|
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-10-006-009-001/446
(SHAHPUR KALAN)
|
2610006000NRG24221120230362991
|
22/11/2023
|
Sandep Kaur
|
2610006WL019343
|
Sandep Kaur
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865859
|
|
SANDEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-036-001/90
(BAKHTOR NAGAR)
|
2610006000NRG24221120230362577
|
22/11/2023
|
Pal Kaur
|
2610006WL019313
|
Pal Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865860
|
|
Pal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-009-001/418
(SHAHPUR KALAN)
|
2610006000NRG24221120230362987
|
22/11/2023
|
Sukhwinder Kaur
|
2610006WL019343
|
Sukhwinder Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865861
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-042-001/194
(BHAURAR)
|
2610006000NRG24221120230362520
|
22/11/2023
|
SATPAL KAUR
|
2610006WL019310
|
SATPAL KAUR
|
00415
|
SBIN0001759
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865862
|
|
MRS SATPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-009-001/111
(SHAHPUR KALAN)
|
2610006000NRG24221120230362973
|
22/11/2023
|
BANT KAUR
|
2610006WL019343
|
BANT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865864
|
|
MRS BANT KAUR
|
()
|
|
6
|
SUNAM
|
PB-10-006-009-001/126
(SHAHPUR KALAN)
|
2610006000NRG24221120230362974
|
22/11/2023
|
SARABJIT KAUR
|
2610006WL019343
|
SARABJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865865
|
|
MRS SARABJIT KAUR
|
()
|
|
7
|
SUNAM
|
PB-10-006-009-001/253
(SHAHPUR KALAN)
|
2610006000NRG24221120230362978
|
22/11/2023
|
NASIB KAUR
|
2610006WL019343
|
NASIB KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865866
|
|
MRS NASEEB KAUR
|
()
|
|
8
|
SUNAM
|
PB-10-006-009-001/315
(SHAHPUR KALAN)
|
2610006000NRG24221120230362980
|
22/11/2023
|
Sarabjit Kaur
|
2610006WL019343
|
Sarabjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865867
|
|
MRS SARBJEET KAUR
|
()
|
|
9
|
SUNAM
|
PB-10-006-009-001/34
(SHAHPUR KALAN)
|
2610006000NRG24221120230362982
|
22/11/2023
|
JASVIR KAUR
|
2610006WL019343
|
JASVIR KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865863
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-042-001/195
(BHAURAR)
|
2610006000NRG24221120230362521
|
22/11/2023
|
GAVINDER KAUR
|
2610006WL019310
|
GAVINDER KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000865868
|
|
MRS GAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-009-001/434
(SHAHPUR KALAN)
|
2610006000NRG24221120230362989
|
22/11/2023
|
Baljeet Kaur
|
2610006WL019343
|
Baljeet Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865869
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-030-001/101
(SANGTIWALA)
|
2610006000NRG24221120230362556
|
22/11/2023
|
SAMINDER SINGH
|
2610006WL019312
|
SAMINDER SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865879
|
|
MR SAMINDER SINGH
|
()
|
|
13
|
SUNAM
|
PB-10-006-030-001/238
(SANGTIWALA)
|
2610006000NRG24221120230362563
|
22/11/2023
|
AKBINDER KAUR
|
2610006WL019312
|
AKBINDER KAUR
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865878
|
|
MRS AKBINDER KAURWOSATGURSINGH
|
()
|
|
14
|
SUNAM
|
PB-10-006-030-001/249
(SANGTIWALA)
|
2610006000NRG24221120230362564
|
22/11/2023
|
CHARANJEET KAUR
|
2610006WL019312
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865884
|
|
MRS CHARANJEET KAUR WO LAL SINGH
|
()
|
|
15
|
SUNAM
|
PB-10-006-030-001/257
(SANGTIWALA)
|
2610006000NRG24221120230362565
|
22/11/2023
|
RANJIT KAUR
|
2610006WL019312
|
RANJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865885
|
|
MRS RANJIT KAUR
|
()
|
|
16
|
SUNAM
|
PB-10-006-030-001/58
(SANGTIWALA)
|
2610006000NRG24221120230362568
|
22/11/2023
|
Kaka Singh
|
2610006WL019312
|
Kaka Singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865876
|
|
MR KAKA SINGH
|
()
|
|
17
|
SUNAM
|
PB-10-006-063-001/13-A
(CHHAJLI)
