|
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-10-006-082-001/139-A
(HUMBLEVAAS)
|
2610006000NRG24040720230176874
|
04/07/2023
|
SEETA SINGH
|
2610006WL0007891
|
SEETA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513865
|
|
MR SITA SINGH
|
()
|
|
2
|
SUNAM
|
PB-10-006-082-001/183-A
(HUMBLEVAAS)
|
2610006000NRG24040720230176875
|
04/07/2023
|
BABU SINGH
|
2610006WL0007891
|
BABU SINGH
|
00415
|
SBIN0050335
|
570
|
570
|
Processed
|
14/07/2023
|
|
3439513859
|
|
MR BABU SINGH
|
()
|
|
3
|
SUNAM
|
PB-10-006-082-001/33-A
(HUMBLEVAAS)
|
2610006000NRG24040720230176876
|
04/07/2023
|
KARAMJIT KAUR
|
2610006WL0007891
|
KARAMJIT KAUR
|
00415
|
SBIN0050335
|
570
|
570
|
Processed
|
14/07/2023
|
|
3439513860
|
|
MRS KARAMJIT KAUR
|
()
|
|
4
|
SUNAM
|
PB-10-006-082-001/356
(HUMBLEVAAS)
|
2610006000NRG24040720230176877
|
04/07/2023
|
Sarbjeet Kaur
|
2610006WL0007891
|
Sarbjeet Kaur
|
00415
|
SBIN0050335
|
570
|
570
|
Processed
|
14/07/2023
|
|
3439513864
|
|
MRS SARABJEET KAUR WO BALLI SINGH
|
()
|
|
5
|
SUNAM
|
PB-10-006-082-001/404
(HUMBLEVAAS)
|
2610006000NRG24040720230176870
|
04/07/2023
|
Gurdeep kaur
|
2610006WL0007891
|
Gurdeep kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513858
|
|
MRS GURDEEP KAUR
|
()
|
|
6
|
SUNAM
|
PB-10-006-082-001/404
(HUMBLEVAAS)
|
2610006000NRG24040720230176869
|
04/07/2023
|
Gurdeep kaur
|
2610006WL0007891
|
Gurdeep kaur
|
00415
|
SBIN0050335
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3439513857
|
|
MRS GURDEEP KAUR
|
()
|
|
7
|
SUNAM
|
PB-10-006-082-001/51-A
(HUMBLEVAAS)
|
2610006000NRG24040720230176871
|
04/07/2023
|
CHATIN KAUR
|
2610006WL0007891
|
CHATIN KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3439513863
|
|
MRS CHATINN KAUR
|
()
|
|
8
|
SUNAM
|
PB-10-006-082-001/78-A
(HUMBLEVAAS)
|
2610006000NRG24040720230176872
|
04/07/2023
|
HARPREET KAUR
|
2610006WL0007891
|
HARPREET KAUR
|
00415
|
SBIN0050335
|
570
|
570
|
Processed
|
14/07/2023
|
|
3439513861
|
|
MRS HARPREET KAUR
|
()
|
|
9
|
SUNAM
|
PB-10-006-082-001/8
(HUMBLEVAAS)
|
2610006000NRG24040720230176873
|
04/07/2023
|
BALBIR KAUR
|
2610006WL0007891
|
BALBIR KAUR
|
00415
|
SBIN0050335
|
380
|
380
|
Processed
|
14/07/2023
|
|
3439513862
|
|
MRS BALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9326
|
9326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9326
|
9326
|
|
|
|
|
|
|
|