
|
2352784391
|
|
AMARO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-031-001/111
(KUSLA)
|
2617004000NRG24050120240280720
|
05/01/2024
|
SIMDERJIT KAUR
|
2617004WL0009575
|
SIMDERJIT KAUR
|
00415
|
SBIN0016148
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2352784364
|
|
MR SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-013-001/1026
(FATTA MALUKA)
|
2617004000NRG24050120240280694
|
05/01/2024
|
MANPREET KAUR
|
2617004WL0009570
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2352784371
|
|
MS MANPREET KAUR
|
()
|
|
15
|
SARDULGARH
|
PB-17-004-013-001/126
(FATTA MALUKA)
|
2617004000NRG24050120240280695
|
05/01/2024
|
RANI KAUR
|
2617004WL0009570
|
RANI KAUR
|
00415
|
SBIN0050301
|
205
|
205
|
Processed
|
30/03/2024
|
|
2352784382
|
|
MRS RANI KAUR
|
()
|
|
16
|
SARDULGARH
|
PB-17-004-013-001/128
(FATTA MALUKA)
|
2617004000NRG24050120240280696
|
05/01/2024
|
DHANPATI KAUR
|
2617004WL0009570
|
DHANPATI KAUR
|
00415
|
SBIN0050301
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2352784386
|
|
MRS DHANPATI KAUR AND DSSO
|
()
|
|
17
|
SARDULGARH
|
PB-17-004-013-001/156
(FATTA MALUKA)
|
2617004000NRG24050120240280697
|
05/01/2024
|
Gurmail singh
|
2617004WL0009570
|
Gurmail singh
|
00415
|
SBIN0050301
|
205
|
205
|
Processed
|
30/03/2024
|
|
2352784366
|
|
MR GURMAIL SINGH SO PRITAM SINGH
|
()
|
|
18
|
SARDULGARH
|
PB-17-004-013-001/311
(FATTA MALUKA)
|
2617004000NRG24050120240280698
|
05/01/2024
|
SUKHDEV KAUR
|
2617004WL0009570
|
SUKHDEV KAUR
|
00415
|
SBIN0050301
|
820
|
820
|
Processed
|
30/03/2024
|
|
2352784367
|
|
MRS SUKHDEV KAUR WO DARSHAN SINGH VPO FA
|
()
|
|
19
|
SARDULGARH
|
PB-17-004-013-001/410
(FATTA MALUKA)
|
2617004000NRG24050120240280699
|
05/01/2024
|
Amarjit Kaur
|
2617004WL0009570
|
Amarjit Kaur
|
00415
|
SBIN0050301
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352784368
|
|
MR AMARJIT KAUR
|
()
|
|
20
|
SARDULGARH
|
PB-17-004-013-001/457
(FATTA MALUKA)
|
2617004000NRG24050120240280700
|
05/01/2024
|
JASPREET KAUR
|
2617004WL0009570
|
JASPREET KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352784365
|
|
MRS JASPREET KAUR
|
()
|
|
21
|
SARDULGARH
|
PB-17-004-013-001/466
(FATTA MALUKA)
|
2617004000NRG24050120240280701
|
05/01/2024
|
HARNEK SINGH
|
2617004WL0009570
|
HARNEK SINGH
|
00415
|
SBIN0050301
|
400
|
400
|
Processed
|
30/03/2024
|
|
2352784383
|
|
MR HARNEK SINGH
|
()
|
|
22
|
SARDULGARH
|
PB-17-004-013-001/591
(FATTA MALUKA)
|
2617004000NRG24050120240280702
|
05/01/2024
|
LAKHVIR KAUR
|
2617004WL0009570
|
LAKHVIR KAUR
|
00415
|
SBIN0050301
|
1000
|
1000
|
Processed
|
30/03/2024
|
|
2352784369
|
|
MRS PREETI KAUR UG LAKHBER KAUR
|
()
|
|
23
|
SARDULGARH
|
PB-17-004-013-001/74
(FATTA MALUKA)
|
2617004000NRG24050120240280703
|
05/01/2024
|
GURPREET KAUR
|
2617004WL0009570
|
GURPREET KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352784394
|
|
MS GURPREET KAUR
|
()
|
|
24
|
SARDULGARH
|
PB-17-004-013-001/759
(FATTA MALUKA)
|
2617004000NRG24050120240280704
|
05/01/2024
|
GURMEET KAUR
|
2617004WL0009570
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352784370
|
|
MR KHUSHPREET KAUR UG GURMEET KAUR
|
()
|
|
25
|
SARDULGARH
|
PB-17-004-013-001/83
(FATTA MALUKA)
|
2617004000NRG24050120240280705
