|
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-10-006-043-001/246
(PHALERA)
|
2610006000NRG24061020230317190
|
06/10/2023
|
Hakam Singh
|
2610006WL016191
|
Hakam Singh
|
00152
|
HDFC0003885
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385004
|
|
Hakam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-032-001/178
(MAIDEWAS)
|
2610006000NRG24061020230316976
|
06/10/2023
|
Piara Singh
|
2610006WL016181
|
Piara Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385005
|
|
Piara Singh
|
()
|
|
3
|
SUNAM
|
PB-10-006-037-001/231
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316472
|
06/10/2023
|
Amandeep kaur
|
2610006WL016157
|
Amandeep kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385018
|
|
Amandeep kaur
|
()
|
|
4
|
SUNAM
|
PB-10-006-037-001/252
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316967
|
06/10/2023
|
Paramjeet Singh
|
2610006WL016179
|
Paramjeet Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385009
|
|
Paramjeet Singh
|
()
|
|
5
|
SUNAM
|
PB-10-006-037-001/55
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316481
|
06/10/2023
|
Pargat Singh
|
2610006WL016157
|
Pargat Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385030
|
|
Pargat Singh
|
()
|
|
6
|
SUNAM
|
PB-10-006-043-001/149
(PHALERA)
|
2610006000NRG24061020230317159
|
06/10/2023
|
Jasvir Kaur
|
2610006WL016191
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385027
|
|
Jasvir Kaur
|
()
|
|
7
|
SUNAM
|
PB-10-006-043-001/150
(PHALERA)
|
2610006000NRG24061020230317160
|
06/10/2023
|
Gurmeet Kaur
|
2610006WL016191
|
Gurmeet Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385010
|
|
Gurmeet Kaur
|
()
|
|
8
|
SUNAM
|
PB-10-006-043-001/151
(PHALERA)
|
2610006000NRG24061020230317161
|
06/10/2023
|
Kiratpal Kaur
|
2610006WL016191
|
Kiratpal Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385022
|
|
Kiratpal Kaur
|
()
|
|
9
|
SUNAM
|
PB-10-006-043-001/169
(PHALERA)
|
2610006000NRG24061020230317167
|
06/10/2023
|
Gurcharan Singh
|
2610006WL016191
|
Gurcharan Singh
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375385020
|
|
Gurcharan Singh
|
()
|
|
10
|
SUNAM
|
PB-10-006-043-001/3
(PHALERA)
|
2610006000NRG24061020230317195
|
06/10/2023
|
Hakam Singh
|
2610006WL016191
|
Hakam Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385011
|
|
Hakam Singh
|
()
|
|
11
|
SUNAM
|
PB-10-006-043-001/3
(PHALERA)
|
2610006000NRG24061020230317194
|
06/10/2023
|
Hakam Singh
|
2610006WL016191
|
Hakam Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385012
|
|
Hakam Singh
|
()
|
|
12
|
SUNAM
|
PB-10-006-043-001/99
(PHALERA)
|
2610006000NRG24061020230318872
|
06/10/2023
|
Harpal Kaur
|
2610006WL016279
|
Harpal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385025
|
|
Harpal Kaur
|
()
|
|
13
|
SUNAM
|
PB-10-006-044-001/108
(GANDUAN)
|
2610006000NRG24061020230317084
|
06/10/2023
|
Manjeet Kaur
|
2610006WL016190
|
Manjeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385013
|
|
Manjeet Kaur
|
()
|
|
14
|
SUNAM
|
PB-10-006-044-001/209
(GANDUAN)
|
2610006000NRG24061020230316438
|
06/10/2023
|
Chota Khan
|
2610006WL016156
|
Chota Khan
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385007
|
|
Chota Khan
|
()
|
|
15
|
SUNAM
|
PB-10-006-044-001/260
(GANDUAN)
|
2610006000NRG24061020230317114
|
06/10/2023
|
Sira Kaur
|
2610006WL016190
|
Sira Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385028
|
|
Sira Kaur
|
()
|
|
16
|
SUNAM
|
PB-10-006-044-001/349
(GANDUAN)
|
2610006000NRG24061020230316445
|
06/10/2023
|
LEELA SINGH
|
2610006WL016156
|
LEELA SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385008
|
|
LEELA SINGH
|
()
|
|
17
|
SUNAM
|
PB-10-006-044-001/403
(GANDUAN)
|
2610006000NRG24061020230317123
|
06/10/2023
|
Charanjit Kaur
