|
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-17-004-016-001/588
(JATANA KALAN)
|
2617004000NRG24030520230014256
|
03/05/2023
|
SUKHDEEP SINGH
|
2617004WL000651
|
SUKHDEEP SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639142920
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SARDULGARH
|
PB-17-004-016-001/665
(JATANA KALAN)
|
2617004000NRG24030520230014257
|
03/05/2023
|
GURDEV SINGH
|
2617004WL000651
|
GURDEV SINGH
|
00089
|
CBIN0285049
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639142919
|
|
GURDEV SINGH S/O JARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SARDULGARH
|
PB-17-004-016-001/129
(JATANA KALAN)
|
2617004000NRG24030520230014246
|
03/05/2023
|
GURJANT SINGH
|
2617004WL000651
|
GURJANT SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639142921
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARDULGARH
|
PB-17-004-016-001/133
(JATANA KALAN)
|
2617004000NRG24030520230014247
|
03/05/2023
|
TEK SINGH
|
2617004WL000651
|
TEK SINGH
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639142924
|
|
TEK SINGH S/O HARPHOOL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
SARDULGARH
|
PB-17-004-016-001/304
(JATANA KALAN)
|
2617004000NRG24030520230014250
|
03/05/2023
|
RUPINDER KAUR
|
2617004WL000651
|
RUPINDER KAUR
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639142922
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-016-001/463
(JATANA KALAN)
|
2617004000NRG24030520230014253
|
03/05/2023
|
Gurbinder Singh
|
2617004WL000651
|
Gurbinder Singh
|
00415
|
SBIN0050301
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639142923
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-016-001/165
(JATANA KALAN)
|
2617004000NRG24030520230014248
|
03/05/2023
|
BALWINDER SINGH
|
2617004WL000651
|
BALWINDER SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639142917
|
|
BALWINDER SINGH SO KAKA SINGH
|
UCO BANK(607066)
|
|
8
|
SARDULGARH
|
PB-17-004-016-001/266
(JATANA KALAN)
|
2617004000NRG24030520230014249
|
03/05/2023
|
GURBAJ SINGH
|
2617004WL000651
|
GURBAJ SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639142915
|
|
MR GURBAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-016-001/406
(JATANA KALAN)
|
2617004000NRG24030520230014252
|
03/05/2023
|
JASVIR KAUR
|
2617004WL000651
|
JASVIR KAUR
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639142918
|
|
JASVIR KAUR WO NAJAR SINGH
|
UCO BANK(607066)
|
|
10
|
SARDULGARH
|
PB-17-004-016-001/406
(JATANA KALAN)
|
2617004000NRG24030520230014251
|
03/05/2023
|
NAJAR SINGH
|
2617004WL000651
|
NAJAR SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639142913
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-016-001/506
(JATANA KALAN)
|
2617004000NRG24030520230014254
|
03/05/2023
|
Darshan Singh
|
2617004WL000651
|
Darshan Singh
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639142914
|
|
DARSAHN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
SARDULGARH
|
PB-17-004-016-001/506
(JATANA KALAN)
|
2617004000NRG24030520230014255
|
03/05/2023
|
Gurdeep Singh
|
2617004WL000651
|
Gurdeep Singh
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639142916
|
|
GURDEEP SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|