|
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-10-006-032-001/151
(MAIDEWAS)
|
2610006000NRG24120720230192674
|
12/07/2023
|
Prashin Kaur
|
2610006WL008663
|
Prashin Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030981
|
|
Prashin Kaur
|
()
|
|
2
|
SUNAM
|
PB-10-006-032-001/177
(MAIDEWAS)
|
2610006000NRG24120720230192676
|
12/07/2023
|
Darshan Singh
|
2610006WL008663
|
Darshan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030980
|
|
Darshan Singh
|
()
|
|
3
|
SUNAM
|
PB-10-006-043-001/169
(PHALERA)
|
2610006000NRG24120720230192728
|
12/07/2023
|
Gurcharan Singh
|
2610006WL008665
|
Gurcharan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030977
|
|
Gurcharan Singh
|
()
|
|
4
|
SUNAM
|
PB-10-006-043-001/3
(PHALERA)
|
2610006000NRG24120720230192737
|
12/07/2023
|
Hakam Singh
|
2610006WL008665
|
Hakam Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507030976
|
|
Hakam Singh
|
()
|
|
5
|
SUNAM
|
PB-10-006-050-001/5
(BHAINI GANDUAN)
|
2610006000NRG24120720230192658
|
12/07/2023
|
Gurpreet Singh
|
2610006WL008662
|
Gurpreet Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507030978
|
|
Gurpreet Singh
|
()
|
|
6
|
SUNAM
|
PB-10-006-050-001/52
(BHAINI GANDUAN)
|
2610006000NRG24120720230192659
|
12/07/2023
|
BALJEET KAUR
|
2610006WL008662
|
BALJEET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030974
|
|
BALJEET KAUR
|
()
|
|
7
|
SUNAM
|
PB-10-006-050-001/8
(BHAINI GANDUAN)
|
2610006000NRG24120720230192663
|
12/07/2023
|
Gurmel kaur
|
2610006WL008662
|
Gurmel kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030979
|
|
Gurmel kaur
|
()
|
|
8
|
SUNAM
|
PB-10-006-050-001/88
(BHAINI GANDUAN)
|
2610006000NRG24120720230192664
|
12/07/2023
|
karamjeet kaur
|
2610006WL008662
|
karamjeet kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030975
|
|
karamjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-032-001/57
(MAIDEWAS)
|
2610006000NRG24120720230192690
|
12/07/2023
|
Harpal singh
|
2610006WL008663
|
Harpal singh
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507030982
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-032-001/167
(MAIDEWAS)
|
2610006000NRG24120720230192675
|
12/07/2023
|
Chetu Singh
|
2610006WL008663
|
Chetu Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030990
|
|
MR CHET SINGH
|
()
|
|
11
|
SUNAM
|
PB-10-006-063-001/168
(CHHAJLI)
|
2610006000NRG24120720230193845
|
12/07/2023
|
MANEET KAUR
|
2610006WL008714
|
MANEET KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507030983
|
|
MR MANJIT KAUR WO SH BALA SINGH
|
()
|
|
12
|
SUNAM
|
PB-10-006-063-001/205
(CHHAJLI)
|
2610006000NRG24120720230193847
|
12/07/2023
|
Mrs.Beant Kaur
|
2610006WL008714
|
Mrs.Beant Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030984
|
|
MRS BEANT KAUR
|
()
|
|
13
|
SUNAM
|
PB-10-006-063-001/797
(CHHAJLI)
|
2610006000NRG24120720230193860
|
12/07/2023
|
LILA SINGH
|
2610006WL008714
|
LILA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030985
|
|
MR LILA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-043-001/109
(PHALERA)
|
2610006000NRG24120720230192714
|
12/07/2023
|
nasib kaur
|
2610006WL008665
|
nasib kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030988
|
|
MS NASIB KAUR
|
()
|
|
15
|
SUNAM
|
PB-10-006-043-001/117
(PHALERA)
|
2610006000NRG24120720230192717
|
12/07/2023
|
Bhura Singh
|
2610006WL008665
|
Bhura Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507030986
|
|
MR BHURA SINGH DSSO SO BARU SINGH
|
()
|
|
16
|
SUNAM
|
PB-10-006-043-001/63
(PHALERA)
|
2610006000NRG24120720230192744
|
12/07/2023
|
Giyan kaur
|
2610006WL008665
|
Giyan kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507030987
|
|
MS GIAN KAUR
|
()
|
|
17
|
SUNAM
|
PB-10-006-043-001/70
(PHALERA)
|
2610006000NRG24120720230192745
|
12/07/2023
|
JAGROOP SINGH
|
2610006WL008665
|
JAGROOP SINGH
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507030989
|
|
JAGROOP SINGH DSSO SO MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27270
|
27270
|
|
|
|
|
|
|
|