|
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-10-006-005-001/43
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392145
|
12/12/2023
|
MALI SINGH
|
2610006WL020913
|
MALI SINGH
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104012256
|
|
MALI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-032-001/161
(MAIDEWAS)
|
2610006000NRG24121220230392190
|
12/12/2023
|
Balam Singh
|
2610006WL020915
|
Balam Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012295
|
|
Balam Singh
|
()
|
|
3
|
SUNAM
|
PB-10-006-032-001/31
(MAIDEWAS)
|
2610006000NRG24121220230392196
|
12/12/2023
|
Kamaljeet Kaur
|
2610006WL020915
|
Kamaljeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012258
|
|
Kamaljeet Kaur
|
()
|
|
4
|
SUNAM
|
PB-10-006-037-001/220
(DAULLA SINGH WALA)
|
2610006000NRG24121220230392056
|
12/12/2023
|
Jagga Singh
|
2610006WL020911
|
Jagga Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012257
|
|
Jagga Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-005-001/225
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392114
|
12/12/2023
|
Balvir Kaur
|
2610006WL020913
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012261
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-032-001/124
(MAIDEWAS)
|
2610006000NRG24121220230392187
|
12/12/2023
|
Shashi
|
2610006WL020915
|
Shashi
|
00354
|
PUNB0347500
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012259
|
|
Shashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-032-001/108
(MAIDEWAS)
|
2610006000NRG24121220230392183
|
12/12/2023
|
Sukhwinder Kaur
|
2610006WL020915
|
Sukhwinder Kaur
|
00354
|
PUNB0487700
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012260
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-078-001/246
(SHERON)
|
2610006000NRG24121220230392224
|
12/12/2023
|
Jaswinder Kaur
|
2610006WL020918
|
Jaswinder Kaur
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104012264
|
|
MRS JASWINDER KAUR
|
()
|
|
9
|
SUNAM
|
PB-10-006-078-001/260
(SHERON)
|
2610006000NRG24121220230392226
|
12/12/2023
|
MALKEET KAUR
|
2610006WL020918
|
MALKEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012294
|
|
MRS MALKEET KAUR
|
()
|
|
10
|
SUNAM
|
PB-10-006-078-001/332
(SHERON)
|
2610006000NRG24121220230392236
|
12/12/2023
|
AMRITPAL KAUR
|
2610006WL020918
|
AMRITPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012292
|
|
MRS AMRITPAL KAUR
|
()
|
|
11
|
SUNAM
|
PB-10-006-078-001/370
(SHERON)
|
2610006000NRG24121220230392242
|
12/12/2023
|
Baljit Kaur
|
2610006WL020918
|
Baljit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012291
|
|
MRS BALJIT KAUR
|
()
|
|
12
|
SUNAM
|
PB-10-006-078-001/429
(SHERON)
|
2610006000NRG24121220230392249
|
12/12/2023
|
Harjinder Kaur
|
2610006WL020918
|
Harjinder Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012293
|
|
MRS HARJINDER KAUR WO JAGSIR SINGH
|
()
|
|
13
|
SUNAM
|
PB-10-006-078-001/798
(SHERON)
|
2610006000NRG24121220230392265
|
12/12/2023
|
MANJEET KAUR
|
2610006WL020918
|
MANJEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012263
|
|
MRS MANJEET KAUR
|
()
|
|
14
|
SUNAM
|
PB-10-006-078-001/800
(SHERON)
|
2610006000NRG24121220230392266
|
12/12/2023
|
JASMEL KAUR
|
2610006WL020918
|
JASMEL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012262
|
|
MRS JASMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-005-001/277
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392123
|
12/12/2023
|
Surjeet Kaur
|
2610006WL020913
|
Surjeet Kaur
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012265
|
|
MRS SURJEET KAUR SO HARCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-005-001/120
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392092
|
12/12/2023
|
VIDHYA RANI
|
2610006WL020913
|
VIDHYA RANI
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012290
|
|
MRS VIDIA
|
()
|
|
17
|
SUNAM
|
PB-10-006-005-001/13
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392095
|
12/12/2023
|
PARAMJEET KAUR
|
2610006WL020913
|
PARAMJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012287
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
()
|
|
18
|
SUNAM
|
PB-10-006-005-001/198
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392108
|
12/12/2023
|
Sarabjit Kaur
|
2610006WL020913
|
Sarabjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012274
|
|
MRS SARABJIT KAUR WO KAUR SINGH
|
()
|
|
19
|
SUNAM
|
PB-10-006-005-001/210
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392109
|
12/12/2023
|
Raj kaur
|
2610006WL020913
|
Raj kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012271
|
|
MRS RAJ KAUR
|
()
|
|
20
|
SUNAM
|
PB-10-006-005-001/216
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392110
|
12/12/2023
|
hari singh
|
2610006WL020913
|
hari singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012266
|
|
MR HARI SINGH
|
()
|
|
21
|
SUNAM
|
PB-10-006-005-001/229
