|
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-10-006-034-001/115
(NAMOL)
|
2610006000NRG24180320240492855
|
18/03/2024
|
AMARJIT KAUR
|
2610006WL027184
|
AMARJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005314
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUNAM
|
PB-10-006-034-001/149
(NAMOL)
|
2610006000NRG24180320240492856
|
18/03/2024
|
SARABJIT KAUR
|
2610006WL027184
|
SARABJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005319
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
SUNAM
|
PB-10-006-034-001/160
(NAMOL)
|
2610006000NRG24180320240492857
|
18/03/2024
|
GURMEET KAUR
|
2610006WL027184
|
GURMEET KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005329
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUNAM
|
PB-10-006-034-001/176
(NAMOL)
|
2610006000NRG24180320240492858
|
18/03/2024
|
BALVIR KAUR
|
2610006WL027184
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005322
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-034-001/178
(NAMOL)
|
2610006000NRG24180320240492859
|
18/03/2024
|
SURJIT SINGH
|
2610006WL027184
|
SURJIT SINGH
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156005313
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUNAM
|
PB-10-006-034-001/219
(NAMOL)
|
2610006000NRG24180320240492860
|
18/03/2024
|
MALKIT KAUR
|
2610006WL027184
|
MALKIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005315
|
|
GURMIT KAUR W/O LEELA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
SUNAM
|
PB-10-006-034-001/288
(NAMOL)
|
2610006000NRG24180320240492861
|
18/03/2024
|
Gurdhian Kaur
|
2610006WL027184
|
Gurdhian Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005320
|
|
MRS GURDHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUNAM
|
PB-10-006-034-001/290
(NAMOL)
|
2610006000NRG24180320240492862
|
18/03/2024
|
Paramjeet Kaur
|
2610006WL027184
|
Paramjeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005326
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
9
|
SUNAM
|
PB-10-006-034-001/294
(NAMOL)
|
2610006000NRG24180320240492863
|
18/03/2024
|
Baljeet Kaur
|
2610006WL027184
|
Baljeet Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156005317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SUNAM
|
PB-10-006-034-001/297
(NAMOL)
|
2610006000NRG24180320240492864
|
18/03/2024
|
Gurmail Kaur
|
2610006WL027184
|
Gurmail Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005321
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-034-001/32
(NAMOL)
|
2610006000NRG24180320240492865
|
18/03/2024
|
Beant Kaur
|
2610006WL027184
|
Beant Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156005328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SUNAM
|
PB-10-006-034-001/325
(NAMOL)
|
2610006000NRG24180320240492866
|
18/03/2024
|
Surjit Kaur
|
2610006WL027184
|
Surjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005324
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-034-001/327
(NAMOL)
|
2610006000NRG24180320240492867
|
18/03/2024
|
soma rani
|
2610006WL027184
|
soma rani
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005318
|
|
MR SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-034-001/337
(NAMOL)
|
2610006000NRG24180320240492868
|
18/03/2024
|
kiranjit kaur
|
2610006WL027184
|
kiranjit kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005325
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-034-001/372
(NAMOL)
|
2610006000NRG24180320240492869
|
18/03/2024
|
Surjit Kaur
|
2610006WL027184
|
Surjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005327
|
|
MRS SURJIT KAUR WO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-034-001/394
(NAMOL)
|
2610006000NRG24180320240492870
|
18/03/2024
|
Dalbara Singh
|
2610006WL027184
|
Dalbara Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156005312
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-034-001/443
(NAMOL)
|
2610006000NRG24180320240492871
|
18/03/2024
|
VEERPAL KAUR
|
2610006WL027184
|
VEERPAL KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156005316
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-034-001/461
(NAMOL)
|
2610006000NRG24180320240492872
|
18/03/2024
|
NIRMAL KAUR
|
2610006WL027184
|
NIRMAL KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156005323
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|