|
05/01/2024
|
Jasveer Kaur
|
2617004WL0009570
|
Jasveer Kaur
|
00415
|
SBIN0050301
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2352784385
|
|
MRS JASVIR KAUR AND CDPO
|
()
|
|
26
|
SARDULGARH
|
PB-17-004-031-001/36
(KUSLA)
|
2617004000NRG24050120240280725
|
05/01/2024
|
LAKHWINDER KAUR
|
2617004WL0009575
|
LAKHWINDER KAUR
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352784384
|
|
MRS LAKHVINDER KAUR WO JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10593
|
10593
|
|
|
|
|
|
|
|
|
27
|
SARDULGARH
|
PB-17-004-005-001/311
(BHAGWANPUR HEENGNA)
|
2617004000NRG24050120240280693
|
05/01/2024
|
Sukhwinder Singh
|
2617004WL0009569
|
Sukhwinder Singh
|
00415
|
SBIN0050319
|
1325
|
1325
|
Processed
|
30/03/2024
|
|
2352784379
|
|
SUKHWINDER SINGH
|
()
|
|
28
|
SARDULGARH
|
PB-17-004-005-001/311
(BHAGWANPUR HEENGNA)
|
2617004000NRG24050120240280692
|
05/01/2024
|
Sukhwinder Singh
|
2617004WL0009569
|
Sukhwinder Singh
|
00415
|
SBIN0050319
|
1310
|
1310
|
Processed
|
30/03/2024
|
|
2352784380
|
|
SUKHWINDER SINGH
|
()
|
|
29
|
SARDULGARH
|
PB-17-004-031-001/122
(KUSLA)
|
2617004000NRG24050120240280721
|
05/01/2024
|
ROSHNI KAUR
|
2617004WL0009575
|
ROSHNI KAUR
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784381
|
|
MRS ROS HNI
|
()
|
|
30
|
SARDULGARH
|
PB-17-004-031-001/26
(KUSLA)
|
2617004000NRG24050120240280722
|
05/01/2024
|
MITHU SINGH
|
2617004WL0009575
|
MITHU SINGH
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784378
|
|
MR MITHU SINGH SO KIRPAL SINGH
|
()
|
|
31
|
SARDULGARH
|
PB-17-004-031-001/279
(KUSLA)
|
2617004000NRG24050120240280723
|
05/01/2024
|
SUKHWINDER KAUR
|
2617004WL0009575
|
SUKHWINDER KAUR
|
00415
|
SBIN0050319
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352784376
|
|
MRS SUKHMINDER KAUR WO TARSEM SINGH
|
()
|
|
32
|
SARDULGARH
|
PB-17-004-031-001/29
(KUSLA)
|
2617004000NRG24050120240280724
|
05/01/2024
|
CHARANJEET KAUR
|
2617004WL0009575
|
CHARANJEET KAUR
|
00415
|
SBIN0050319
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352784377
|
|
MRS CHARNO KAUR WO PAPPY SINGH
|
()
|
|
33
|
SARDULGARH
|
PB-17-004-035-001/141
(MIRPUR KHURD)
|
2617004000NRG24050120240280727
|
05/01/2024
|
KALA SINGH
|
2617004WL0009576
|
KALA SINGH
|
00415
|
SBIN0050319
|
1710
|
1710
|
Rejected
|
30/03/2024
|
|
2352784372
|
Account closed
|
|
|
|
34
|
SARDULGARH
|
PB-17-004-035-001/141
(MIRPUR KHURD)
|
2617004000NRG24050120240280726
|
05/01/2024
|
KALA SINGH
|
2617004WL0009576
|
KALA SINGH
|
00415
|
SBIN0050319
|
1680
|
1680
|
Rejected
|
30/03/2024
|
|
2352784373
|
Account closed
|
|
|
|
35
|
SARDULGARH
|
PB-17-004-038-001/200
(RANJITGARH BANDRAN)
|
2617004000NRG24050120240280731
|
05/01/2024
|
AMRIK SINGH
|
2617004WL0009577
|
AMRIK SINGH
|
00415
|
SBIN0050319
|
1560
|
1560
|
Processed
|
30/03/2024
|
|
2352784375
|
|
MR AMRIK SINGH
|
()
|
|
36
|
SARDULGARH
|
PB-17-004-038-001/200
(RANJITGARH BANDRAN)
|
2617004000NRG24050120240280730
|
05/01/2024
|
AMRIK SINGH
|
2617004WL0009577
|
AMRIK SINGH
|
00415
|
SBIN0050319
|
1224
|
1224
|
Processed
|
30/03/2024
|
|
2352784374
|
|
MR AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12142
|
12142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39873
|
39873
|
|
|
|
|
|
|
|