|
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-10-006-091-001/363
(BAKHSHIWALA)
|
2610006000NRG24011120230342406
|
01/11/2023
|
Roda Singh
|
2610006WL017734
|
Roda Singh
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010997289
|
|
Roda Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-064-001/471
(KHADIAL)
|
2610006000NRG24011120230342760
|
01/11/2023
|
MISRO KAUR
|
2610006WL017763
|
MISRO KAUR
|
00152
|
HDFC0003586
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997290
|
|
MISRO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-043-001/246
(PHALERA)
|
2610006000NRG24011120230342466
|
01/11/2023
|
Hakam Singh
|
2610006WL017739
|
Hakam Singh
|
00152
|
HDFC0003885
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997291
|
|
Hakam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-035-001/17
(UGRAHAN)
|
2610006000NRG24011120230342472
|
01/11/2023
|
Karamjit Kaur
|
2610006WL017740
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997294
|
|
Karamjit Kaur
|
()
|
|
5
|
SUNAM
|
PB-10-006-037-001/206
(DAULLA SINGH WALA)
|
2610006000NRG24011120230342453
|
01/11/2023
|
Jasveer Kaur
|
2610006WL017737
|
Jasveer Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997292
|
|
Jasveer Kaur
|
()
|
|
6
|
SUNAM
|
PB-10-006-043-001/3
(PHALERA)
|
2610006000NRG24011120230342467
|
01/11/2023
|
Hakam Singh
|
2610006WL017739
|
Hakam Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997293
|
|
Hakam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-071-001/275
(BEER KALAN)
|
2610006000NRG24011120230342437
|
01/11/2023
|
SURJIT KAUR
|
2610006WL017735
|
SURJIT KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997295
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-087-001/491
(CHATHA NANHERAH)
|
2610006000NRG24011120230342450
|
01/11/2023
|
Satinder Singh
|
2610006WL017736
|
Satinder Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997298
|
|
Satinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-071-001/270
(BEER KALAN)
|
2610006000NRG24011120230342436
|
01/11/2023
|
MANPREET KAUR
|
2610006WL017735
|
MANPREET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997299
|
|
MANPREET KAUR
|
()
|
|
10
|
SUNAM
|
PB-10-006-071-001/276
(BEER KALAN)
|
2610006000NRG24011120230342438
|
01/11/2023
|
SANDEEP KAUR
|
2610006WL017735
|
SANDEEP KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997297
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-083-001/229
(DHALIWAL WASS)
|
2610006000NRG24011120230342457
|
01/11/2023
|
Jaspreet Kaur
|
2610006WL017738
|
Jaspreet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997300
|
|
MRS JASPREET KAUR
|
()
|
|
12
|
SUNAM
|
PB-10-006-083-001/232
(DHALIWAL WASS)
|
2610006000NRG24011120230342458
|
01/11/2023
|
Chamkaur Singh
|
2610006WL017738
|
Chamkaur Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997301
|
|
MR CHAMKOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-043-001/18
(PHALERA)
|
2610006000NRG24011120230342463
|
01/11/2023
|
MADAN LAL
|
2610006WL017739
|
MADAN LAL
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997296
|
|
MR MADAN LAL
|
()
|
|
14
|
SUNAM
|
PB-10-006-043-001/69
(PHALERA)
|
2610006000NRG24011120230342468
|
01/11/2023
|
Kewal singh
|
2610006WL017739
|
Kewal singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010997302
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SUNAM
|
PB2610006_011123FTO_65596
|
Canara Bank
|
CNRB0004199
|
Sunam
|
1818
|
|
2
|
SUNAM
|
PB2610006_011123FTO_65596
|
HDFC
|
HDFC0003586
|
Khadial
|
1818
|
|
3
|
SUNAM
|
PB2610006_011123FTO_65596
|
HDFC
|
HDFC0003885
|
HARYAU
|
303
|
|
4
|
SUNAM
|
PB2610006_011123FTO_65596
|
Indian Bank
|
IDIB000G524
|
Ganduan
|
3939
|
|
5
|
SUNAM
|
PB2610006_011123FTO_65596
|
Punjab & Sind Bank
|
PSIB0021196
|
Cheema
|
1818
|
|
6
|
SUNAM
|
PB2610006_011123FTO_65596
|
Punjab National Bank
|
PUNB0136800
|
CHATHE NANHERA
|
1818
|
|
7
|
SUNAM
|
PB2610006_011123FTO_65596
|
Punjab National Bank
|
PUNB0149110
|
Cheema
|
3636
|
|
8
|
SUNAM
|
PB2610006_011123FTO_65596
|
State Bank of India
|
SBIN0050335
|
JAKHEPAL
|
3636
|
|
9
|
SUNAM
|
PB2610006_011123FTO_65596
|
State Bank of India
|
SBIN0050466
|
DHARAMGARH
|
2727
|