|
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-10-006-037-001/140
(DAULLA SINGH WALA)
|
2610006000NRG24220920230299996
|
22/09/2023
|
CHANDAN KAUR
|
2610006WL015157
|
CHANDAN KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558031
|
|
CHANDAN KAUR
|
()
|
|
2
|
SUNAM
|
PB-10-006-037-001/239
(DAULLA SINGH WALA)
|
2610006000NRG24220920230300011
|
22/09/2023
|
Raj Kaur
|
2610006WL015157
|
Raj Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558032
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-093-001/101
(LAKHMIR WALA)
|
2610006000NRG24220920230300436
|
22/09/2023
|
birbal Singh
|
2610006WL015192
|
birbal Singh
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558033
|
|
BIRBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-071-001/262
(BEER KALAN)
|
2610006000NRG24220920230301127
|
22/09/2023
|
SARAVJIT KAUR
|
2610006WL015246
|
SARAVJIT KAUR
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7369558034
|
|
SARAVJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-030-001/223
(SANGTIWALA)
|
2610006000NRG24220920230300462
|
22/09/2023
|
JASBINDER KAUR
|
2610006WL015194
|
JASBINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558036
|
|
JASBINDER KAUR
|
()
|
|
6
|
SUNAM
|
PB-10-006-030-001/227
(SANGTIWALA)
|
2610006000NRG24220920230300465
|
22/09/2023
|
GURJEET KAUR
|
2610006WL015194
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558035
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-030-001/1
(SANGTIWALA)
|
2610006000NRG24220920230300444
|
22/09/2023
|
NINDER KAUR
|
2610006WL015194
|
NINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558042
|
|
MR NINDER KAUR WO KEWAL SINGH
|
()
|
|
8
|
SUNAM
|
PB-10-006-030-001/184
(SANGTIWALA)
|
2610006000NRG24220920230300455
|
22/09/2023
|
Harjit Kaur
|
2610006WL015194
|
Harjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558041
|
|
MRS HARJIT KAUR WO HARBANS SINGH
|
()
|
|
9
|
SUNAM
|
PB-10-006-030-001/225
(SANGTIWALA)
|
2610006000NRG24220920230300463
|
22/09/2023
|
PARMINDER KAUR
|
2610006WL015194
|
PARMINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558044
|
|
MRS PARMINDER KAUR
|
()
|
|
10
|
SUNAM
|
PB-10-006-030-001/226
(SANGTIWALA)
|
2610006000NRG24220920230300464
|
22/09/2023
|
VIRPAL KAUR
|
2610006WL015194
|
VIRPAL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558045
|
|
MRS VIRPAL KAUR
|
()
|
|
11
|
SUNAM
|
PB-10-006-030-001/232
(SANGTIWALA)
|
2610006000NRG24220920230300467
|
22/09/2023
|
VEERPAL KAUR
|
2610006WL015194
|
VEERPAL KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558043
|
|
MRS VEERPAL KAUR
|
()
|
|
12
|
SUNAM
|
PB-10-006-030-001/238
(SANGTIWALA)
|
2610006000NRG24220920230300468
|
22/09/2023
|
AKBINDER KAUR
|
2610006WL015194
|
AKBINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558037
|
|
MRS AKBINDER KAURWOSATGURSINGH
|
()
|
|
13
|
SUNAM
|
PB-10-006-030-001/250
(SANGTIWALA)
|
2610006000NRG24220920230300469
|
22/09/2023
|
MANJIT KAUR
|
2610006WL015194
|
MANJIT KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558038
|
|
MRS MANJIT KAUR
|
()
|
|
14
|
SUNAM
|
PB-10-006-030-001/46
(SANGTIWALA)
|
2610006000NRG24220920230300471
|
22/09/2023
|
JASWINDER KAUR
|
2610006WL015194
|
JASWINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558040
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-037-001/84
(DAULLA SINGH WALA)
|
2610006000NRG24220920230300023
|
22/09/2023
|
Sodha Kaur
|
2610006WL015157
|
Sodha Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7369558039
|
|
MRS SODHA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26361
|
26361
|
|
|
|
|
|
|
|