|
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-10-006-035-001/303
(UGRAHAN)
|
2610006000NRG24160320240491140
|
16/03/2024
|
Jasmail Kaur
|
2610006WL027043
|
Jasmail Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156035069
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-035-001/316
(UGRAHAN)
|
2610006000NRG24160320240491142
|
16/03/2024
|
Kulwant Kaur
|
2610006WL027043
|
Kulwant Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156035071
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-035-001/288
(UGRAHAN)
|
2610006000NRG24160320240491139
|
16/03/2024
|
Bhola Singh
|
2610006WL027043
|
Bhola Singh
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156035065
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
SUNAM
|
PB-10-006-035-001/5
(UGRAHAN)
|
2610006000NRG24160320240491144
|
16/03/2024
|
GINDERO KAUR
|
2610006WL027043
|
GINDERO KAUR
|
00168
|
ICIC0002963
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156035072
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-035-001/67
(UGRAHAN)
|
2610006000NRG24160320240491145
|
16/03/2024
|
BALVEER KAUR
|
2610006WL027043
|
BALVEER KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156035070
|
|
BALVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUNAM
|
PB-10-006-035-001/72-A
(UGRAHAN)
|
2610006000NRG24160320240491146
|
16/03/2024
|
Bhola Singh
|
2610006WL027043
|
Bhola Singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156035074
|
|
BHOLA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUNAM
|
PB-10-006-035-001/86
(UGRAHAN)
|
2610006000NRG24160320240491147
|
16/03/2024
|
Gurmeet Kaur
|
2610006WL027043
|
Gurmeet Kaur
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156035073
|
|
GURMIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-035-001/307
(UGRAHAN)
|
2610006000NRG24160320240491141
|
16/03/2024
|
Sewak Singh
|
2610006WL027043
|
Sewak Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156035066
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-035-001/231
(UGRAHAN)
|
2610006000NRG24160320240491138
|
16/03/2024
|
Hardev Kaur
|
2610006WL027043
|
Hardev Kaur
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156035067
|
|
HARDEV KAUR &DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-035-001/325
(UGRAHAN)
|
2610006000NRG24160320240491143
|
16/03/2024
|
Baljeet Kaur
|
2610006WL027043
|
Baljeet Kaur
|
00554
|
KKBK0004116
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156035068
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|