|
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-10-006-043-001/246
(PHALERA)
|
2610006000NRG24081220230387349
|
08/12/2023
|
Hakam Singh
|
2610006WL020709
|
Hakam Singh
|
00152
|
HDFC0003885
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016986140
|
|
Hakam Singh
|
()
|
|
2
|
SUNAM
|
PB-10-006-043-001/246
(PHALERA)
|
2610006000NRG24081220230387348
|
08/12/2023
|
Hakam Singh
|
2610006WL020709
|
Hakam Singh
|
00152
|
HDFC0003885
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016986139
|
|
Hakam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-043-001/145
(PHALERA)
|
2610006000NRG24081220230387319
|
08/12/2023
|
Mithu Singh
|
2610006WL020709
|
Mithu Singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016986144
|
|
Mithu Singh
|
()
|
|
4
|
SUNAM
|
PB-10-006-043-001/151
(PHALERA)
|
2610006000NRG24081220230387321
|
08/12/2023
|
Kiratpal Kaur
|
2610006WL020709
|
Kiratpal Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016986138
|
|
Kiratpal Kaur
|
()
|
|
5
|
SUNAM
|
PB-10-006-043-001/151
(PHALERA)
|
2610006000NRG24081220230387320
|
08/12/2023
|
Kiratpal Kaur
|
2610006WL020709
|
Kiratpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9016986143
|
|
Kiratpal Kaur
|
()
|
|
6
|
SUNAM
|
PB-10-006-043-001/3
(PHALERA)
|
2610006000NRG24081220230387352
|
08/12/2023
|
Hakam Singh
|
2610006WL020709
|
Hakam Singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016986142
|
|
Hakam Singh
|
()
|
|
7
|
SUNAM
|
PB-10-006-043-001/3
(PHALERA)
|
2610006000NRG24081220230387351
|
08/12/2023
|
Hakam Singh
|
2610006WL020709
|
Hakam Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
9016986141
|
|
Hakam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-043-001/18
(PHALERA)
|
2610006000NRG24081220230387333
|
08/12/2023
|
MADAN LAL
|
2610006WL020709
|
MADAN LAL
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016986146
|
|
MR MADAN LAL
|
()
|
|
9
|
SUNAM
|
PB-10-006-043-001/18
(PHALERA)
|
2610006000NRG24081220230387332
|
08/12/2023
|
MADAN LAL
|
2610006WL020709
|
MADAN LAL
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016986147
|
|
MR MADAN LAL
|
()
|
|
10
|
SUNAM
|
PB-10-006-043-001/43
(PHALERA)
|
2610006000NRG24081220230387360
|
08/12/2023
|
Shera Singh
|
2610006WL020709
|
Shera Singh
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016986148
|
|
MR SHERA SINGH
|
()
|
|
11
|
SUNAM
|
PB-10-006-043-001/63
(PHALERA)
|
2610006000NRG24081220230387364
|
08/12/2023
|
Giyan kaur
|
2610006WL020709
|
Giyan kaur
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
01/01/2024
|
|
9016986145
|
|
MS GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6666
|
6666
|
|
|
|
|
|
|
|