|
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-17-004-031-001/214
(KUSLA)
|
2617004000NRG25130620240023706
|
14/06/2024
|
DALIP KAUR
|
2617004WL001274
|
DALIP KAUR
|
00415
|
SBIN0016148
|
1610
|
1610
|
Processed
|
20/06/2024
|
|
5343725515
|
|
DALIP KAUR W/O NACHHTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-013-001/12
(FATTA MALUKA)
|
2617004000NRG25130620240023693
|
14/06/2024
|
HARDEV SINGH
|
2617004WL001274
|
HARDEV SINGH
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
20/06/2024
|
|
5343725524
|
|
MR HARDEV AND DSSO 66422
|
STATE BANK OF INDIA(508548)
|
|
3
|
SARDULGARH
|
PB-17-004-013-001/123
(FATTA MALUKA)
|
2617004000NRG25130620240023694
|
14/06/2024
|
DARSHAN SINGH
|
2617004WL001274
|
DARSHAN SINGH
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
20/06/2024
|
|
5343725522
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SARDULGARH
|
PB-17-004-013-001/715
(FATTA MALUKA)
|
2617004000NRG25130620240023696
|
14/06/2024
|
BALVIR SINGH
|
2617004WL001274
|
BALVIR SINGH
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
20/06/2024
|
|
5343725521
|
|
BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
SARDULGARH
|
PB-17-004-013-001/731
(FATTA MALUKA)
|
2617004000NRG25130620240023697
|
14/06/2024
|
AMARJEET SINGH
|
2617004WL001274
|
AMARJEET SINGH
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
20/06/2024
|
|
5343725519
|
|
MR AMARJEET SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARDULGARH
|
PB-17-004-013-001/77
(FATTA MALUKA)
|
2617004000NRG25130620240023698
|
14/06/2024
|
Darshan Singh
|
2617004WL001274
|
Darshan Singh
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
20/06/2024
|
|
5343725516
|
|
MR DARSHAN SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARDULGARH
|
PB-17-004-013-001/921
(FATTA MALUKA)
|
2617004000NRG25130620240023699
|
14/06/2024
|
SIKANDER SINGH
|
2617004WL001274
|
SIKANDER SINGH
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
20/06/2024
|
|
5343725518
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARDULGARH
|
PB-17-004-013-001/944
(FATTA MALUKA)
|
2617004000NRG25130620240023700
|
14/06/2024
|
SHINGARA SINGH
|
2617004WL001274
|
SHINGARA SINGH
|
00415
|
SBIN0050301
|
1288
|
1288
|
Processed
|
20/06/2024
|
|
5343725520
|
|
Shigara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SARDULGARH
|
PB-17-004-018-001/25
(JATANA KHURD)
|
2617004000NRG25130620240023701
|
14/06/2024
|
GURDIYAL KAUR
|
2617004WL001274
|
GURDIYAL KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
20/06/2024
|
|
5343725526
|
|
MRS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARDULGARH
|
PB-17-004-031-001/186
(KUSLA)
|
2617004000NRG25130620240023702
|
14/06/2024
|
GURMEET KAUR
|
2617004WL001274
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
20/06/2024
|
|
5343725527
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SARDULGARH
|
PB-17-004-031-001/187
(KUSLA)
|
2617004000NRG25130620240023703
|
14/06/2024
|
Gurlal Singh
|
2617004WL001274
|
Gurlal Singh
|
00415
|
SBIN0050301
|
1610
|
1610
|
Rejected
|
20/06/2024
|
|
5343725517
|
Participant not mapped to the product
|
|
|
|
12
|
SARDULGARH
|
PB-17-004-031-001/292
(KUSLA)
|
2617004000NRG25130620240023707
|
14/06/2024
|
PARAMJIT KAUR
|
2617004WL001274
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1610
|
1610
|
Processed
|
20/06/2024
|
|
5343725523
|
|
MRS PREMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARDULGARH
|
PB-17-004-031-001/360
(KUSLA)
|
2617004000NRG25130620240023708
|
14/06/2024
|
SURJEET KAUR
|
2617004WL001274
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
20/06/2024
|
|
5343725514
|
|
SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARDULGARH
|
PB-17-004-031-001/4
(KUSLA)
|
2617004000NRG25130620240023709
|
14/06/2024
|
PARMINDER KAUR
|
2617004WL001274
|
PARMINDER KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
20/06/2024
|
|
5343725530
|
|
MS PARMINDER KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-031-001/48
(KUSLA)
|
2617004000NRG25130620240023710
|
14/06/2024
|
ANGREJ KAUR
|
2617004WL001274
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1932
|
1932
|
Processed
|
20/06/2024
|
|
5343725525
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
16
|
SARDULGARH
|
PB-17-004-013-001/4
(FATTA MALUKA)
|
2617004000NRG25130620240023695
|
14/06/2024
|
HARBANS SINGH
|
2617004WL001274
|
HARBANS SINGH
|
00415
|
SBIN0050319
|
1932
|
1932
|
Processed
|
20/06/2024
|
|
5343725531
|
|
MR HARBANS SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-031-001/204
(KUSLA)
|
2617004000NRG25130620240023704
|
14/06/2024
|
GURMIT KAUR
|
2617004WL001274
|
GURMIT KAUR
|
00415
|
SBIN0050319
|
1932
|
1932
|
Processed
|
20/06/2024
|
|
5343725528
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARDULGARH
|
PB-17-004-031-001/207
(KUSLA)
|
2617004000NRG25130620240023705
|
14/06/2024
|
RANI KAUR
|
2617004WL001274
|
RANI KAUR
|
00415
|
SBIN0050319
|
1288
|
1288
|
Processed
|
20/06/2024
|
|
5343725529
|
|
MRS RANI KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31556
|
31556
|
|
|
|
|
|
|
|