|
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-10-006-068-001/95
(MOJOWAL)
|
2610006000NRG24171120230356292
|
17/11/2023
|
Sarabjit Kaur
|
2610006WL018727
|
Sarabjit Kaur
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694703
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-032-001/139
(MAIDEWAS)
|
2610006000NRG24171120230357149
|
17/11/2023
|
Sarabjit Kaur
|
2610006WL018805
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694705
|
|
Sarabjit Kaur
|
()
|
|
3
|
SUNAM
|
PB-10-006-032-001/178
(MAIDEWAS)
|
2610006000NRG24171120230357154
|
17/11/2023
|
Piara Singh
|
2610006WL018805
|
Piara Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694704
|
|
Piara Singh
|
()
|
|
4
|
SUNAM
|
PB-10-006-068-001/129
(MOJOWAL)
|
2610006000NRG24171120230356278
|
17/11/2023
|
Charanjit Kaur
|
2610006WL018727
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010694730
|
|
Charanjit Kaur
|
()
|
|
5
|
SUNAM
|
PB-10-006-068-001/157
(MOJOWAL)
|
2610006000NRG24171120230356281
|
17/11/2023
|
Kulwinder Kaur
|
2610006WL018727
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010694707
|
|
Kulwinder Kaur
|
()
|
|
6
|
SUNAM
|
PB-10-006-068-001/159
(MOJOWAL)
|
2610006000NRG24171120230356282
|
17/11/2023
|
Kanto Kaur
|
2610006WL018727
|
Kanto Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694706
|
|
Kanto Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-028-001/87
(CHATHE NAKTE)
|
2610006000NRG24171120230357109
|
17/11/2023
|
Baljinder kaur
|
2610006WL018798
|
Baljinder kaur
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694708
|
|
Baljinder kaur
|
()
|
|
8
|
SUNAM
|
PB-10-006-028-001/99
(CHATHE NAKTE)
|
2610006000NRG24171120230357112
|
17/11/2023
|
Paramjit kaur
|
2610006WL018798
|
Paramjit kaur
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694710
|
|
Paramjit kaur
|
()
|
|
9
|
SUNAM
|
PB-10-006-053-001/331
(RAMGARH JAWANDHAY)
|
2610006000NRG24171120230357207
|
17/11/2023
|
GURJEET KAUR
|
2610006WL018807
|
GURJEET KAUR
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694709
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-071-001/264
(BEER KALAN)
|
2610006000NRG24171120230357094
|
17/11/2023
|
DARSHANA KAUR
|
2610006WL018797
|
DARSHANA KAUR
|
00349
|
PSIB0000518
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694711
|
|
DARSHANA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-071-001/267
(BEER KALAN)
|
2610006000NRG24171120230357095
|
17/11/2023
|
AKKI KAUR
|
2610006WL018797
|
AKKI KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694712
|
|
AKKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-053-001/203
(RAMGARH JAWANDHAY)
|
2610006000NRG24171120230357196
|
17/11/2023
|
Paramjit Kaur
|
2610006WL018807
|
Paramjit Kaur
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010694713
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-071-001/122
(BEER KALAN)
|
2610006000NRG24171120230357075
|
17/11/2023
|
KAKA SINGH
|
2610006WL018797
|
KAKA SINGH
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694715
|
|
KAKA SINGH
|
()
|
|
14
|
SUNAM
|
PB-10-006-071-001/209
(BEER KALAN)
|
2610006000NRG24171120230357091
|
17/11/2023
|
PARAMJIT KAUR
|
2610006WL018797
|
PARAMJIT KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694714
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-032-001/108
(MAIDEWAS)
|
2610006000NRG24171120230357337
|
17/11/2023
|
Sukhwinder Kaur
|
2610006WL018828
|
Sukhwinder Kaur
|
00354
|
PUNB0487700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010694716
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-065-001/28
(TIBBI RAMDASPURA)
|
2610006000NRG24171120230357131
|
17/11/2023
|
Gurmai kaur
|
2610006WL018802
|
Gurmai kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694717
|
|
Gurmai kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-053-001/338
(RAMGARH JAWANDHAY)
|
2610006000NRG24171120230357208
|
17/11/2023
|
SIMA RANI
|
2610006WL018807
|
SIMA RANI
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694719
|
|
MRS SIMA RANI
|
()
|
|
18
|
SUNAM
|
PB-10-006-065-001/73
(TIBBI RAMDASPURA)
|
2610006000NRG24171120230357135