|
2610006WL016190
|
Charanjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385006
|
|
Charanjit Kaur
|
()
|
|
18
|
SUNAM
|
PB-10-006-044-001/492
(GANDUAN)
|
2610006000NRG24061020230317135
|
06/10/2023
|
Gagandeep Kaur
|
2610006WL016190
|
Gagandeep Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385031
|
|
Gagandeep Kaur
|
()
|
|
19
|
SUNAM
|
PB-10-006-044-001/493
(GANDUAN)
|
2610006000NRG24061020230316454
|
06/10/2023
|
Sukhvinder Kaur
|
2610006WL016156
|
Sukhvinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385029
|
|
Sukhvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-087-001/167
(CHATHA NANHERAH)
|
2610006000NRG24061020230318837
|
06/10/2023
|
PARMJIT KAUR
|
2610006WL016278
|
PARMJIT KAUR
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385014
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-078-001/130
(SHERON)
|
2610006000NRG24061020230318876
|
06/10/2023
|
Ginder Singh
|
2610006WL016280
|
Ginder Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385023
|
|
MR GINDER SINGH
|
()
|
|
22
|
SUNAM
|
PB-10-006-078-001/204
(SHERON)
|
2610006000NRG24061020230318881
|
06/10/2023
|
Mithu Singh
|
2610006WL016280
|
Mithu Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385021
|
|
MR MITHU SINGH
|
()
|
|
23
|
SUNAM
|
PB-10-006-078-001/699
(SHERON)
|
2610006000NRG24061020230318906
|
06/10/2023
|
Bhajan Singh
|
2610006WL016280
|
Bhajan Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385016
|
|
MR BHAJAN SINGH
|
()
|
|
24
|
SUNAM
|
PB-10-006-078-001/79
(SHERON)
|
2610006000NRG24061020230318908
|
06/10/2023
|
AMARJIT KAUR
|
2610006WL016280
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7375385032
|
No Such Account
|
|
|
|
25
|
SUNAM
|
PB-10-006-078-001/81
(SHERON)
|
2610006000NRG24061020230318909
|
06/10/2023
|
BHURI KAUR
|
2610006WL016280
|
BHURI KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385015
|
|
MRS BHURI KAUR
|
()
|
|
26
|
SUNAM
|
PB-10-006-078-001/9
(SHERON)
|
2610006000NRG24061020230318913
|
06/10/2023
|
Sarbjit Kaur
|
2610006WL016280
|
Sarbjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385033
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
27
|
SUNAM
|
PB-10-006-032-001/118
(MAIDEWAS)
|
2610006000NRG24061020230316974
|
06/10/2023
|
Janta Singh
|
2610006WL016181
|
Janta Singh
|
00415
|
SBIN0005577
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375385026
|
|
MR JANTA SINGH
|
()
|
|
28
|
SUNAM
|
PB-10-006-078-001/135
(SHERON)
|
2610006000NRG24061020230318877
|
06/10/2023
|
HARIPAL SINGH
|
2610006WL016280
|
HARIPAL SINGH
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385024
|
|
MR HARIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-032-001/57
(MAIDEWAS)
|
2610006000NRG24061020230316983
|
06/10/2023
|
Harpal singh
|
2610006WL016181
|
Harpal singh
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385019
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-032-001/167
(MAIDEWAS)
|
2610006000NRG24061020230316975
|
06/10/2023
|
Chetu Singh
|
2610006WL016181
|
Chetu Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385017
|
|
MR CHET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
SUNAM
|
PB-10-006-037-001/1
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316458
|
06/10/2023
|
Chotti Kaur
|
2610006WL016157
|
Chotti Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385043
|
|
MRS CHHOTI KAUR
|
()
|
|
32
|
SUNAM
|
PB-10-006-037-001/38
(DAULLA SINGH WALA)
|
2610006000NRG24061020230316478
|
06/10/2023
|
BALLA SINGH
|
2610006WL016157
|
BALLA SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385035
|
|
MR BALLA SINGH URF BALAM SINGH SO LABH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-043-001/109
(PHALERA)
|
2610006000NRG24061020230317147
|
06/10/2023
|
