|
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-10-006-074-001/325
(FATEHGARH)
|
2610006000NRG24201120230360317
|
20/11/2023
|
SUKHWINDER SINGH
|
2610006WL019098
|
SUKHWINDER SINGH
|
00127
|
FDRL0001975
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011834
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-068-001/160
(MOJOWAL)
|
2610006000NRG24201120230360260
|
20/11/2023
|
RANJIT KAUR
|
2610006WL019096
|
RANJIT KAUR
|
00168
|
ICIC0002964
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011835
|
|
RANJIT KAUR
|
()
|
|
3
|
SUNAM
|
PB-10-006-068-001/81
(MOJOWAL)
|
2610006000NRG24201120230360267
|
20/11/2023
|
Jaswinder Kaur
|
2610006WL019096
|
Jaswinder Kaur
|
00168
|
ICIC0002964
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011836
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-068-001/47
(MOJOWAL)
|
2610006000NRG24201120230360262
|
20/11/2023
|
MUKHTIAR KAUR
|
2610006WL019096
|
MUKHTIAR KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011855
|
|
MUKHTIAR KAUR
|
()
|
|
5
|
SUNAM
|
PB-10-006-068-001/69
(MOJOWAL)
|
2610006000NRG24201120230360263
|
20/11/2023
|
Manpreet Kaur
|
2610006WL019096
|
Manpreet Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011837
|
|
Manpreet Kaur
|
()
|
|
6
|
SUNAM
|
PB-10-006-074-001/310
(FATEHGARH)
|
2610006000NRG24201120230360315
|
20/11/2023
|
VEERPAL
|
2610006WL019098
|
VEERPAL
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011838
|
|
VEERPAL
|
()
|
|
7
|
SUNAM
|
PB-10-006-074-001/317
(FATEHGARH)
|
2610006000NRG24201120230360316
|
20/11/2023
|
CHARNJIT KAUR
|
2610006WL019098
|
CHARNJIT KAUR
|
00176
|
IDIB000G524
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011839
|
|
CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-005-001/316
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360290
|
20/11/2023
|
Kulwant kaur
|
2610006WL019097
|
Kulwant kaur
|
00176
|
IDIB000L544
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011854
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-056-001/202
(TOLAWAL)
|
2610006000NRG24201120230360064
|
20/11/2023
|
JASWINDER KAUR
|
2610006WL019066
|
JASWINDER KAUR
|
00349
|
PSIB0021196
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011840
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-005-001/225
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360283
|
20/11/2023
|
Balvir Kaur
|
2610006WL019097
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011843
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-056-001/82
(TOLAWAL)
|
2610006000NRG24201120230360082
|
20/11/2023
|
GURDEV KAUR
|
2610006WL019066
|
GURDEV KAUR
|
00354
|
PUNB0149110
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990011841
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-056-001/187
(TOLAWAL)
|
2610006000NRG24201120230360063
|
20/11/2023
|
KIRAN KAUR
|
2610006WL019066
|
KIRAN KAUR
|
00354
|
PUNB0347300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011842
|
|
KIRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-005-001/26
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360284
|
20/11/2023
|
PAL SINGH
|
2610006WL019097
|
PAL SINGH
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011853
|
|
MR PAL SINGH SO RULDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-005-001/168
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360278
|
20/11/2023
|
Baldev Singh
|
2610006WL019097
|
Baldev Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011846
|
|
MR BALDEV SINGH
|
()
|
|
15
|
SUNAM
|
PB-10-006-005-001/216
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360282
|
20/11/2023
|
hari singh
|
2610006WL019097
|
hari singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011844
|
|
MR HARI SINGH
|
()
|
|
16
|
SUNAM
|
PB-10-006-005-001/307
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360289
|
20/11/2023
|
Harapal Kaur
|
2610006WL019097
|
Harapal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011848
|
|
MR HARPAL KAUR
|
()
|
|
17
|
SUNAM
|
PB-10-006-005-001/360
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360297
|
20/11/2023
|
Gagandeep Kaur
|
2610006WL019097
|
Gagandeep Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990011847
|
|
MISS GAGANDEEP KAUR
|
()
|
|
18
|
SUNAM
|
PB-10-006-005-001/66
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360300
|
20/11/2023
|
BALWINDER KAUR
|
2610006WL019097
|
BALWINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011845
|
|
MRS BALWINDER KAUR WO PIARA SINGH
|
()
|
|
19
|
SUNAM
|
PB-10-006-068-001/74
(MOJOWAL)
|
2610006000NRG24201120230360265
|
20/11/2023
|
Jaspal Kaur
|
2610006WL019096
|
Jaspal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011852
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-056-001/136
(TOLAWAL)
|
2610006000NRG24201120230360061
|
20/11/2023
|
GURDEV KAUR
|
2610006WL019066
|
GURDEV KAUR
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990011849
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-005-001/350
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360295
|
20/11/2023
|
SARABJIT KAUR
|
2610006WL019097
|
SARABJIT KAUR
|
00462
|
UCBA0003173
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990011851
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-005-001/214
(GOBINDGARH JEJIEN)
|
2610006000NRG24201120230360280
|
20/11/2023
|
Gurdeep Kaur
|
2610006WL019097
|
Gurdeep Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990011850
|
|
Gurdeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SUNAM
|
PB2610006_201123FTO_69815
|
FEDERAL BANK
|
FDRL0001975
|
SUNAM
|
909
|
|
2
|
SUNAM
|
PB2610006_201123FTO_69815
|
ICICI BANK
|
ICIC0002964
|
ICIC BANK MOJOWAL
|
2121
|
|
3
|
SUNAM
|
PB2610006_201123FTO_69815
|
Indian Bank
|
IDIB000G524
|
Ganduan
|
4545
|
|
4
|
SUNAM
|
PB2610006_201123FTO_69815
|
Indian Bank
|
IDIB000L544
|
LEHRAGAGA
|
606
|
|
5
|
SUNAM
|
PB2610006_201123FTO_69815
|
Punjab & Sind Bank
|
PSIB0021196
|
Cheema
|
909
|
|
6
|
SUNAM
|
PB2610006_201123FTO_69815
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1515
|
|
7
|
SUNAM
|
PB2610006_201123FTO_69815
|
Punjab National Bank
|
PUNB0149110
|
Cheema
|
909
|
|
8
|
SUNAM
|
PB2610006_201123FTO_69815
|
Punjab National Bank
|
PUNB0347300
|
DHADRIAN
|
606
|
|
9
|
SUNAM
|
PB2610006_201123FTO_69815
|
State Bank of India
|
SBIN0050030
|
SUNAM
|
1212
|
|
10
|
SUNAM
|
PB2610006_201123FTO_69815
|
State Bank of India
|
SBIN0050130
|
CHHAJLI
|
10302
|
|
11
|
SUNAM
|
PB2610006_201123FTO_69815
|
State Bank of India
|
SBIN0050466
|
DHARAMGARH
|
606
|
|
12
|
SUNAM
|
PB2610006_201123FTO_69815
|
UCO Bank
|
UCBA0003173
|
LEHRAGAGA
|
1818
|
|
13
|
SUNAM
|
PB2610006_201123FTO_69815
|
Union Bank of India
|
UBIN0829129
|
Sunam
|
1515
|