|
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-17-004-024-001/87
(KAHANEWALA)
|
2617004000NRG24230220240301102
|
23/02/2024
|
ANGREJ SINGH
|
2617004WL010629
|
ANGREJ SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400282
|
|
ANGREJ SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARDULGARH
|
PB-17-004-024-001/87
(KAHANEWALA)
|
2617004000NRG24230220240301103
|
23/02/2024
|
SUKHWINDER KAUR
|
2617004WL010629
|
SUKHWINDER KAUR
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040400283
|
|
SUKHWINDER KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-009-001/114
(CHUHARIAN)
|
2617004000NRG24230220240301107
|
23/02/2024
|
SUKHPREET KAUR
|
2617004WL010630
|
SUKHPREET KAUR
|
00354
|
PUNB0771100
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040400297
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-009-001/45
(CHUHARIAN)
|
2617004000NRG24230220240301111
|
23/02/2024
|
Baljit Singh
|
2617004WL010630
|
Baljit Singh
|
00415
|
SBIN0007519
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3040400281
|
|
BALJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-009-001/100
(CHUHARIAN)
|
2617004000NRG24230220240301104
|
23/02/2024
|
JASWINDER KAUR
|
2617004WL010630
|
JASWINDER KAUR
|
00415
|
SBIN0050301
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040400293
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-009-001/110
(CHUHARIAN)
|
2617004000NRG24230220240301105
|
23/02/2024
|
BOGHA SINGH
|
2617004WL010630
|
BOGHA SINGH
|
00415
|
SBIN0050301
|
1180
|
1180
|
Processed
|
16/04/2024
|
|
3040400290
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-009-001/112
(CHUHARIAN)
|
2617004000NRG24230220240301106
|
23/02/2024
|
RAJWINDER KAUR
|
2617004WL010630
|
RAJWINDER KAUR
|
00415
|
SBIN0050301
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040400287
|
|
MR RAJBINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-009-001/170
(CHUHARIAN)
|
2617004000NRG24230220240301108
|
23/02/2024
|
JASVIR SINGH
|
2617004WL010630
|
JASVIR SINGH
|
00415
|
SBIN0050301
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040400294
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-009-001/21
(CHUHARIAN)
|
2617004000NRG24230220240301109
|
23/02/2024
|
BINDER SINGH
|
2617004WL010630
|
BINDER SINGH
|
00415
|
SBIN0050301
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040400284
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-009-001/22
(CHUHARIAN)
|
2617004000NRG24230220240301110
|
23/02/2024
|
BHOLA SINGH
|
2617004WL010630
|
BHOLA SINGH
|
00415
|
SBIN0050301
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040400285
|
|
MR BHOLA SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-009-001/46
(CHUHARIAN)
|
2617004000NRG24230220240301112
|
23/02/2024
|
jaswinder kaur
|
2617004WL010630
|
jaswinder kaur
|
00415
|
SBIN0050301
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040400296
|
|
MRS JASWINDER KAUR WO GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARDULGARH
|
PB-17-004-009-001/79
(CHUHARIAN)
|
2617004000NRG24230220240301113
|
23/02/2024
|
INDERJEET KAUR
|
2617004WL010630
|
INDERJEET KAUR
|
00415
|
SBIN0050301
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040400292
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-009-001/82
(CHUHARIAN)
|
2617004000NRG24230220240301114
|
23/02/2024
|
GURWINDER KAUR
|
2617004WL010630
|
GURWINDER KAUR
|
00415
|
SBIN0050301
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040400291
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARDULGARH
|
PB-17-004-009-001/85
(CHUHARIAN)
|
2617004000NRG24230220240301115
|
23/02/2024
|
TEJA SINGH
|
2617004WL010630
|
TEJA SINGH
|
00415
|
SBIN0050301
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040400295
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-009-001/93
(CHUHARIAN)
|
2617004000NRG24230220240301116
|
23/02/2024
|
raja singh
|
2617004WL010630
|
raja singh
|
00415
|
SBIN0050301
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040400286
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARDULGARH
|
PB-17-004-009-001/95
(CHUHARIAN)
|
2617004000NRG24230220240301117
|
23/02/2024
|
SUKHDEV SINGH
|
2617004WL010630
|
SUKHDEV SINGH
|
00415
|
SBIN0050301
|
1770
|
1770
|
Processed
|
16/04/2024
|
|
3040400289
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-009-001/98
(CHUHARIAN)
|
2617004000NRG24230220240301118
|
23/02/2024
|
JAGROOP SINGH
|
2617004WL010630
|
JAGROOP SINGH
|
00415
|
SBIN0050301
|
1475
|
1475
|
Processed
|
16/04/2024
|
|
3040400288
|
|
MR JAGRUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20355
|
20355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26646
|
26646
|
|
|
|
|
|
|
|