|
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-10-006-063-001/112
(CHHAJLI)
|
2610006000NRG24090520230031635
|
09/05/2023
|
DARSHAN SINGH
|
2610006WL001738
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639125567
|
|
MR DARSHAN SINGH SO NOHRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUNAM
|
PB-10-006-063-001/161
(CHHAJLI)
|
2610006000NRG24090520230031636
|
09/05/2023
|
Baljinder Kaur
|
2610006WL001738
|
Baljinder Kaur
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639125566
|
|
BALJINDER KAUR WO SH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
SUNAM
|
PB-10-006-063-001/165
(CHHAJLI)
|
2610006000NRG24090520230031637
|
09/05/2023
|
AMARJEET KAUR
|
2610006WL001738
|
AMARJEET KAUR
|
00415
|
SBIN0050130
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639125576
|
|
AMARJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
4
|
SUNAM
|
PB-10-006-063-001/247
(CHHAJLI)
|
2610006000NRG24090520230031638
|
09/05/2023
|
PREET KAUR
|
2610006WL001738
|
PREET KAUR
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639125563
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-063-001/280
(CHHAJLI)
|
2610006000NRG24090520230031639
|
09/05/2023
|
INDERJEET KAUR
|
2610006WL001738
|
INDERJEET KAUR
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639125568
|
|
MR INDERJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUNAM
|
PB-10-006-063-001/287
(CHHAJLI)
|
2610006000NRG24090520230031640
|
09/05/2023
|
CHARANJIT SINGH
|
2610006WL001738
|
CHARANJIT SINGH
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639125562
|
|
MR CHARANJIT SINGH SO SH KESAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUNAM
|
PB-10-006-063-001/386
(CHHAJLI)
|
2610006000NRG24090520230031641
|
09/05/2023
|
MALKIT KAUR
|
2610006WL001738
|
MALKIT KAUR
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639125569
|
|
MRS MALKIT KAUR WO MISHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUNAM
|
PB-10-006-063-001/457
(CHHAJLI)
|
2610006000NRG24090520230031642
|
09/05/2023
|
Ranjit kaur
|
2610006WL001738
|
Ranjit kaur
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639125572
|
|
MISS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUNAM
|
PB-10-006-063-001/460
(CHHAJLI)
|
2610006000NRG24090520230031643
|
09/05/2023
|
gurmail kaur
|
2610006WL001738
|
gurmail kaur
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639125564
|
|
GURMAIL KAUR W/O ROSHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
SUNAM
|
PB-10-006-063-001/461
(CHHAJLI)
|
2610006000NRG24090520230031644
|
09/05/2023
|
Manjit kaur
|
2610006WL001738
|
Manjit kaur
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639125573
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-063-001/537
(CHHAJLI)
|
2610006000NRG24090520230031645
|
09/05/2023
|
GURPREET SINGH
|
2610006WL001738
|
GURPREET SINGH
|
00415
|
SBIN0050130
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1639125570
|
|
GURPREET SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
12
|
SUNAM
|
PB-10-006-063-001/604
(CHHAJLI)
|
2610006000NRG24090520230031646
|
09/05/2023
|
Angraj Kaur
|
2610006WL001738
|
Angraj Kaur
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639125571
|
|
MRS ANGREJ KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-063-001/622
(CHHAJLI)
|
2610006000NRG24090520230031647
|
09/05/2023
|
Ranjit Kaur
|
2610006WL001738
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639125575
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-063-001/722
(CHHAJLI)
|
2610006000NRG24090520230031648
|
09/05/2023
|
Ranjit Kaur
|
2610006WL001738
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639125574
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-063-001/763
(CHHAJLI)
|
2610006000NRG24090520230031649
|
09/05/2023
|
Lal Singh
|
2610006WL001738
|
Lal Singh
|
00415
|
SBIN0050130
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639125565
|
|
LAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|