|
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-17-004-038-001/202
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011975
|
16/05/2024
|
MANJIT KAUR
|
2617004WL000703
|
MANJIT KAUR
|
00089
|
CBIN0285049
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4121045601
|
|
AMREEK SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SARDULGARH
|
PB-17-004-038-001/322
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011979
|
16/05/2024
|
BALKAR SINGH
|
2617004WL000703
|
BALKAR SINGH
|
00089
|
CBIN0285049
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121045584
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARDULGARH
|
PB-17-004-038-001/342
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011980
|
16/05/2024
|
PHAMMAN SINGH
|
2617004WL000703
|
PHAMMAN SINGH
|
00089
|
CBIN0285049
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121045600
|
|
Mr. PHAMMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
SARDULGARH
|
PB-17-004-023-001/701
(JHANDUKE)
|
2617004000NRG25160520240011929
|
16/05/2024
|
Kuldeep Singh
|
2617004WL000700
|
Kuldeep Singh
|
00152
|
HDFC0001457
|
1772
|
1772
|
Processed
|
18/05/2024
|
|
4121045585
|
|
MR KULDEEP SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
5
|
SARDULGARH
|
PB-17-004-038-001/103
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011968
|
16/05/2024
|
DHANBHAGAT
|
2617004WL000703
|
DHANBHAGAT
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121045607
|
|
DHANBHAGAT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SARDULGARH
|
PB-17-004-038-001/42
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011987
|
16/05/2024
|
TEJA SINGH
|
2617004WL000703
|
TEJA SINGH
|
00354
|
PUNB0085300
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121045572
|
|
TEJA SINGH S.O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SARDULGARH
|
PB-17-004-038-001/9
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011994
|
16/05/2024
|
HARBANS SINGH
|
2617004WL000703
|
HARBANS SINGH
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121045574
|
|
HARBANS SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARDULGARH
|
PB-17-004-038-001/9
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011995
|
16/05/2024
|
HARDEEP KAUR
|
2617004WL000703
|
HARDEEP KAUR
|
00354
|
PUNB0085300
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121045571
|
|
Mrs. HARDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
9
|
SARDULGARH
|
PB-17-004-038-001/11
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011969
|
16/05/2024
|
BACHAN SINGH
|
2617004WL000703
|
BACHAN SINGH
|
00354
|
PUNB0125510
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4121045569
|
|
BACHAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARDULGARH
|
PB-17-004-038-001/122
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011970
|
16/05/2024
|
JOGINDER SINGH
|
2617004WL000703
|
JOGINDER SINGH
|
00354
|
PUNB0125510
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121045576
|
|
JAGINDER SINGH SO MAKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARDULGARH
|
PB-17-004-038-001/31
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011978
|
16/05/2024
|
JANTA SINGH
|
2617004WL000703
|
JANTA SINGH
|
00354
|
PUNB0125510
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4121045608
|
|
JANTA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARDULGARH
|
PB-17-004-038-001/40
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011984
|
16/05/2024
|
JANTA SINGH
|
2617004WL000703
|
JANTA SINGH
|
00354
|
PUNB0125510
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121045575
|
|
JANTA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARDULGARH
|
PB-17-004-038-001/61
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011988
|
16/05/2024
|
RAM KRISHAN
|
2617004WL000703
|
RAM KRISHAN
|
00354
|
PUNB0125510
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121045570
|
|
RAM KISHAN SO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SARDULGARH
|
PB-17-004-038-001/77
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011991
|
16/05/2024
|
MAINGAL SINGH
|
2617004WL000703
|
MAINGAL SINGH
|
00354
|
PUNB0125510
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121045609
|
|
MANGAL SINGH SO GARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARDULGARH
