|
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-17-004-009-001/160
(CHUHARIAN)
|
2617004000NRG24070720230107887
|
07/07/2023
|
GURJEEVAN SINGH
|
2617004WL003329
|
GURJEEVAN SINGH
|
00415
|
SBIN0007519
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504829656
|
|
MR GURJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-013-001/12
(FATTA MALUKA)
|
2617004000NRG24070720230107888
|
07/07/2023
|
HARDEV SINGH
|
2617004WL003329
|
HARDEV SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504829654
|
|
MR HARDEV AND DSSO 66422
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARDULGARH
|
PB-17-004-013-001/138
(FATTA MALUKA)
|
2617004000NRG24070720230107890
|
07/07/2023
|
Birbal singh
|
2617004WL003329
|
Birbal singh
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
17/07/2023
|
|
3504829644
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARDULGARH
|
PB-17-004-013-001/231
(FATTA MALUKA)
|
2617004000NRG24070720230107891
|
07/07/2023
|
RAJ KAUR
|
2617004WL003329
|
RAJ KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504829647
|
|
MRS RAJ KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARDULGARH
|
PB-17-004-013-001/390
(FATTA MALUKA)
|
2617004000NRG24070720230107893
|
07/07/2023
|
RASDEEP SINGH
|
2617004WL003329
|
RASDEEP SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504829652
|
|
RASDEEP SINGH S/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARDULGARH
|
PB-17-004-013-001/656
(FATTA MALUKA)
|
2617004000NRG24070720230107895
|
07/07/2023
|
KULWANT SINGH
|
2617004WL003329
|
KULWANT SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504829650
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-013-001/708
(FATTA MALUKA)
|
2617004000NRG24070720230107896
|
07/07/2023
|
CHET SINGH
|
2617004WL003329
|
CHET SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3504829648
|
|
MR CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-013-001/731
(FATTA MALUKA)
|
2617004000NRG24070720230107897
|
07/07/2023
|
AMARJEET SINGH
|
2617004WL003329
|
AMARJEET SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504829651
|
|
MR AMARJEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-013-001/805
(FATTA MALUKA)
|
2617004000NRG24070720230107898
|
07/07/2023
|
MEWA SINGH
|
2617004WL003329
|
MEWA SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504829649
|
|
MEWA SINGH
|
BANK OF BARODA(606985)
|
|
10
|
SARDULGARH
|
PB-17-004-013-001/83
(FATTA MALUKA)
|
2617004000NRG24070720230107899
|
07/07/2023
|
Baljeet Singh
|
2617004WL003329
|
Baljeet Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504829655
|
|
BALJEET SINGH
|
AXIS BANK(607153)
|
|
11
|
SARDULGARH
|
PB-17-004-014-001/258
(HEERKE)
|
2617004000NRG24070720230107900
|
07/07/2023
|
Mehnga singh
|
2617004WL003329
|
Mehnga singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504829653
|
|
MR MAHINGA SINGHSO MITHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARDULGARH
|
PB-17-004-014-001/73
(HEERKE)
|
2617004000NRG24070720230107901
|
07/07/2023
|
LACHMAN SINGH
|
2617004WL003329
|
LACHMAN SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3504829646
|
|
MR LACHHAMAN SINGH MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-013-001/24
(FATTA MALUKA)
|
2617004000NRG24070720230107892
|
07/07/2023
|
Kudha Singh
|
2617004WL003329
|
Kudha Singh
|
00415
|
SBIN0050319
|
303
|
303
|
Processed
|
17/07/2023
|
|
3504829645
|
|
MR KURHA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20907
|
20907
|
|
|
|
|
|
|
|