|
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-10-006-012-001/182
(CHHAHAR)
|
2610006000NRG24060920230279017
|
06/09/2023
|
LABH SINGH
|
2610006WL013907
|
LABH SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128739928
|
|
LABH SINGH S/O MOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-012-001/187
(CHHAHAR)
|
2610006000NRG24060920230279018
|
06/09/2023
|
bikar Singh
|
2610006WL013907
|
bikar Singh
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128739933
|
|
MRS GEJO ALIAS DHANNO
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUNAM
|
PB-10-006-012-001/226
(CHHAHAR)
|
2610006000NRG24060920230279021
|
06/09/2023
|
GURMIT SINGH
|
2610006WL013907
|
GURMIT SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128739929
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUNAM
|
PB-10-006-012-001/235
(CHHAHAR)
|
2610006000NRG24060920230279022
|
06/09/2023
|
BIRPAL KAUR
|
2610006WL013907
|
BIRPAL KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128739932
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-012-001/249
(CHHAHAR)
|
2610006000NRG24060920230279023
|
06/09/2023
|
PARAMJIT KAUR
|
2610006WL013907
|
PARAMJIT KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128739930
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUNAM
|
PB-10-006-012-001/253
(CHHAHAR)
|
2610006000NRG24060920230279024
|
06/09/2023
|
JASVIR KAUR
|
2610006WL013907
|
JASVIR KAUR
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128739931
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUNAM
|
PB-10-006-012-001/273
(CHHAHAR)
|
2610006000NRG24060920230279025
|
06/09/2023
|
KARAMJIT KAUR
|
2610006WL013907
|
KARAMJIT KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128739934
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|