|
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-10-006-053-001/301
(RAMGARH JAWANDHAY)
|
2610006000NRG24280620230164288
|
28/06/2023
|
RAM NARAYON
|
2610006WL007281
|
RAM NARAYON
|
00032
|
UTIB0000761
|
303
|
303
|
Processed
|
14/07/2023
|
|
3439506685
|
|
RAM NARAYON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-037-001/220
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164192
|
28/06/2023
|
Jagga Singh
|
2610006WL007277
|
Jagga Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506675
|
|
Jagga Singh
|
()
|
|
3
|
SUNAM
|
PB-10-006-074-001/230
(FATEHGARH)
|
2610006000NRG24280620230164246
|
28/06/2023
|
Shanti Kaur
|
2610006WL007280
|
Shanti Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506674
|
|
Shanti Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-087-001/127
(CHATHA NANHERAH)
|
2610006000NRG24280620230164234
|
28/06/2023
|
SunnySingh UG Bhola Singh
|
2610006WL007279
|
SunnySingh UG Bhola Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506676
|
|
SunnySingh UG Bhola Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-037-001/68
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164200
|
28/06/2023
|
JASVEER KAUR
|
2610006WL007277
|
JASVEER KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506677
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-037-001/1
(DAULLA SINGH WALA)
|
2610006000NRG24280620230164174
|
28/06/2023
|
Chotti Kaur
|
2610006WL007277
|
Chotti Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506684
|
|
MRS CHHOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-034-001/116
(NAMOL)
|
2610006000NRG24280620230164869
|
28/06/2023
|
JEET SINGH
|
2610006WL007302
|
JEET SINGH
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439506679
|
|
MRS JEET KAUR
|
()
|
|
8
|
SUNAM
|
PB-10-006-034-001/119
(NAMOL)
|
2610006000NRG24280620230164870
|
28/06/2023
|
MURTI KAUR
|
2610006WL007302
|
MURTI KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3439506682
|
|
MRS MURTI
|
()
|
|
9
|
SUNAM
|
PB-10-006-034-001/185
(NAMOL)
|
2610006000NRG24280620230164877
|
28/06/2023
|
JASWANT KAUR
|
2610006WL007302
|
JASWANT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506681
|
|
MRS JASWANT KAUR
|
()
|
|
10
|
SUNAM
|
PB-10-006-034-001/299
(NAMOL)
|
2610006000NRG24280620230164891
|
28/06/2023
|
Rani Kaur
|
2610006WL007302
|
Rani Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439506678
|
|
MRS RANI KAUR
|
()
|
|
11
|
SUNAM
|
PB-10-006-034-001/325
(NAMOL)
|
2610006000NRG24280620230164895
|
28/06/2023
|
Karam Singh
|
2610006WL007302
|
Karam Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506683
|
|
MR KARAM SINGH
|
()
|
|
12
|
SUNAM
|
PB-10-006-034-001/337
(NAMOL)
|
2610006000NRG24280620230164898
|
28/06/2023
|
kiranjit kaur
|
2610006WL007302
|
kiranjit kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439506680
|
|
MR KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18180
|
18180
|
|
|
|
|
|
|
|