|
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-10-006-034-001/223
(NAMOL)
|
2610006000NRG24150520230041148
|
15/05/2023
|
hardev singh
|
2610006WL002153
|
hardev singh
|
00349
|
PSIB0000118
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692095202
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-034-001/106
(NAMOL)
|
2610006000NRG24150520230041137
|
15/05/2023
|
melo Kaur
|
2610006WL002153
|
melo Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095187
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUNAM
|
PB-10-006-034-001/11
(NAMOL)
|
2610006000NRG24150520230041138
|
15/05/2023
|
JAL KAUR
|
2610006WL002153
|
JAL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095197
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUNAM
|
PB-10-006-034-001/123
(NAMOL)
|
2610006000NRG24150520230041139
|
15/05/2023
|
PRITO KAUR
|
2610006WL002153
|
PRITO KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095184
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-034-001/131
(NAMOL)
|
2610006000NRG24150520230041140
|
15/05/2023
|
Jaswant Kaur
|
2610006WL002153
|
Jaswant Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095185
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
SUNAM
|
PB-10-006-034-001/132
(NAMOL)
|
2610006000NRG24150520230041141
|
15/05/2023
|
MANJIT KAUR
|
2610006WL002153
|
MANJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095200
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUNAM
|
PB-10-006-034-001/133
(NAMOL)
|
2610006000NRG24150520230041142
|
15/05/2023
|
KARAMJIT KAUR
|
2610006WL002153
|
KARAMJIT KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692095176
|
|
KARMAJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
SUNAM
|
PB-10-006-034-001/159
(NAMOL)
|
2610006000NRG24150520230041143
|
15/05/2023
|
SUKHWINDER KAUR
|
2610006WL002153
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095175
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUNAM
|
PB-10-006-034-001/183
(NAMOL)
|
2610006000NRG24150520230041144
|
15/05/2023
|
Harpreet Kaur
|
2610006WL002153
|
Harpreet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692095173
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUNAM
|
PB-10-006-034-001/195
(NAMOL)
|
2610006000NRG24150520230041145
|
15/05/2023
|
mohinder singh
|
2610006WL002153
|
mohinder singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692095192
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-034-001/203
(NAMOL)
|
2610006000NRG24150520230041146
|
15/05/2023
|
Sher singh
|
2610006WL002153
|
Sher singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095196
|
|
MR SHER SINGH SO NARNJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUNAM
|
PB-10-006-034-001/218
(NAMOL)
|
2610006000NRG24150520230041147
|
15/05/2023
|
PARAMJIT KAUR
|
2610006WL002153
|
PARAMJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095168
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-034-001/224
(NAMOL)
|
2610006000NRG24150520230041149
|
15/05/2023
|
paramjit Kaur
|
2610006WL002153
|
paramjit Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692095186
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-034-001/230
(NAMOL)
|
2610006000NRG24150520230041150
|
15/05/2023
|
Raj Kaur
|
2610006WL002153
|
Raj Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692095188
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-034-001/232
(NAMOL)
|
2610006000NRG24150520230041151
|
15/05/2023
|
Gurdev Kaur
|
2610006WL002153
|
Gurdev Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692095171
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-034-001/263
(NAMOL)
|
2610006000NRG24150520230041152
|
15/05/2023
|
Baljinder Kaur
|
2610006WL002153
|
Baljinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692095201
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-034-001/265
(NAMOL)
|
2610006000NRG24150520230041153
|
15/05/2023
|
Charanjeet Kaur
|
2610006WL002153
|
Charanjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095191
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
SUNAM
|
PB-10-006-034-001/270
(NAMOL)
|
2610006000NRG24150520230041154
|
15/05/2023
|
Dhira Singh
|
2610006WL002153
|
Dhira Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095172
|
|
MR DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUNAM
