|
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-17-004-002-001/719
(AHLUPUR)
|
2617004000NRG24040320240307841
|
04/03/2024
|
KULWANT SINGH
|
2617004WL010847
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123086767
|
|
MR KULWANT SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SARDULGARH
|
PB-17-004-013-001/1078
(FATTA MALUKA)
|
2617004000NRG24040320240307826
|
04/03/2024
|
Biker Singh
|
2617004WL010846
|
Biker Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123086763
|
|
BIKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-002-001/315
(AHLUPUR)
|
2617004000NRG24040320240307837
|
04/03/2024
|
FOJJA SINGH
|
2617004WL010847
|
FOJJA SINGH
|
00354
|
PUNB0085300
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123086743
|
|
FAUJA SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-002-001/434
(AHLUPUR)
|
2617004000NRG24040320240307838
|
04/03/2024
|
CHHINDERPAL SINGH
|
2617004WL010847
|
CHHINDERPAL SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123086742
|
|
KULWANT SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SARDULGARH
|
PB-17-004-002-001/844
(AHLUPUR)
|
2617004000NRG24040320240307842
|
04/03/2024
|
KULDEEP SINGH
|
2617004WL010847
|
KULDEEP SINGH
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123086762
|
|
KULDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
SARDULGARH
|
PB-17-004-013-001/29
(FATTA MALUKA)
|
2617004000NRG24040320240307828
|
04/03/2024
|
AKKO KAUR
|
2617004WL010846
|
AKKO KAUR
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123086758
|
|
MISS AKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-015-001/4
(JAGATGARH BANDRAN)
|
2617004000NRG24040320240307805
|
04/03/2024
|
JASWANT SINGH
|
2617004WL010841
|
JASWANT SINGH
|
00415
|
SBIN0011973
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123086766
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
SARDULGARH
|
PB-17-004-015-001/21
(JAGATGARH BANDRAN)
|
2617004000NRG24040320240307804
|
04/03/2024
|
NAJJAR SINGH
|
2617004WL010841
|
NAJJAR SINGH
|
00415
|
SBIN0016148
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123086760
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-013-001/1071
(FATTA MALUKA)
|
2617004000NRG24040320240307825
|
04/03/2024
|
Balvir Singh
|
2617004WL010846
|
Balvir Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123086764
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-013-001/20
(FATTA MALUKA)
|
2617004000NRG24040320240307827
|
04/03/2024
|
KALA SINGH
|
2617004WL010846
|
KALA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123086754
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARDULGARH
|
PB-17-004-013-001/365
(FATTA MALUKA)
|
2617004000NRG24040320240307829
|
04/03/2024
|
Balwant Kaur
|
2617004WL010846
|
Balwant Kaur
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123086755
|
|
MRS BALWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARDULGARH
|
PB-17-004-013-001/512
(FATTA MALUKA)
|
2617004000NRG24040320240307830
|
04/03/2024
|
AJAIB SINGH
|
2617004WL010846
|
AJAIB SINGH
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
19/04/2024
|
|
3123086749
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-013-001/680
(FATTA MALUKA)
|
2617004000NRG24040320240307831
|
04/03/2024
|
ATMA SINGH
|
2617004WL010846
|
ATMA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3123086744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-013-001/77
(FATTA MALUKA)
|
2617004000NRG24040320240307832
|
04/03/2024
|
Darshan Singh
|
2617004WL010846
|
Darshan Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123086759
|
|
MR DARSHAN SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-013-001/840
(FATTA MALUKA)
|
2617004000NRG24040320240307833
|
04/03/2024
|
HARCHARN SINGH
|
2617004WL010846
|
HARCHARN SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3123086765
|
|
HARCHARAN SINGH S/O GOBIND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
SARDULGARH
|
PB-17-004-013-001/913
(FATTA MALUKA)
|
2617004000NRG24040320240307834
|
04/03/2024
|
HARDEEP SINGH
|
2617004WL010846
|
HARDEEP SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3123086756
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-013-001/914
(FATTA MALUKA)
|
2617004000NRG24040320240307835
|
04/03/2024
|
SURINDER KAUR
|
2617004WL010846
|
SURINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3123086757
|
|
SURINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
SARDULGARH
|
PB-17-004-018-001/105
(JATANA KHURD)
|
2617004000NRG24040320240307818
|
04/03/2024
|
HARJINDER KAUR
|
2617004WL010845
|
HARJINDER KAUR
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3123086748
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-018-001/183
(JATANA KHURD)
|
2617004000NRG24040320240307819
|
04/03/2024
|
BALJEET KAUR
|
2617004WL010845
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
580
|
580
|
Processed
|
19/04/2024
|
|
3123086752
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-018-001/19
(JATANA KHURD)
|
2617004000NRG24040320240307820
|
04/03/2024
|
MALKEET KAUR
|
2617004WL010845
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3123086750
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-018-001/376
(JATANA KHURD)
|
2617004000NRG24040320240307821
|
04/03/2024
|
Darshan Kaur
|
2617004WL010845
|
Darshan Kaur
|
00415
|
SBIN0050301
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3123086745
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-018-001/62
(JATANA KHURD)
|
2617004000NRG24040320240307822
|
04/03/2024
|
JASWINDER KAUR
|
2617004WL010845
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3123086746
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-018-001/91
(JATANA KHURD)
|
2617004000NRG24040320240307823
|
04/03/2024
|
KARAMJEET KAUR
|
2617004WL010845
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3123086751
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-018-001/99
(JATANA KHURD)
|
2617004000NRG24040320240307824
|
04/03/2024
|
TEJA SINGH
|
2617004WL010845
|
TEJA SINGH
|
00415
|
SBIN0050301
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3123086747
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24417
|
24417
|
|
|
|
|
|
|
|
|
25
|
SARDULGARH
|
PB-17-004-002-001/460
(AHLUPUR)
|
2617004000NRG24040320240307839
|
04/03/2024
|
JAI KAUR
|
2617004WL010847
|
JAI KAUR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123086761
|
|
JAI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SARDULGARH
|
PB-17-004-002-001/529
(AHLUPUR)
|
2617004000NRG24040320240307840
|
04/03/2024
|
DIMPAL KUMAR
|
2617004WL010847
|
DIMPAL KUMAR
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3123086753
|
|
DIMPLE KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40779
|
40779
|
|
|
|
|
|
|
|