|
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-10-006-034-001/176
(NAMOL)
|
2610006000NRG24100820230243148
|
10/08/2023
|
BALVIR KAUR
|
2610006WL011572
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662265864
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUNAM
|
PB-10-006-034-001/200
(NAMOL)
|
2610006000NRG24100820230243149
|
10/08/2023
|
manpreet singh uf kulwant singh
|
2610006WL011572
|
manpreet singh uf kulwant singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662265868
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUNAM
|
PB-10-006-034-001/232
(NAMOL)
|
2610006000NRG24100820230243150
|
10/08/2023
|
Gurdev Kaur
|
2610006WL011572
|
Gurdev Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662265860
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUNAM
|
PB-10-006-034-001/288
(NAMOL)
|
2610006000NRG24100820230243151
|
10/08/2023
|
Gurdhian Kaur
|
2610006WL011572
|
Gurdhian Kaur
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662265859
|
|
MRS GURDHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-034-001/294
(NAMOL)
|
2610006000NRG24100820230243152
|
10/08/2023
|
Baljeet Kaur
|
2610006WL011572
|
Baljeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
18/08/2023
|
|
4662265870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SUNAM
|
PB-10-006-034-001/295
(NAMOL)
|
2610006000NRG24100820230243153
|
10/08/2023
|
Sukhdev Kaur
|
2610006WL011572
|
Sukhdev Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662265862
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUNAM
|
PB-10-006-034-001/31
(NAMOL)
|
2610006000NRG24100820230243154
|
10/08/2023
|
BALVIR KAUR
|
2610006WL011572
|
BALVIR KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662265867
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUNAM
|
PB-10-006-034-001/314
(NAMOL)
|
2610006000NRG24100820230243155
|
10/08/2023
|
Amarjeet Kaur
|
2610006WL011572
|
Amarjeet Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662265869
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUNAM
|
PB-10-006-034-001/327
(NAMOL)
|
2610006000NRG24100820230243156
|
10/08/2023
|
soma rani
|
2610006WL011572
|
soma rani
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662265858
|
|
MR SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUNAM
|
PB-10-006-034-001/368
(NAMOL)
|
2610006000NRG24100820230243157
|
10/08/2023
|
Baljit Kaur
|
2610006WL011572
|
Baljit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662265863
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-034-001/70-A
(NAMOL)
|
2610006000NRG24100820230243160
|
10/08/2023
|
MANJIT KAUR
|
2610006WL011572
|
MANJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
18/08/2023
|
|
4662265861
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUNAM
|
PB-10-006-034-001/85
(NAMOL)
|
2610006000NRG24100820230243161
|
10/08/2023
|
BABBU SINGH
|
2610006WL011572
|
BABBU SINGH
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662265865
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-034-001/89
(NAMOL)
|
2610006000NRG24100820230243162
|
10/08/2023
|
KIRNA RANI
|
2610006WL011572
|
KIRNA RANI
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
18/08/2023
|
|
4662265866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|