|
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-10-006-032-001/139
(MAIDEWAS)
|
2610006000NRG24281120230368262
|
28/11/2023
|
Sarabjit Kaur
|
2610006WL019608
|
Sarabjit Kaur
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997448125
|
|
Sarabjit Kaur
|
()
|
|
2
|
SUNAM
|
PB-10-006-032-001/178
(MAIDEWAS)
|
2610006000NRG24281120230368267
|
28/11/2023
|
Piara Singh
|
2610006WL019608
|
Piara Singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997448124
|
|
Piara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-012-001/168
(CHHAHAR)
|
2610006000NRG24281120230369734
|
28/11/2023
|
SATVEER KAUR
|
2610006WL019674
|
SATVEER KAUR
|
00176
|
IDIB000S126
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448130
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-036-001/90
(BAKHTOR NAGAR)
|
2610006000NRG24281120230368281
|
28/11/2023
|
Pal Kaur
|
2610006WL019609
|
Pal Kaur
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997448126
|
|
Pal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-081-001/122
(GHASIWALA)
|
2610006000NRG24281120230368283
|
28/11/2023
|
SABHDRA RANI
|
2610006WL019609
|
SABHDRA RANI
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997448127
|
|
MRS SABHDRA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-012-001/180
(CHHAHAR)
|
2610006000NRG24281120230369738
|
28/11/2023
|
JAGROOP SINGH
|
2610006WL019674
|
JAGROOP SINGH
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997448129
|
|
MR JAGROOP SINGH
|
()
|
|
7
|
SUNAM
|
PB-10-006-012-001/224
(CHHAHAR)
|
2610006000NRG24281120230369742
|
28/11/2023
|
Harmail Kaur
|
2610006WL019674
|
Harmail Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997448131
|
|
MRS HARMEL KAUR
|
()
|
|
8
|
SUNAM
|
PB-10-006-012-001/3-A
(CHHAHAR)
|
2610006000NRG24281120230369748
|
28/11/2023
|
MUKTIYAR KAUR
|
2610006WL019674
|
MUKTIYAR KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997448128
|
|
MRS MUKHTIAR KAUR
|
()
|
|
9
|
SUNAM
|
PB-10-006-012-001/56
(CHHAHAR)
|
2610006000NRG24281120230369767
|
28/11/2023
|
Gurmail Kaur
|
2610006WL019674
|
Gurmail Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997448132
|
|
MRS GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10302
|
10302
|
|
|
|
|
|
|
|