|
PB-10-006-034-001/290
(NAMOL)
|
2610006000NRG24150520230041155
|
15/05/2023
|
Paramjeet Kaur
|
2610006WL002153
|
Paramjeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692095193
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
SUNAM
|
PB-10-006-034-001/311
(NAMOL)
|
2610006000NRG24150520230041156
|
15/05/2023
|
Pal Kaur
|
2610006WL002153
|
Pal Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692095194
|
|
MR PAL KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-034-001/317
(NAMOL)
|
2610006000NRG24150520230041157
|
15/05/2023
|
Kiranpal Kaur
|
2610006WL002153
|
Kiranpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095189
|
|
MISS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-034-001/322
(NAMOL)
|
2610006000NRG24150520230041158
|
15/05/2023
|
Chhaju Singh
|
2610006WL002153
|
Chhaju Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692095170
|
|
SHRI CHAJJAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-034-001/338
(NAMOL)
|
2610006000NRG24150520230041159
|
15/05/2023
|
kiranpal kaur
|
2610006WL002153
|
kiranpal kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095181
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-034-001/340
(NAMOL)
|
2610006000NRG24150520230041160
|
15/05/2023
|
Gurmail kaur
|
2610006WL002153
|
Gurmail kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095182
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-034-001/352
(NAMOL)
|
2610006000NRG24150520230041161
|
15/05/2023
|
Murti
|
2610006WL002153
|
Murti
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095178
|
|
MURTI .
|
INDUSIND BANK(607189)
|
|
26
|
SUNAM
|
PB-10-006-034-001/354
(NAMOL)
|
2610006000NRG24150520230041162
|
15/05/2023
|
Amandeep Kaur
|
2610006WL002153
|
Amandeep Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095195
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUNAM
|
PB-10-006-034-001/367
(NAMOL)
|
2610006000NRG24150520230041163
|
15/05/2023
|
Jhanda Singh
|
2610006WL002153
|
Jhanda Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095179
|
|
MR JHANDHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-034-001/384
(NAMOL)
|
2610006000NRG24150520230041164
|
15/05/2023
|
Manjit Kaur
|
2610006WL002153
|
Manjit Kaur
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
19/05/2023
|
|
1692095177
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
SUNAM
|
PB-10-006-034-001/398
(NAMOL)
|
2610006000NRG24150520230041165
|
15/05/2023
|
Manjit Kaur
|
2610006WL002153
|
Manjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095190
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-034-001/443
(NAMOL)
|
2610006000NRG24150520230041166
|
15/05/2023
|
VEERPAL KAUR
|
2610006WL002153
|
VEERPAL KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095167
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-034-001/447
(NAMOL)
|
2610006000NRG24150520230041167
|
15/05/2023
|
Somani Devi
|
2610006WL002153
|
Somani Devi
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095169
|
|
MRS SOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-034-001/51
(NAMOL)
|
2610006000NRG24150520230041168
|
15/05/2023
|
JASWANT KAUR
|
2610006WL002153
|
JASWANT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095199
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-034-001/67-A
(NAMOL)
|
2610006000NRG24150520230041169
|
15/05/2023
|
KARNAIL KAUR
|
2610006WL002153
|
KARNAIL KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692095180
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUNAM
|
PB-10-006-034-001/75
(NAMOL)
|
2610006000NRG24150520230041170
|
15/05/2023
|
RAJINDER KAUR
|
2610006WL002153
|
RAJINDER KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
19/05/2023
|
|
1692095183
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-034-001/76
(NAMOL)
|
2610006000NRG24150520230041171
|
15/05/2023
|
Angrej Kaur
|
2610006WL002153
|
Angrej Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
19/05/2023
|
|
1692095198
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-034-001/77
(NAMOL)
|
2610006000NRG24150520230041172
|
15/05/2023
|
SUKHWINDER KAUR
|
2610006WL002153
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
19/05/2023
|
|
1692095174
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58479
|
58479
|
|
|
|
|
|
|
|