|
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-10-006-050-001/103
(BHAINI GANDUAN)
|
2610006000NRG24040820230234388
|
04/08/2023
|
Gagandeep Kaur
|
2610006WL011034
|
Gagandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418198979
|
|
Gagandeep Kaur
|
()
|
|
2
|
SUNAM
|
PB-10-006-050-001/5
(BHAINI GANDUAN)
|
2610006000NRG24040820230234390
|
04/08/2023
|
Gurpreet Singh
|
2610006WL011034
|
Gurpreet Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418198978
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-087-001/127
(CHATHA NANHERAH)
|
2610006000NRG24040820230234786
|
04/08/2023
|
SunnySingh UG Bhola Singh
|
2610006WL011067
|
SunnySingh UG Bhola Singh
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
11/08/2023
|
|
4418198981
|
|
SunnySingh UG Bhola Singh
|
()
|
|
4
|
SUNAM
|
PB-10-006-087-001/360
(CHATHA NANHERAH)
|
2610006000NRG24040820230234807
|
04/08/2023
|
Paramjit kaur
|
2610006WL011067
|
Paramjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/08/2023
|
|
4418198994
|
|
Paramjit kaur
|
()
|
|
5
|
SUNAM
|
PB-10-006-087-001/88
(CHATHA NANHERAH)
|
2610006000NRG24040820230234824
|
04/08/2023
|
GURMAIL KAUR
|
2610006WL011067
|
GURMAIL KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
11/08/2023
|
|
4418198980
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-078-001/153
(SHERON)
|
2610006000NRG24040820230234777
|
04/08/2023
|
GURMEL SINGH
|
2610006WL011065
|
GURMEL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418198991
|
|
MR GURMEL SINGH
|
()
|
|
7
|
SUNAM
|
PB-10-006-078-001/227
(SHERON)
|
2610006000NRG24040820230234834
|
04/08/2023
|
BHOLA SINGH
|
2610006WL011068
|
BHOLA SINGH
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
10/08/2023
|
|
4418198982
|
|
MR BHOLA SINGH
|
()
|
|
8
|
SUNAM
|
PB-10-006-078-001/323
(SHERON)
|
2610006000NRG24040820230234840
|
04/08/2023
|
Roop Singh
|
2610006WL011068
|
Roop Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418198993
|
|
MR ROOP SINGH DSS0
|
()
|
|
9
|
SUNAM
|
PB-10-006-078-001/424
(SHERON)
|
2610006000NRG24040820230234847
|
04/08/2023
|
Mithu Singh
|
2610006WL011068
|
Mithu Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418198984
|
|
MR MITHU SINGH
|
()
|
|
10
|
SUNAM
|
PB-10-006-078-001/622
(SHERON)
|
2610006000NRG24040820230234854
|
04/08/2023
|
Fula singh
|
2610006WL011068
|
Fula singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
10/08/2023
|
|
4418198983
|
|
MR PHULA SINGH
|
()
|
|
11
|
SUNAM
|
PB-10-006-078-001/695
(SHERON)
|
2610006000NRG24040820230234857
|
04/08/2023
|
Ganga Singh
|
2610006WL011068
|
Ganga Singh
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
10/08/2023
|
|
4418198985
|
|
MR GANGA SINGH
|
()
|
|
12
|
SUNAM
|
PB-10-006-078-001/736
(SHERON)
|
2610006000NRG24040820230234858
|
04/08/2023
|
Gian Singh
|
2610006WL011068
|
Gian Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418198992
|
|
MR GIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-038-001/146
(DHARAMGARH)
|
2610006000NRG24040820230234357
|
04/08/2023
|
DIWAN SINGH
|
2610006WL011031
|
DIWAN SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418198986
|
|
MR DIWAN SINGH
|
()
|
|
14
|
SUNAM
|
PB-10-006-038-001/153
(DHARAMGARH)
|
2610006000NRG24040820230234358
|
04/08/2023
|
GULJAR SINGH
|
2610006WL011031
|
GULJAR SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
10/08/2023
|
|
4418198990
|
|
MR GULJAR SINGH
|
()
|
|
15
|
SUNAM
|
PB-10-006-038-001/275
(DHARAMGARH)
|
2610006000NRG24040820230234366
|
04/08/2023
|
Preet Kaur
|
2610006WL011031
|
Preet Kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
10/08/2023
|
|
4418198987
|
|
MRS PREET KAUR WO AMRIK SINGH
|
()
|
|
16
|
SUNAM
|
PB-10-006-038-001/291
(DHARAMGARH)
|
2610006000NRG24040820230234371
|
04/08/2023
|
Manjeet Kaur
|
2610006WL011031
|
Manjeet Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418198988
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-094-001/45
(Mirza pati nimol)
|
2610006000NRG24040820230234862
|
04/08/2023
|
Nirbhai Singh
|
2610006WL011068
|
Nirbhai Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
10/08/2023
|
|
4418198989
|
|
MR NIRBHAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23331
|
23331
|
|
|
|
|
|
|
|