|
PB-17-004-038-001/84
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011993
|
16/05/2024
|
JOGINDER SINGH
|
2617004WL000703
|
JOGINDER SINGH
|
00354
|
PUNB0125510
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121045606
|
|
JOGINDER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARDULGARH
|
PB-17-004-038-001/93
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011996
|
16/05/2024
|
AJIT SINGH
|
2617004WL000703
|
AJIT SINGH
|
00354
|
PUNB0125510
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121045605
|
|
AJIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SARDULGARH
|
PB-17-004-038-001/99
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011997
|
16/05/2024
|
HARDEEP SINGH
|
2617004WL000703
|
HARDEEP SINGH
|
00354
|
PUNB0125510
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121045573
|
|
HARDEEP SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SARDULGARH
|
PB-17-004-038-001/99
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011998
|
16/05/2024
|
SUKHWINDER KAUR
|
2617004WL000703
|
SUKHWINDER KAUR
|
00354
|
PUNB0125510
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121045577
|
|
SUKHWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
19
|
SARDULGARH
|
PB-17-004-023-001/1
(JHANDUKE)
|
2617004000NRG25160520240011918
|
16/05/2024
|
JAGJIT SINGH
|
2617004WL000700
|
JAGJIT SINGH
|
00415
|
SBIN0050301
|
1772
|
1772
|
Processed
|
18/05/2024
|
|
4121045591
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARDULGARH
|
PB-17-004-023-001/162
(JHANDUKE)
|
2617004000NRG25160520240011919
|
16/05/2024
|
KULWANT SINGH
|
2617004WL000700
|
KULWANT SINGH
|
00415
|
SBIN0050301
|
1772
|
1772
|
Processed
|
18/05/2024
|
|
4121045598
|
|
MR KULWANT SINGH SO GUDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-023-001/229
(JHANDUKE)
|
2617004000NRG25160520240011923
|
16/05/2024
|
JAGDEV SINGH
|
2617004WL000700
|
JAGDEV SINGH
|
00415
|
SBIN0050301
|
1772
|
1772
|
Processed
|
18/05/2024
|
|
4121045599
|
|
MR JAGDEV SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-023-001/441
(JHANDUKE)
|
2617004000NRG25160520240011926
|
16/05/2024
|
BALVIR SINGH
|
2617004WL000700
|
BALVIR SINGH
|
00415
|
SBIN0050301
|
1772
|
1772
|
Processed
|
18/05/2024
|
|
4121045594
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7088
|
7088
|
|
|
|
|
|
|
|
|
23
|
SARDULGARH
|
PB-17-004-023-001/171
(JHANDUKE)
|
2617004000NRG25160520240011920
|
16/05/2024
|
RALLA SINGH
|
2617004WL000700
|
RALLA SINGH
|
00415
|
SBIN0050319
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4121045588
|
|
RALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARDULGARH
|
PB-17-004-038-001/169
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011972
|
16/05/2024
|
BHAJAN SINGH
|
2617004WL000703
|
BHAJAN SINGH
|
00415
|
SBIN0050319
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4121045592
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-038-001/194
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011974
|
16/05/2024
|
SURJEET KAUR
|
2617004WL000703
|
SURJEET KAUR
|
00415
|
SBIN0050319
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4121045586
|
|
MRS SURJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-038-001/214
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011976
|
16/05/2024
|
PREMI
|
2617004WL000703
|
PREMI
|
00415
|
SBIN0050319
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121045587
|
|
PREMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SARDULGARH
|
PB-17-004-038-001/405
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011985
|
16/05/2024
|
Gurlabh Singh
|
2617004WL000703
|
Gurlabh Singh
|
00415
|
SBIN0050319
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121045593
|
|
GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARDULGARH
|
PB-17-004-038-001/8
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011992
|
16/05/2024
|
JASVIR KAUR
|
2617004WL000703
|
JASVIR KAUR
|
00415
|
SBIN0050319
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121045611
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7622
|
7622
|
|
|
|
|
|
|
|
|
29
|
SARDULGARH
|
PB-17-004-023-001/179
(JHANDUKE)
|
2617004000NRG25160520240011921
|
16/05/2024
|
BHOGA SINGH
|
2617004WL000700
|
BHOGA SINGH
