|
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-17-004-006-001/81
(BHALANWARA)
|
2617004000NRG24110420230000466
|
11/04/2023
|
JASWINDER KAUR
|
2617004WL000048
|
JASWINDER KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340465
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SARDULGARH
|
PB-17-004-034-001/13
(MIRPUR KALAN)
|
2617004000NRG24110420230000469
|
11/04/2023
|
KULWANT KAUR
|
2617004WL000050
|
KULWANT KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340467
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-034-001/648
(MIRPUR KALAN)
|
2617004000NRG24110420230000127
|
11/04/2023
|
Basant kaur
|
2617004WL000019
|
Basant kaur
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340466
|
|
MR BASANT KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-037-001/122
(RAJRANA)
|
2617004000NRG24110420230000478
|
11/04/2023
|
HARPREET SINGH
|
2617004WL000052
|
HARPREET SINGH
|
00349
|
PSIB0000463
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340441
|
|
HARPRIT SINGH SO MANDER SINGH 0887229438
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-022-001/427
(JHANDA KHURD)
|
2617004000NRG24110420230000467
|
11/04/2023
|
JASVIR KAUR
|
2617004WL000049
|
JASVIR KAUR
|
00349
|
PSIB0000602
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340443
|
|
JASBIR KAUR WO KIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-022-001/59
(JHANDA KHURD)
|
2617004000NRG24110420230000468
|
11/04/2023
|
PALI RAM
|
2617004WL000049
|
PALI RAM
|
00349
|
PSIB0000602
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340442
|
|
PALI RAM SO SHAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-029-001/169
(KHAIRA KHURD)
|
2617004000NRG24110420230000258
|
11/04/2023
|
MAHI RAM
|
2617004WL000038
|
MAHI RAM
|
00349
|
PSIB0020963
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1533340453
|
|
MAHI RAM SO MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SARDULGARH
|
PB-17-004-029-001/231
(KHAIRA KHURD)
|
2617004000NRG24110420230000259
|
11/04/2023
|
DARA RAM
|
2617004WL000038
|
DARA RAM
|
00349
|
PSIB0020963
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1533340451
|
|
DARA RAM S/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SARDULGARH
|
PB-17-004-029-001/249
(KHAIRA KHURD)
|
2617004000NRG24110420230000260
|
11/04/2023
|
ROLU RAM
|
2617004WL000038
|
ROLU RAM
|
00349
|
PSIB0020963
|
285
|
285
|
Processed
|
13/05/2023
|
|
1533340450
|
|
ROLOO RAM SO MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SARDULGARH
|
PB-17-004-029-001/25
(KHAIRA KHURD)
|
2617004000NRG24110420230000261
|
11/04/2023
|
RULI RAM
|
2617004WL000038
|
RULI RAM
|
00349
|
PSIB0020963
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1533340454
|
|
RULI RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SARDULGARH
|
PB-17-004-029-001/255
(KHAIRA KHURD)
|
2617004000NRG24110420230000262
|
11/04/2023
|
PREM KUMAR
|
2617004WL000038
|
PREM KUMAR
|
00349
|
PSIB0020963
|
285
|
285
|
Processed
|
13/05/2023
|
|
1533340448
|
|
PREM KUMAR SO NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SARDULGARH
|
PB-17-004-029-001/271
(KHAIRA KHURD)
|
2617004000NRG24110420230000263
|
11/04/2023
|
RAM PARTAP
|
2617004WL000038
|
RAM PARTAP
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533340444
|
|
RAM PARTAP
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SARDULGARH
|
PB-17-004-029-001/3
(KHAIRA KHURD)
|
2617004000NRG24110420230000264
|
11/04/2023
|
CHUNNI RAM
|
2617004WL000038
|
CHUNNI RAM
|
00349
|
PSIB0020963
|
1425
|
1425
|
Processed
|
13/05/2023
|
|
1533340452
|
|
CHUNNI RAM SO KAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARDULGARH
|
PB-17-004-029-001/317
(KHAIRA KHURD)
|
2617004000NRG24110420230000265
|
11/04/2023
|
JAGDISH RAM
|
2617004WL000038
|
JAGDISH RAM
|
00349
|
PSIB0020963
|
1425
|
