|
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
|
SUNAM
|
PB-10-006-077-001/240
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057673
|
24/05/2023
|
GURTEJ SINGH
|
2610006WL002937
|
GURTEJ SINGH
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291939250
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-078-001/260
(SHERON)
|
2610006000NRG24240520230057702
|
24/05/2023
|
MALKEET KAUR
|
2610006WL002938
|
MALKEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291939239
|
|
MRS MALKEET KAUR
|
()
|
|
3
|
SUNAM
|
PB-10-006-078-001/370
(SHERON)
|
2610006000NRG24240520230057712
|
24/05/2023
|
Baljit Kaur
|
2610006WL002938
|
Baljit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291939240
|
|
MRS BALJIT KAUR
|
()
|
|
4
|
SUNAM
|
PB-10-006-078-001/490
(SHERON)
|
2610006000NRG24240520230057720
|
24/05/2023
|
GURMEET KAUR
|
2610006WL002938
|
GURMEET KAUR
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291939248
|
|
MRS GURMIT KAUR
|
()
|
|
5
|
SUNAM
|
PB-10-006-078-001/652
(SHERON)
|
2610006000NRG24240520230057735
|
24/05/2023
|
Bhinder Kaur
|
2610006WL002938
|
Bhinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291939247
|
|
MRS BHINDER KAUR
|
()
|
|
6
|
SUNAM
|
PB-10-006-078-001/756
(SHERON)
|
2610006000NRG24240520230057744
|
24/05/2023
|
Dhira Singh
|
2610006WL002938
|
Dhira Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939249
|
|
MR DHIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-077-001/301
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057678
|
24/05/2023
|
Jaswinder Kaur
|
2610006WL002937
|
Jaswinder Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291939241
|
|
MRS JASWINDER KAUR WO JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-077-001/352
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057684
|
24/05/2023
|
Gagi Kaur
|
2610006WL002937
|
Gagi Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291939246
|
|
MRS GAGI KAUR
|
()
|
|
9
|
SUNAM
|
PB-10-006-077-001/364
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057685
|
24/05/2023
|
Balwinder Singh
|
2610006WL002937
|
Balwinder Singh
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291939245
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-077-001/117
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057653
|
24/05/2023
|
JALO KAUR
|
2610006WL002937
|
JALO KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291939244
|
|
MR JEELO DSSO WO RAI SINGH
|
()
|
|
11
|
SUNAM
|
PB-10-006-077-001/12
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057655
|
24/05/2023
|
SINDER KAUR
|
2610006WL002937
|
SINDER KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291939243
|
|
MR SINDER KAUR WO DARSHAN SINGH
|
()
|
|
12
|
SUNAM
|
PB-10-006-077-001/175
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057664
|
24/05/2023
|
JASVEER KAUR
|
2610006WL002937
|
JASVEER KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291939252
|
|
MRS JASVIR KAUR WO LAKHWINDER SINGH
|
()
|
|
13
|
SUNAM
|
PB-10-006-077-001/57
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057688
|
24/05/2023
|
MELA SINGH
|
2610006WL002937
|
MELA SINGH
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291939253
|
|
MR MELA SINGH SO RULDU SINGH
|
()
|
|
14
|
SUNAM
|
PB-10-006-077-001/74
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057693
|
24/05/2023
|
akki kaur
|
2610006WL002937
|
akki kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291939242
|
|
MRS AKKI KAUR DSSO WO BANTA SINGH
|
()
|
|
15
|
SUNAM
|
PB-10-006-077-001/83
(KANAKWAL BHANGUAN)
|
2610006000NRG24240520230057696
|
24/05/2023
|
makhan singh
|
2610006WL002937
|
makhan singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291939238
|
|
BHURO KAUR DSSO WO MAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-012-001/466
(CHHAHAR)
|
2610006000NRG24240520230058241
|
24/05/2023
|
SARABJIT KAUR
|
2610006WL002964
|
SARABJIT KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291939251
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|