|
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-10-006-074-001/102
(FATEHGARH)
|
2610006000NRG24081120230350452
|
08/11/2023
|
HARPAL KAUR
|
2610006WL018250
|
HARPAL KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971037
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
2
|
SUNAM
|
PB-10-006-074-001/124
(FATEHGARH)
|
2610006000NRG24081120230350455
|
08/11/2023
|
HARPREET KAUR
|
2610006WL018250
|
HARPREET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971015
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
3
|
SUNAM
|
PB-10-006-074-001/131
(FATEHGARH)
|
2610006000NRG24081120230350457
|
08/11/2023
|
BALDEV KAUR
|
2610006WL018250
|
BALDEV KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971013
|
|
Mrs. BALDEV KAUR
|
INDIAN BANK(607105)
|
|
4
|
SUNAM
|
PB-10-006-074-001/137
(FATEHGARH)
|
2610006000NRG24081120230350459
|
08/11/2023
|
Sarabjit kaur
|
2610006WL018250
|
Sarabjit kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971010
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
SUNAM
|
PB-10-006-074-001/14
(FATEHGARH)
|
2610006000NRG24081120230350460
|
08/11/2023
|
Jaswinder Kaur
|
2610006WL018250
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971016
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUNAM
|
PB-10-006-074-001/175
(FATEHGARH)
|
2610006000NRG24081120230350462
|
08/11/2023
|
sukhjit kaur
|
2610006WL018250
|
sukhjit kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010971035
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SUNAM
|
PB-10-006-074-001/19
(FATEHGARH)
|
2610006000NRG24081120230350466
|
08/11/2023
|
Amarjit Kaur
|
2610006WL018250
|
Amarjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971012
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
SUNAM
|
PB-10-006-074-001/229
(FATEHGARH)
|
2610006000NRG24081120230350468
|
08/11/2023
|
Simranjit kaur
|
2610006WL018250
|
Simranjit kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971014
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
SUNAM
|
PB-10-006-074-001/236
(FATEHGARH)
|
2610006000NRG24081120230350469
|
08/11/2023
|
Mandeep Kaur
|
2610006WL018250
|
Mandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971009
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
SUNAM
|
PB-10-006-074-001/25
(FATEHGARH)
|
2610006000NRG24081120230350470
|
08/11/2023
|
ROOP SINGH
|
2610006WL018250
|
ROOP SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971008
|
|
Mr. ROOP SINGH
|
INDIAN BANK(607105)
|
|
11
|
SUNAM
|
PB-10-006-074-001/281
(FATEHGARH)
|
2610006000NRG24081120230350473
|
08/11/2023
|
Jora Singh
|
2610006WL018250
|
Jora Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971018
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
SUNAM
|
PB-10-006-074-001/46
(FATEHGARH)
|
2610006000NRG24081120230350480
|
08/11/2023
|
Karamjit Kaur
|
2610006WL018250
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971036
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-074-001/6
(FATEHGARH)
|
2610006000NRG24081120230350481
|
08/11/2023
|
Karnail kaur
|
2610006WL018250
|
Karnail kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971011
|
|
MRS KARNAIL KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-074-001/69
(FATEHGARH)
|
2610006000NRG24081120230350485
|
08/11/2023
|
Sukhpal Kaur
|
2610006WL018250
|
Sukhpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971017
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-074-001/101
(FATEHGARH)
|
2610006000NRG24081120230350451
|
08/11/2023
|
Manjit Kaur
|
2610006WL018250
|
Manjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971027
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-074-001/116
(FATEHGARH)
|
2610006000NRG24081120230350453
|
08/11/2023
|
GURPREET KAUR
|
2610006WL018250
|
GURPREET KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971025
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-074-001/117
(FATEHGARH)
|
2610006000NRG24081120230350454
|
08/11/2023
|
JALL KAUR
|
2610006WL018250
|
JALL KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971024
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-074-001/129
(FATEHGARH)
|
2610006000NRG24081120230350456
|
08/11/2023
|
AMARJIT KAUR
|
2610006WL018250
|
AMARJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971021
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUNAM
|
PB-10-006-074-001/133
(FATEHGARH)
|
2610006000NRG24081120230350458
|
08/11/2023
|
Kaka singh
|
2610006WL018250
|
Kaka singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971020
|
|
MR KAKA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-074-001/166
(FATEHGARH)
|
2610006000NRG24081120230350461
|
08/11/2023
|
Malkit Kaur
|
2610006WL018250
|
Malkit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971030
|
|
MALKIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUNAM
|
PB-10-006-074-001/180
(FATEHGARH)
|
2610006000NRG24081120230350463
|
08/11/2023
|
Gurmail Kaur
|
2610006WL018250
|
Gurmail Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971029
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-074-001/181
(FATEHGARH)
|
2610006000NRG24081120230350464
|
08/11/2023
|
Kulwant Kaur
|
2610006WL018250
|
Kulwant Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971019
|
|
KULWANT KAUR DSSO WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-074-001/216
(FATEHGARH)
|
2610006000NRG24081120230350467
|
08/11/2023
|
Inderjeet Kaur
|
2610006WL018250
|
Inderjeet Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971022
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SUNAM
|
PB-10-006-074-001/26
(FATEHGARH)
|
2610006000NRG24081120230350471
|
08/11/2023
|
Paramjit kaur
|
2610006WL018250
|
Paramjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971031
|
|
MRS KARAMJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-074-001/35
(FATEHGARH)
|
2610006000NRG24081120230350478
|
08/11/2023
|
FAKIRIA SINGH
|
2610006WL018250
|
FAKIRIA SINGH
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010971026
|
|
MR FAKIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-074-001/39
(FATEHGARH)
|
2610006000NRG24081120230350479
|
08/11/2023
|
Harbans Kaur
|
2610006WL018250
|
Harbans Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971028
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
27
|
SUNAM
|
PB-10-006-074-001/61
(FATEHGARH)
|
2610006000NRG24081120230350482
|
08/11/2023
|
JASWINDER KAUR
|
2610006WL018250
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971034
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
SUNAM
|
PB-10-006-074-001/64-A
(FATEHGARH)
|
2610006000NRG24081120230350484
|
08/11/2023
|
GURMEL KAUR
|
2610006WL018250
|
GURMEL KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010971033
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
29
|
SUNAM
|
PB-10-006-074-001/90
(FATEHGARH)
|
2610006000NRG24081120230350487
|
08/11/2023
|
Jasvir Kaur
|
2610006WL018250
|
Jasvir Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971032
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-074-001/98
(FATEHGARH)
|
2610006000NRG24081120230350488
|
08/11/2023
|
ANGREJ KAUR
|
2610006WL018250
|
ANGREJ KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010971023
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49086
|
49086
|
|
|
|
|
|
|
|