1425
|
Processed
|
13/05/2023
|
|
1533340455
|
|
JAGDISH RAM SO BAJRANG
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SARDULGARH
|
PB-17-004-029-001/34
(KHAIRA KHURD)
|
2617004000NRG24110420230000266
|
11/04/2023
|
RAM KUMAR
|
2617004WL000038
|
RAM KUMAR
|
00349
|
PSIB0020963
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1533340447
|
|
RAM KUMAR SO RAVAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SARDULGARH
|
PB-17-004-029-001/347
(KHAIRA KHURD)
|
2617004000NRG24110420230000267
|
11/04/2023
|
SURJIT SINGH
|
2617004WL000038
|
SURJIT SINGH
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533340460
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SARDULGARH
|
PB-17-004-029-001/38
(KHAIRA KHURD)
|
2617004000NRG24110420230000269
|
11/04/2023
|
MOHAN LAL
|
2617004WL000038
|
MOHAN LAL
|
00349
|
PSIB0020963
|
855
|
855
|
Processed
|
13/05/2023
|
|
1533340449
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SARDULGARH
|
PB-17-004-029-001/386
(KHAIRA KHURD)
|
2617004000NRG24110420230000270
|
11/04/2023
|
Devi Lal
|
2617004WL000038
|
Devi Lal
|
00349
|
PSIB0020963
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1533340446
|
|
DEVI LAL S/O MANI RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
19
|
SARDULGARH
|
PB-17-004-029-001/4
(KHAIRA KHURD)
|
2617004000NRG24110420230000271
|
11/04/2023
|
SADHU RAM
|
2617004WL000038
|
SADHU RAM
|
00349
|
PSIB0020963
|
855
|
855
|
Processed
|
13/05/2023
|
|
1533340457
|
|
SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24110420230000272
|
11/04/2023
|
Sher Singh
|
2617004WL000038
|
Sher Singh
|
00349
|
PSIB0020963
|
1425
|
1425
|
Processed
|
13/05/2023
|
|
1533340445
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SARDULGARH
|
PB-17-004-029-001/443
(KHAIRA KHURD)
|
2617004000NRG24110420230000274
|
11/04/2023
|
LEELU RAM
|
2617004WL000038
|
LEELU RAM
|
00349
|
PSIB0020963
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1533340458
|
|
LEELU RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SARDULGARH
|
PB-17-004-029-001/46
(KHAIRA KHURD)
|
2617004000NRG24110420230000275
|
11/04/2023
|
DHANNU RAM
|
2617004WL000038
|
DHANNU RAM
|
00349
|
PSIB0020963
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1533340459
|
|
DHOLU RAM SO GHEESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SARDULGARH
|
PB-17-004-029-001/526
(KHAIRA KHURD)
|
2617004000NRG24110420230000276
|
11/04/2023
|
Heera Lal
|
2617004WL000038
|
Heera Lal
|
00349
|
PSIB0020963
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1533340456
|
|
HEERA LAL SO BIDUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19665
|
19665
|
|
|
|
|
|
|
|
|
24
|
SARDULGARH
|
PB-17-004-006-001/81
(BHALANWARA)
|
2617004000NRG24110420230000465
|
11/04/2023
|
BALJEET SINGH
|
2617004WL000048
|
BALJEET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1533340463
|
|
BALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
SARDULGARH
|
PB-17-004-024-001/45
(KAHANEWALA)
|
2617004000NRG24110420230000125
|
11/04/2023
|
RANJIT RAM
|
2617004WL000018
|
RANJIT RAM
|
00354
|
PUNB0125510
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340461
|
|
RANJEET RAM SO BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
SARDULGARH
|
PB-17-004-034-001/13
(MIRPUR KALAN)
|
2617004000NRG24110420230000470
|
11/04/2023
|
Gursewak singh
|
2617004WL000050
|
Gursewak singh
|
00415
|
SBIN0050319
|
1818
|
1818
|
Rejected
|
13/05/2023
|
|
1533340464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
SARDULGARH
|
PB-17-004-024-001/45
(KAHANEWALA)
|
2617004000NRG24110420230000126
|
11/04/2023
|
KIRAN DEVI
|
2617004WL000018
|
KIRAN DEVI
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1533340462
|
|
KIRANA DEVI W/O RANJIT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37239
|
37239
|
|
|
|
|
|
|
|