|
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-10-006-064-001/265
(KHADIAL)
|
2610006000NRG24060620230096186
|
06/06/2023
|
Binder Kaur
|
2610006WL004505
|
Binder Kaur
|
00152
|
HDFC0003586
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023503
|
|
Binder Kaur
|
()
|
|
2
|
SUNAM
|
PB-10-006-064-001/265
(KHADIAL)
|
2610006000NRG24060620230096185
|
06/06/2023
|
Binder Kaur
|
2610006WL004505
|
Binder Kaur
|
00152
|
HDFC0003586
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023502
|
|
Binder Kaur
|
()
|
|
3
|
SUNAM
|
PB-10-006-064-001/266
(KHADIAL)
|
2610006000NRG24060620230096188
|
06/06/2023
|
Tara Singh
|
2610006WL004505
|
Tara Singh
|
00152
|
HDFC0003586
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023524
|
|
Tara Singh
|
()
|
|
4
|
SUNAM
|
PB-10-006-064-001/266
(KHADIAL)
|
2610006000NRG24060620230096187
|
06/06/2023
|
Tara Singh
|
2610006WL004505
|
Tara Singh
|
00152
|
HDFC0003586
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023525
|
|
Tara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-087-001/216
(CHATHA NANHERAH)
|
2610006000NRG24060620230096254
|
06/06/2023
|
Nirmal kaur
|
2610006WL004505
|
Nirmal kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023505
|
|
Nirmal kaur
|
()
|
|
6
|
SUNAM
|
PB-10-006-087-001/216
(CHATHA NANHERAH)
|
2610006000NRG24060620230096253
|
06/06/2023
|
Nirmal kaur
|
2610006WL004505
|
Nirmal kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023504
|
|
Nirmal kaur
|
()
|
|
7
|
SUNAM
|
PB-10-006-087-001/81
(CHATHA NANHERAH)
|
2610006000NRG24060620230096291
|
06/06/2023
|
PARAMJIT KAUR
|
2610006WL004505
|
PARAMJIT KAUR
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2387023522
|
|
PARAMJIT KAUR
|
()
|
|
8
|
SUNAM
|
PB-10-006-087-001/81
(CHATHA NANHERAH)
|
2610006000NRG24060620230096290
|
06/06/2023
|
PARAMJIT KAUR
|
2610006WL004505
|
PARAMJIT KAUR
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2387023523
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-003-001/83
(CHHAJLA)
|
2610006000NRG24060620230096085
|
06/06/2023
|
Darshansingh
|
2610006WL004505
|
Darshansingh
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023513
|
|
MR DARSHAN SINGH
|
()
|
|
10
|
SUNAM
|
PB-10-006-003-001/83
(CHHAJLA)
|
2610006000NRG24060620230096084
|
06/06/2023
|
Darshansingh
|
2610006WL004505
|
Darshansingh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023512
|
|
MR DARSHAN SINGH
|
()
|
|
11
|
SUNAM
|
PB-10-006-063-001/172
(CHHAJLI)
|
2610006000NRG24060620230096090
|
06/06/2023
|
GURMEET KAUR
|
2610006WL004505
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023521
|
|
MRS GURMIT KAUR WO SH DARSHAN SINGH
|
()
|
|
12
|
SUNAM
|
PB-10-006-063-001/221
(CHHAJLI)
|
2610006000NRG24060620230096098
|
06/06/2023
|
LACHHO KAUR
|
2610006WL004505
|
LACHHO KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023511
|
|
MRS LACHHO WO BARU SINGH
|
()
|
|
13
|
SUNAM
|
PB-10-006-063-001/221
(CHHAJLI)
|
2610006000NRG24060620230096097
|
06/06/2023
|
LACHHO KAUR
|
2610006WL004505
|
LACHHO KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023510
|
|
MRS LACHHO WO BARU SINGH
|
()
|
|
14
|
SUNAM
|
PB-10-006-063-001/229
(CHHAJLI)
|
2610006000NRG24060620230096101
|
06/06/2023
|
CHARANJEET KAUR
|
2610006WL004505
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023509
|
|
MRS CHARANJIT KAUR
|
()
|
|
15
|
SUNAM
|
PB-10-006-063-001/229
(CHHAJLI)
|
2610006000NRG24060620230096100
|
06/06/2023
|
CHARANJEET KAUR
|
2610006WL004505
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023508
|
|
MRS CHARANJIT KAUR
|
()
|
|
16
|
SUNAM
|
PB-10-006-063-001/248
(CHHAJLI)
|
2610006000NRG24060620230096105
|
06/06/2023
|
CHHAJJU SINGH
|
2610006WL004505
|
CHHAJJU SINGH
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023515
|
|
MR CHHAJU SINGH SO LABH SINGH
|
()
|
|
17
|
SUNAM
|
PB-10-006-063-001/248
(CHHAJLI)
|
2610006000NRG24060620230096104
|
06/06/2023
|
CHHAJJU SINGH
|
2610006WL004505
|
CHHAJJU SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023514
|
|
MR CHHAJU SINGH SO LABH SINGH
|
()
|
|
18
|
SUNAM
|
PB-10-006-063-001/263
(CHHAJLI)
|
2610006000NRG24060620230096109
|
06/06/2023
|
AMARJIT KAUR
|
2610006WL004505
|
AMARJIT KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023506
|
|
MRS AMARJIT KAUR WO ASA SINGH DSSO
|
()
|
|
19
|
SUNAM
|
PB-10-006-063-001/263
(CHHAJLI)
|
2610006000NRG24060620230096108
|
06/06/2023
|
AMARJIT KAUR
|
2610006WL004505
|
AMARJIT KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023507
|
|
MRS AMARJIT KAUR WO ASA SINGH DSSO
|
()
|
|
20
|
SUNAM
|
PB-10-006-063-001/578
(CHHAJLI)
|
2610006000NRG24060620230096133
|
06/06/2023
|
Ram singh
|
2610006WL004505
|
Ram singh
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023518
|
|
MR RAM SINGH SO LABH SINGH
|
()
|
|
21
|
SUNAM
|
PB-10-006-063-001/578
(CHHAJLI)
|
2610006000NRG24060620230096132
|
06/06/2023
|
Ram singh
|
2610006WL004505
|
Ram singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023517
|
|
MR RAM SINGH SO LABH SINGH
|
()
|
|
22
|
SUNAM
|
PB-10-006-063-001/603
(CHHAJLI)
|
2610006000NRG24060620230096137
|
06/06/2023
|
Amandeep Kaur
|
2610006WL004505
|
Amandeep Kaur
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
10/06/2023
|
|
2387023520
|
|
MRS AMANDEEP KAUR
|
()
|
|
23
|
SUNAM
|
PB-10-006-063-001/603
(CHHAJLI)
|
2610006000NRG24060620230096136
|
06/06/2023
|
Amandeep Kaur
|
2610006WL004505
|
Amandeep Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2387023519
|
|
MRS AMANDEEP KAUR
|
()
|
|
24
|
SUNAM
|
PB-10-006-063-001/671
(CHHAJLI)
|
2610006000NRG24060620230096142
|
06/06/2023
|
Ranjit Kaur
|
2610006WL004505
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2387023516
|
|
MRS RANJEET KAUR WO JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|