|
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-17-004-013-001/647
(FATTA MALUKA)
|
2617004000NRG24061020230188070
|
06/10/2023
|
ASHA SINGH
|
2617004WL006356
|
ASHA SINGH
|
00089
|
CBIN0285049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288978
|
|
Mr. ASHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-009-001/43
(CHUHARIAN)
|
2617004000NRG24061020230188061
|
06/10/2023
|
KAKA SINGH
|
2617004WL006356
|
KAKA SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288988
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARDULGARH
|
PB-17-004-013-001/133
(FATTA MALUKA)
|
2617004000NRG24061020230188063
|
06/10/2023
|
DARSHAN SINGH
|
2617004WL006356
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288985
|
|
MR DARSHAN SINGH SO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SARDULGARH
|
PB-17-004-013-001/138
(FATTA MALUKA)
|
2617004000NRG24061020230188064
|
06/10/2023
|
Birbal singh
|
2617004WL006356
|
Birbal singh
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288982
|
|
MR BEERBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARDULGARH
|
PB-17-004-013-001/176
(FATTA MALUKA)
|
2617004000NRG24061020230188065
|
06/10/2023
|
SARABJEET KAUR
|
2617004WL006356
|
SARABJEET KAUR
|
00415
|
SBIN0050301
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377288986
|
|
MRS SARBJEET KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-013-001/365
(FATTA MALUKA)
|
2617004000NRG24061020230188067
|
06/10/2023
|
Balwant Kaur
|
2617004WL006356
|
Balwant Kaur
|
00415
|
SBIN0050301
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288981
|
|
MRS BALWANT KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-013-001/390
(FATTA MALUKA)
|
2617004000NRG24061020230188068
|
06/10/2023
|
RASDEEP SINGH
|
2617004WL006356
|
RASDEEP SINGH
|
00415
|
SBIN0050301
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377288989
|
|
RASDEEP SINGH S/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARDULGARH
|
PB-17-004-013-001/512
(FATTA MALUKA)
|
2617004000NRG24061020230188069
|
06/10/2023
|
AJAIB SINGH
|
2617004WL006356
|
AJAIB SINGH
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288990
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARDULGARH
|
PB-17-004-013-001/668
(FATTA MALUKA)
|
2617004000NRG24061020230188071
|
06/10/2023
|
rani kaur
|
2617004WL006356
|
rani kaur
|
00415
|
SBIN0050301
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377288992
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SARDULGARH
|
PB-17-004-013-001/749
(FATTA MALUKA)
|
2617004000NRG24061020230188072
|
06/10/2023
|
RAJINDER SINGH
|
2617004WL006356
|
RAJINDER SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377288991
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARDULGARH
|
PB-17-004-013-001/840
(FATTA MALUKA)
|
2617004000NRG24061020230188073
|
06/10/2023
|
HARCHARN SINGH
|
2617004WL006356
|
HARCHARN SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377288979
|
|
HARCHARAN SINGH S/O GOBIND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
12
|
SARDULGARH
|
PB-17-004-013-001/965
(FATTA MALUKA)
|
2617004000NRG24061020230188076
|
06/10/2023
|
Ajaib Singh
|
2617004WL006356
|
Ajaib Singh
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377288980
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-013-001/969
(FATTA MALUKA)
|
2617004000NRG24061020230188077
|
06/10/2023
|
Kulwant Singh
|
2617004WL006356
|
Kulwant Singh
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377288983
|
|
MR KULWANT SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARDULGARH
|
PB-17-004-014-001/187
(HEERKE)
|
2617004000NRG24061020230188078
|
06/10/2023
|
SEWAK SINGH
|
2617004WL006356
|
SEWAK SINGH
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377288987
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
15
|
SARDULGARH
|
PB-17-004-013-001/24
(FATTA MALUKA)
|
2617004000NRG24061020230188066
|
06/10/2023
|
Kudha Singh
|
2617004WL006356
|
Kudha Singh
|
00415
|
SBIN0050319
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377288984
|
|
MR KURHA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|