|
00415
|
SBIN0051337
|
1772
|
1772
|
Processed
|
18/05/2024
|
|
4121045589
|
|
MR BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-023-001/221
(JHANDUKE)
|
2617004000NRG25160520240011922
|
16/05/2024
|
HARDEV SINGH
|
2617004WL000700
|
HARDEV SINGH
|
00415
|
SBIN0051337
|
295
|
295
|
Processed
|
18/05/2024
|
|
4121045590
|
|
HARDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SARDULGARH
|
PB-17-004-023-001/238
(JHANDUKE)
|
2617004000NRG25160520240011924
|
16/05/2024
|
RAM RAKHA SINGH
|
2617004WL000700
|
RAM RAKHA SINGH
|
00415
|
SBIN0051337
|
1772
|
1772
|
Processed
|
18/05/2024
|
|
4121045597
|
|
RAM RAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
SARDULGARH
|
PB-17-004-023-001/249
(JHANDUKE)
|
2617004000NRG25160520240011925
|
16/05/2024
|
GURMUKH SINGH
|
2617004WL000700
|
GURMUKH SINGH
|
00415
|
SBIN0051337
|
1772
|
1772
|
Processed
|
18/05/2024
|
|
4121045610
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARDULGARH
|
PB-17-004-023-001/533
(JHANDUKE)
|
2617004000NRG25160520240011928
|
16/05/2024
|
BHOLA SINGH
|
2617004WL000700
|
BHOLA SINGH
|
00415
|
SBIN0051337
|
1772
|
1772
|
Processed
|
18/05/2024
|
|
4121045595
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7383
|
7383
|
|
|
|
|
|
|
|
|
34
|
SARDULGARH
|
PB-17-004-023-001/508
(JHANDUKE)
|
2617004000NRG25160520240011927
|
16/05/2024
|
BAGGA SINGH
|
2617004WL000700
|
BAGGA SINGH
|
00415
|
SBIN0051357
|
1772
|
1772
|
Processed
|
18/05/2024
|
|
4121045596
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
35
|
SARDULGARH
|
PB-17-004-038-001/161
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011971
|
16/05/2024
|
SUKHDEV SINGH
|
2617004WL000703
|
SUKHDEV SINGH
|
00462
|
UCBA0003172
|
1050
|
1050
|
Rejected
|
18/05/2024
|
|
4121045603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SARDULGARH
|
PB-17-004-038-001/185
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011973
|
16/05/2024
|
hameet kaur
|
2617004WL000703
|
hameet kaur
|
00462
|
UCBA0003172
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4121045604
|
|
HARMIT KAUR
|
UCO BANK(607066)
|
|
37
|
SARDULGARH
|
PB-17-004-038-001/272
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011977
|
16/05/2024
|
BALWINDER KAUR
|
2617004WL000703
|
BALWINDER KAUR
|
00462
|
UCBA0003172
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4121045580
|
|
BALWINDER KAUR W/O HARMANDER SINGH
|
UCO BANK(607066)
|
|
38
|
SARDULGARH
|
PB-17-004-038-001/348
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011981
|
16/05/2024
|
JAGSIR SINGH
|
2617004WL000703
|
JAGSIR SINGH
|
00462
|
UCBA0003172
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121045581
|
|
JAGSIR SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
39
|
SARDULGARH
|
PB-17-004-038-001/396
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011982
|
16/05/2024
|
SARABJIT KAUR
|
2617004WL000703
|
SARABJIT KAUR
|
00462
|
UCBA0003172
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4121045583
|
|
SARABAJITKAUR DHAARAMSING PUNJABI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
40
|
SARDULGARH
|
PB-17-004-038-001/399
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011983
|
16/05/2024
|
HEERA SINGH
|
2617004WL000703
|
HEERA SINGH
|
00462
|
UCBA0003172
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121045602
|
|
HEERA SINGH
|
UCO BANK(607066)
|
|
41
|
SARDULGARH
|
PB-17-004-038-001/406
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011986
|
16/05/2024
|
Jugraj Singh
|
2617004WL000703
|
Jugraj Singh
|
00462
|
UCBA0003172
|
1680
|
1680
|
Processed
|
18/05/2024
|
|
4121045582
|
|
JUGRAJ SINGH
|
UCO BANK(607066)
|
|
42
|
SARDULGARH
|
PB-17-004-038-001/68
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011989
|
16/05/2024
|
BALVIR SINGH
|
2617004WL000703
|
BALVIR SINGH
|
00462
|
UCBA0003172
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121045578
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
SARDULGARH
|
PB-17-004-038-001/7
(RANJITGARH BANDRAN)
|
2617004000NRG25160520240011990
|
16/05/2024
|
MAHINDER KAUR
|
2617004WL000703
|
MAHINDER KAUR
|
00462
|
UCBA0003172
|
840
|
840
|
Processed
|
18/05/2024
|
|
4121045579
|
|
MAHINDER KAUR WO JAGART SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60917
|
60917
|
|
|
|
|
|
|
|