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392116
|
12/12/2023
|
Sukhjit kaur
|
2610006WL020913
|
Sukhjit kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012272
|
|
MRS SUKHJIT KAUR
|
()
|
|
22
|
SUNAM
|
PB-10-006-005-001/299
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392129
|
12/12/2023
|
Rozi Kaur
|
2610006WL020913
|
Rozi Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012270
|
|
MRS ROZI KAUR WO HARBANS SINGH
|
()
|
|
23
|
SUNAM
|
PB-10-006-005-001/37
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392143
|
12/12/2023
|
GULAB SI NGH
|
2610006WL020913
|
GULAB SI NGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012269
|
|
MR GULAB SINGH
|
()
|
|
24
|
SUNAM
|
PB-10-006-005-001/42
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392144
|
12/12/2023
|
MELO KAUR
|
2610006WL020913
|
MELO KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012273
|
|
MRS MELO KAUR WO ROOP SINGH
|
()
|
|
25
|
SUNAM
|
PB-10-006-005-001/44
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392146
|
12/12/2023
|
JASVEER KAUR
|
2610006WL020913
|
JASVEER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012267
|
|
MRS JASVIR KAUR
|
()
|
|
26
|
SUNAM
|
PB-10-006-005-001/61
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392153
|
12/12/2023
|
KARTAAR SINGH
|
2610006WL020913
|
KARTAAR SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012288
|
|
MR KARTAR SINGH
|
()
|
|
27
|
SUNAM
|
PB-10-006-005-001/66
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392154
|
12/12/2023
|
BALWINDER KAUR
|
2610006WL020913
|
BALWINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012268
|
|
MRS BALWINDER KAUR WO PIARA SINGH
|
()
|
|
28
|
SUNAM
|
PB-10-006-032-001/167
(MAIDEWAS)
|
2610006000NRG24121220230392191
|
12/12/2023
|
Chetu Singh
|
2610006WL020915
|
Chetu Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012289
|
|
MR CHET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-082-001/144-A
(HUMBLEVAAS)
|
2610006000NRG24121220230392165
|
12/12/2023
|
JANTA SINGH
|
2610006WL020914
|
JANTA SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012275
|
|
MR JANTA SINGH SO BABU SINGH
|
()
|
|
30
|
SUNAM
|
PB-10-006-082-001/292
(HUMBLEVAAS)
|
2610006000NRG24121220230392172
|
12/12/2023
|
AMANDEEP KAUR
|
2610006WL020914
|
AMANDEEP KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012285
|
|
MRS AMANDEEP KAUR WO SUKWINDER SINGH
|
()
|
|
31
|
SUNAM
|
PB-10-006-082-001/406
(HUMBLEVAAS)
|
2610006000NRG24121220230392177
|
12/12/2023
|
Beant Kaur
|
2610006WL020914
|
Beant Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012286
|
|
MRS BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-038-001/143
(DHARAMGARH)
|
2610006000NRG24121220230392061
|
12/12/2023
|
SARBJIT KAUR
|
2610006WL020912
|
SARBJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012283
|
|
MRS SARBJIT KAUR
|
()
|
|
33
|
SUNAM
|
PB-10-006-038-001/288
(DHARAMGARH)
|
2610006000NRG24121220230392067
|
12/12/2023
|
Sarabjeet Kaur
|
2610006WL020912
|
Sarabjeet Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012276
|
|
MRS SARBJIT KAUR
|
()
|
|
34
|
SUNAM
|
PB-10-006-038-001/291
(DHARAMGARH)
|
2610006000NRG24121220230392068
|
12/12/2023
|
Manjeet Kaur
|
2610006WL020912
|
Manjeet Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104012282
|
|
MRS MANJIT KAUR
|
()
|
|
35
|
SUNAM
|
PB-10-006-038-001/297
(DHARAMGARH)
|
2610006000NRG24121220230392069
|
12/12/2023
|
Naseeb Kaur
|
2610006WL020912
|
Naseeb Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012279
|
|
MR NASIB KAUR WO HANSA SINGH
|
()
|
|
36
|
SUNAM
|
PB-10-006-038-001/316
(DHARAMGARH)
|
2610006000NRG24121220230392070
|
12/12/2023
|
Shinder kaur
|
2610006WL020912
|
Shinder kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012277
|
|
MRS SHINDER KAUR
|
()
|
|
37
|
SUNAM
|
PB-10-006-038-001/365
(DHARAMGARH)
|
2610006000NRG24121220230392077
|
12/12/2023
|
VEERA KAUR
|
2610006WL020912
|
VEERA KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012284
|
|
MRS BEERA KAUR DSSO WO SEWA SINGH
|
()
|
|
38
|
SUNAM
|
PB-10-006-038-001/71-A
(DHARAMGARH)
|
2610006000NRG24121220230392086
|
12/12/2023
|
KARAMJIT KAUR
|
2610006WL020912
|
KARAMJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012278
|
|
MR KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-005-001/290
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392126
|
12/12/2023
|
Manpreet Kaur
|
2610006WL020913
|
Manpreet Kaur
|
00462
|
UCBA0003173
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012281
|
|
MANPREET KAUR
|
()
|
|
40
|
SUNAM
|
PB-10-006-005-001/363
(GOBINDGARH JEJIEN)
|
2610006000NRG24121220230392142
|
12/12/2023
|
MAHINDER SINGH
|
2610006WL020913
|
MAHINDER SINGH
|
00462
|
UCBA0003173
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104012280
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69993
|
69993
|
|
|
|
|
|
|
|