|
2610006000NRG24221120230362526
|
22/11/2023
|
bala singh
|
2610006WL019311
|
bala singh
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865872
|
|
MR BAAL SINGH SO ISHAR SINGH
|
()
|
|
18
|
SUNAM
|
PB-10-006-063-001/221
(CHHAJLI)
|
2610006000NRG24221120230362530
|
22/11/2023
|
BARU SINGH
|
2610006WL019311
|
BARU SINGH
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865877
|
|
MR BARU SINGH
|
()
|
|
19
|
SUNAM
|
PB-10-006-063-001/456
(CHHAJLI)
|
2610006000NRG24221120230362534
|
22/11/2023
|
RAJINDER KAUR
|
2610006WL019311
|
RAJINDER KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000865873
|
|
MRS RAJINDER KAUR
|
()
|
|
20
|
SUNAM
|
PB-10-006-063-001/770
(CHHAJLI)
|
2610006000NRG24221120230362541
|
22/11/2023
|
Manpreet Singh
|
2610006WL019311
|
Manpreet Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865870
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-038-001/139
(DHARAMGARH)
|
2610006000NRG24221120230362866
|
22/11/2023
|
PARAMJIT KAUR
|
2610006WL019338
|
PARAMJIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865880
|
|
MRS PARAMJIT KAUR
|
()
|
|
22
|
SUNAM
|
PB-10-006-038-001/201
(DHARAMGARH)
|
2610006000NRG24221120230362872
|
22/11/2023
|
Amarjit kaur
|
2610006WL019338
|
Amarjit kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865871
|
|
MRS AMARJIT KAUR
|
()
|
|
23
|
SUNAM
|
PB-10-006-038-001/221
(DHARAMGARH)
|
2610006000NRG24221120230362874
|
22/11/2023
|
KULDEEP KAUR
|
2610006WL019338
|
KULDEEP KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865888
|
|
MRS KULDEEP KAUR
|
()
|
|
24
|
SUNAM
|
PB-10-006-038-001/243
(DHARAMGARH)
|
2610006000NRG24221120230362877
|
22/11/2023
|
AMANDEEP KAUR
|
2610006WL019338
|
AMANDEEP KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000865882
|
|
MRS AMANDEEP KAUR WO BALKAR SINGH
|
()
|
|
25
|
SUNAM
|
PB-10-006-038-001/247
(DHARAMGARH)
|
2610006000NRG24221120230362880
|
22/11/2023
|
Sarabjit Kaur
|
2610006WL019338
|
Sarabjit Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865883
|
|
MRS SARABJIT KAUR WO BIKKAR SINGH
|
()
|
|
26
|
SUNAM
|
PB-10-006-038-001/290
(DHARAMGARH)
|
2610006000NRG24221120230362888
|
22/11/2023
|
Gurmeet Kaur
|
2610006WL019338
|
Gurmeet Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865874
|
|
MR SATGUR SINGH SO MEHINGA SINGH
|
()
|
|
27
|
SUNAM
|
PB-10-006-038-001/30
(DHARAMGARH)
|
2610006000NRG24221120230362889
|
22/11/2023
|
GURDEEP KAUR
|
2610006WL019338
|
GURDEEP KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865889
|
|
MRS GURDEEP KAUR WO HARTEJ SINGH
|
()
|
|
28
|
SUNAM
|
PB-10-006-038-001/316
(DHARAMGARH)
|
2610006000NRG24221120230362893
|
22/11/2023
|
Shinder kaur
|
2610006WL019338
|
Shinder kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865875
|
|
MRS SHINDER KAUR
|
()
|
|
29
|
SUNAM
|
PB-10-006-038-001/328
(DHARAMGARH)
|
2610006000NRG24221120230362895
|
22/11/2023
|
Chinto kaur
|
2610006WL019338
|
Chinto kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000865887
|
No Such Account
|
|
|
|
30
|
SUNAM
|
PB-10-006-038-001/328
(DHARAMGARH)
|
2610006000NRG24221120230362894
|
22/11/2023
|
Chinto kaur
|
2610006WL019338
|
Chinto kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000865886
|
No Such Account
|
|
|
|
31
|
SUNAM
|
PB-10-006-038-001/71-A
(DHARAMGARH)
|
2610006000NRG24221120230362909
|
22/11/2023
|
KARAMJIT KAUR
|
2610006WL019338
|
KARAMJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000865881
|
|
MR KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
32
|
SUNAM
|
PB-10-006-022-001/137
(KOTHE AALA SINGH WALE)
|
2610006000NRG24221120230362920
|
22/11/2023
|
RESHMA RANI
|
2610006WL019339
|
RESHMA RANI
|
00415
|
SBIN0050754
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000865890
|
|
MRS RESHMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47571
|
47571
|
|
|
|
|
|
|
|