|
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-17-004-016-001/608
(JATANA KALAN)
|
2617004000NRG24060220240293501
|
06/02/2024
|
Gurpreet Kaur
|
2617004WL010300
|
Gurpreet Kaur
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355920707
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SARDULGARH
|
PB-17-004-016-001/629
(JATANA KALAN)
|
2617004000NRG24060220240293502
|
06/02/2024
|
BASANT KAUR
|
2617004WL010300
|
BASANT KAUR
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355920708
|
|
BASANT KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/352
(KHAIRA KHURD)
|
2617004000NRG24060220240293503
|
06/02/2024
|
MOHAR SINGH
|
2617004WL010301
|
MOHAR SINGH
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355920710
|
|
MOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/352
(KHAIRA KHURD)
|
2617004000NRG24060220240293504
|
06/02/2024
|
SUKH DEVI
|
2617004WL010301
|
SUKH DEVI
|
00349
|
PSIB0020963
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355920718
|
|
SUKH DEVI WO MOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-031-001/153
(KUSLA)
|
2617004000NRG24060220240293493
|
06/02/2024
|
RANI KAUR
|
2617004WL010298
|
RANI KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355920717
|
|
MS RANI KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-031-001/276
(KUSLA)
|
2617004000NRG24060220240293496
|
06/02/2024
|
SURJEET KAUR
|
2617004WL010298
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355920709
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-031-001/278
(KUSLA)
|
2617004000NRG24060220240293497
|
06/02/2024
|
MUKHTIAR SINGH
|
2617004WL010298
|
MUKHTIAR SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355920713
|
|
MUKHTIAR SINGH S/O KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARDULGARH
|
PB-17-004-031-001/95
(KUSLA)
|
2617004000NRG24060220240293498
|
06/02/2024
|
MALKEET KAUR
|
2617004WL010298
|
MALKEET KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355920711
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-031-001/275
(KUSLA)
|
2617004000NRG24060220240293494
|
06/02/2024
|
JORA SINGH
|
2617004WL010298
|
JORA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355920716
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-031-001/276
(KUSLA)
|
2617004000NRG24060220240293495
|
06/02/2024
|
NATHA SINGH
|
2617004WL010298
|
NATHA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355920715
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
SARDULGARH
|
PB-17-004-023-001/164
(JHANDUKE)
|
2617004000NRG24060220240293500
|
06/02/2024
|
NIRANJAN SINGH
|
2617004WL010299
|
NIRANJAN SINGH
|
00415
|
SBIN0051337
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355920712
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARDULGARH
|
PB-17-004-023-001/164
(JHANDUKE)
|
2617004000NRG24060220240293499
|
06/02/2024
|
NIRANJAN SINGH
|
2617004WL010299
|
NIRANJAN SINGH
|
00415
|
SBIN0051337
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355920714
|
|
MR NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|