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-10-006-078-001/139 (SHERON)
|
2610006000NRG23310520230384077
|
31/05/2023
|
HAMIR KAUR
|
2610006WL0021151
|
HAMIR KAUR
|
00415
|
SBIN0003317
|
846
|
846
|
Processed
|
07/06/2023
|
|
2267555440
|
|
MRS HAMIR KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-034-001/285 (NAMOL)
|
2610006000NRG23310520230384074
|
31/05/2023
|
Sukhwinder Kaur
|
2610006WL0021150
|
Sukhwinder Kaur
|
00415
|
SBIN0051068
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
2267555443
|
|
MRS SUKHWINDER KAUR
|
()
|
3
|
SUNAM
|
PB-10-006-034-001/285 (NAMOL)
|
2610006000NRG23310520230384073
|
31/05/2023
|
Sukhwinder Kaur
|
2610006WL0021150
|
Sukhwinder Kaur
|
00415
|
SBIN0051068
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2267555442
|
|
MRS SUKHWINDER KAUR
|
()
|
4
|
SUNAM
|
PB-10-006-034-001/285 (NAMOL)
|
2610006000NRG23310520230384072
|
31/05/2023
|
Sukhwinder Kaur
|
2610006WL0021150
|
Sukhwinder Kaur
|
00415
|
SBIN0051068
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2267555441
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-040-001/8 (BISHANPURA)
|
2610006000NRG23310520230384071
|
31/05/2023
|
LABH SINGH
|
2610006WL0021149
|
LABH SINGH
|
00462
|
UCBA0003069
|
282
|
282
|
Processed
|
07/06/2023
|
|
2267555444
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|