nasib kaur
|
2610006WL016191
|
nasib kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385042
|
|
MS NASIB KAUR
|
()
|
|
34
|
SUNAM
|
PB-10-006-043-001/117
(PHALERA)
|
2610006000NRG24061020230317150
|
06/10/2023
|
Bhura Singh
|
2610006WL016191
|
Bhura Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385046
|
|
MR BHURA SINGH DSSO SO BARU SINGH
|
()
|
|
35
|
SUNAM
|
PB-10-006-043-001/18
(PHALERA)
|
2610006000NRG24061020230317170
|
06/10/2023
|
MADAN LAL
|
2610006WL016191
|
MADAN LAL
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385040
|
|
MR MADAN LAL
|
()
|
|
36
|
SUNAM
|
PB-10-006-043-001/18
(PHALERA)
|
2610006000NRG24061020230317171
|
06/10/2023
|
MADAN LAL
|
2610006WL016191
|
MADAN LAL
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385039
|
|
MR MADAN LAL
|
()
|
|
37
|
SUNAM
|
PB-10-006-043-001/241
(PHALERA)
|
2610006000NRG24061020230317189
|
06/10/2023
|
Gurmit Kaur
|
2610006WL016191
|
Gurmit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385045
|
|
MR GURMIT KAUR WO BABU SINGH AND DSSO
|
()
|
|
38
|
SUNAM
|
PB-10-006-043-001/25
(PHALERA)
|
2610006000NRG24061020230317192
|
06/10/2023
|
Desha Singh
|
2610006WL016191
|
Desha Singh
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375385049
|
|
MR DASHA SINGH SO MANGHU SINGH
|
()
|
|
39
|
SUNAM
|
PB-10-006-043-001/25
(PHALERA)
|
2610006000NRG24061020230317191
|
06/10/2023
|
Desha Singh
|
2610006WL016191
|
Desha Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385050
|
|
MR DASHA SINGH SO MANGHU SINGH
|
()
|
|
40
|
SUNAM
|
PB-10-006-043-001/33
(PHALERA)
|
2610006000NRG24061020230317197
|
06/10/2023
|
HARPAL KAUR
|
2610006WL016191
|
HARPAL KAUR
|
00415
|
SBIN0050466
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375385034
|
|
MR SATGUR SINGH SO DILBAG SINGH
|
()
|
|
41
|
SUNAM
|
PB-10-006-043-001/43
(PHALERA)
|
2610006000NRG24061020230318849
|
06/10/2023
|
Shera Singh
|
2610006WL016279
|
Shera Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385048
|
|
MR SHERA SINGH
|
()
|
|
42
|
SUNAM
|
PB-10-006-043-001/43
(PHALERA)
|
2610006000NRG24061020230317198
|
06/10/2023
|
Shera Singh
|
2610006WL016191
|
Shera Singh
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385047
|
|
MR SHERA SINGH
|
()
|
|
43
|
SUNAM
|
PB-10-006-043-001/62
(PHALERA)
|
2610006000NRG24061020230318856
|
06/10/2023
|
SURJIT KAUR
|
2610006WL016279
|
SURJIT KAUR
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375385036
|
|
MRS SURJIT KAUR
|
()
|
|
44
|
SUNAM
|
PB-10-006-043-001/63
(PHALERA)
|
2610006000NRG24061020230318857
|
06/10/2023
|
Giyan kaur
|
2610006WL016279
|
Giyan kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375385037
|
|
MS GIAN KAUR
|
()
|
|
45
|
SUNAM
|
PB-10-006-043-001/91
(PHALERA)
|
2610006000NRG24061020230318867
|
06/10/2023
|
Birbal Singh
|
2610006WL016279
|
Birbal Singh
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375385051
|
|
MR BIRBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
46
|
SUNAM
|
PB-10-006-034-001/221
(NAMOL)
|
2610006000NRG24061020230316987
|
06/10/2023
|
RANI KAUR
|
2610006WL016182
|
RANI KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385038
|
|
MRS RANI KAUR
|
()
|
|
47
|
SUNAM
|
PB-10-006-034-001/44
(NAMOL)
|
2610006000NRG24061020230316998
|
06/10/2023
|
Soma Kaur
|
2610006WL016182
|
Soma Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385044
|
|
MRS SOMA KAUR WO MEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
SUNAM
|
PB-10-006-078-001/589
(SHERON)
|
2610006000NRG24061020230318895
|
06/10/2023
|
charanjit kaur
|
2610006WL016280
|
charanjit kaur
|
00692
|
UJVN0002279
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375385041
|
|
charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66963
|
66963
|
|
|
|
|
|
|
|