|
17/11/2023
|
AMARJIT KAUR
|
2610006WL018802
|
AMARJIT KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694718
|
|
MRS AMARJIT KAUR DSSO SANGRUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-071-001/102
(BEER KALAN)
|
2610006000NRG24171120230357074
|
17/11/2023
|
Amandeep Kaur
|
2610006WL018797
|
Amandeep Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694720
|
|
MRS AMANDEEP KAUR WO SATPAL SINGH
|
()
|
|
20
|
SUNAM
|
PB-10-006-076-001/492
(JHARON)
|
2610006000NRG24171120230357116
|
17/11/2023
|
BAGHERA SINGH
|
2610006WL018800
|
BAGHERA SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694721
|
|
MR BAGHERA SINGH SO SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-032-001/167
(MAIDEWAS)
|
2610006000NRG24171120230357338
|
17/11/2023
|
Chetu Singh
|
2610006WL018828
|
Chetu Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694722
|
|
MR CHET SINGH
|
()
|
|
22
|
SUNAM
|
PB-10-006-063-001/456
(CHHAJLI)
|
2610006000NRG24171120230356685
|
17/11/2023
|
RAJINDER KAUR
|
2610006WL018765
|
RAJINDER KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694723
|
|
MRS RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-034-001/242
(NAMOL)
|
2610006000NRG24171120230357233
|
17/11/2023
|
Nider Kaur
|
2610006WL018810
|
Nider Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694725
|
|
MRS NINDER KAUR
|
()
|
|
24
|
SUNAM
|
PB-10-006-034-001/274
(NAMOL)
|
2610006000NRG24171120230357235
|
17/11/2023
|
Narajan Singh
|
2610006WL018810
|
Narajan Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694724
|
|
MR NARANJAN SINGH
|
()
|
|
25
|
SUNAM
|
PB-10-006-034-001/437
(NAMOL)
|
2610006000NRG24171120230357238
|
17/11/2023
|
RAJNI
|
2610006WL018810
|
RAJNI
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010694726
|
|
MR RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
SUNAM
|
PB-10-006-048-001/57
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24171120230356271
|
17/11/2023
|
Harjinder Singh
|
2610006WL018726
|
Harjinder Singh
|
00468
|
UBIN0562947
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010694727
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-065-001/137
(TIBBI RAMDASPURA)
|
2610006000NRG24171120230357124
|
17/11/2023
|
Hardev Kaur
|
2610006WL018802
|
Hardev Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010694728
|
|
Hardev Kaur
|
()
|
|
28
|
SUNAM
|
PB-10-006-068-001/124
(MOJOWAL)
|
2610006000NRG24171120230356276
|
17/11/2023
|
Renu
|
2610006WL018727
|
Renu
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010694729
|
|
Renu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39693
|
39693
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SUNAM
|
PB2610006_171123FTO_69165
|
ICICI BANK
|
ICIC0002964
|
ICIC BANK MOJOWAL
|
1818
|
|
2
|
SUNAM
|
PB2610006_171123FTO_69165
|
Indian Bank
|
IDIB000G524
|
Ganduan
|
5757
|
|
3
|
SUNAM
|
PB2610006_171123FTO_69165
|
Indian Bank
|
IDIB000S240
|
Sunam
|
4545
|
|
4
|
SUNAM
|
PB2610006_171123FTO_69165
|
Punjab & Sind Bank
|
PSIB0000518
|
Bachhuana
|
1818
|
|
5
|
SUNAM
|
PB2610006_171123FTO_69165
|
Punjab & Sind Bank
|
PSIB0021196
|
Cheema
|
1818
|
|
6
|
SUNAM
|
PB2610006_171123FTO_69165
|
Punjab National Bank
|
PUNB0043800
|
SUNAM
|
909
|
|
7
|
SUNAM
|
PB2610006_171123FTO_69165
|
Punjab National Bank
|
PUNB0149110
|
Cheema
|
3333
|
|
8
|
SUNAM
|
PB2610006_171123FTO_69165
|
Punjab National Bank
|
PUNB0487700
|
ABHISHEK IND, BARNALA
|
606
|
|
9
|
SUNAM
|
PB2610006_171123FTO_69165
|
Punjab National Bank
|
PUNB0524610
|
Sunam Bd And Panchayat Off
|
1515
|
|
10
|
SUNAM
|
PB2610006_171123FTO_69165
|
State Bank of India
|
SBIN0005577
|
SUNAM
|
3333
|
|
11
|
SUNAM
|
PB2610006_171123FTO_69165
|
State Bank of India
|
SBIN0050034
|
CHEEMA
|
3636
|
|
12
|
SUNAM
|
PB2610006_171123FTO_69165
|
State Bank of India
|
SBIN0050130
|
CHHAJLI
|
2424
|
|
13
|
SUNAM
|
PB2610006_171123FTO_69165
|
State Bank of India
|
SBIN0051068
|
NAMOL
|
3636
|
|
14
|
SUNAM
|
PB2610006_171123FTO_69165
|
Union Bank of India
|
UBIN0562947
|
SUNAM
|
1212
|
|
15
|
SUNAM
|
PB2610006_171123FTO_69165
|
Union Bank of India
|
UBIN0829129
|
Sunam
|
3333
|