|
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-10-006-075-001/7
(JAKHEPALBASS)
|
2610006000NRG24211120230360633
|
21/11/2023
|
Jagar Singh
|
2610006WL019154
|
Jagar Singh
|
00168
|
ICIC0001526
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010897227
|
|
JAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-006-001/192
(SATOJ)
|
2610006000NRG24211120230360635
|
21/11/2023
|
AJMER KAUR
|
2610006WL019155
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010897239
|
|
AJMER KAUR W O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SUNAM
|
PB-10-006-006-001/205
(SATOJ)
|
2610006000NRG24211120230360636
|
21/11/2023
|
BANTA SINGH
|
2610006WL019155
|
BANTA SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010897240
|
|
BANT SINGH S O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SUNAM
|
PB-10-006-006-001/217
(SATOJ)
|
2610006000NRG24211120230360637
|
21/11/2023
|
Gurmeet Kaur
|
2610006WL019155
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010897242
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-006-001/37
(SATOJ)
|
2610006000NRG24211120230360639
|
21/11/2023
|
Major Singh
|
2610006WL019155
|
Major Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010897241
|
|
Mr. MEJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-056-001/243
(TOLAWAL)
|
2610006000NRG24211120230360644
|
21/11/2023
|
Sukhdev Singh
|
2610006WL019155
|
Sukhdev Singh
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010897226
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-006-001/157
(SATOJ)
|
2610006000NRG24211120230360634
|
21/11/2023
|
Dev Singh
|
2610006WL019155
|
Dev Singh
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010897235
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUNAM
|
PB-10-006-006-001/33
(SATOJ)
|
2610006000NRG24211120230360638
|
21/11/2023
|
Gurmail Singh
|
2610006WL019155
|
Gurmail Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010897237
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUNAM
|
PB-10-006-056-001/111
(TOLAWAL)
|
2610006000NRG24211120230360640
|
21/11/2023
|
BHILA SINGH
|
2610006WL019155
|
BHILA SINGH
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010897231
|
|
MR BHILLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUNAM
|
PB-10-006-056-001/114
(TOLAWAL)
|
2610006000NRG24211120230360641
|
21/11/2023
|
HANSA RAJ URF HANSA SINGH
|
2610006WL019155
|
HANSA RAJ URF HANSA SINGH
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010897232
|
|
MR HANS RAJ URF HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-056-001/216
(TOLAWAL)
|
2610006000NRG24211120230360642
|
21/11/2023
|
Sher Singh
|
2610006WL019155
|
Sher Singh
|
00415
|
SBIN0050034
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010897233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SUNAM
|
PB-10-006-056-001/219
(TOLAWAL)
|
2610006000NRG24211120230360643
|
21/11/2023
|
Bhikha Khan
|
2610006WL019155
|
Bhikha Khan
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010897234
|
|
BHIKHA KHAN
|
ICICI BANK LTD(508534)
|
|
13
|
SUNAM
|
PB-10-006-056-001/70
(TOLAWAL)
|
2610006000NRG24211120230360645
|
21/11/2023
|
Major Singh
|
2610006WL019155
|
Major Singh
|
00415
|
SBIN0050034
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010897230
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-075-001/140
(JAKHEPALBASS)
|
2610006000NRG24211120230360630
|
21/11/2023
|
GOLO KAUR
|
2610006WL019154
|
GOLO KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010897236
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-075-001/16
(JAKHEPALBASS)
|
2610006000NRG24211120230360631
|
21/11/2023
|
PARAMJIT KAUR
|
2610006WL019154
|
PARAMJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010897238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SUNAM
|
PB-10-006-075-001/65
(JAKHEPALBASS)
|
2610006000NRG24211120230360632
|
21/11/2023
|
Darshan Singh
|
2610006WL019154
|
Darshan Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010897228
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-038-001/332
(DHARAMGARH)
|
2610006000NRG24211120230360629
|
21/11/2023
|
Hardeep singh
|
2610006WL019154
|
Hardeep singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010897229
|
|
HARDEEP KAUR DO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|