|
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-10-006-044-001/449
(GANDUAN)
|
2610006000NRG24260920230304937
|
26/09/2023
|
Harjeet Kaur
|
2610006WL015459
|
Harjeet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375323626
|
|
Harjeet Kaur
|
()
|
|
2
|
SUNAM
|
PB-10-006-044-001/479
(GANDUAN)
|
2610006000NRG24260920230304944
|
26/09/2023
|
Rajinder Kaur
|
2610006WL015459
|
Rajinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375323627
|
|
Rajinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-081-001/98
(GHASIWALA)
|
2610006000NRG24260920230304986
|
26/09/2023
|
Ajmer Kaur
|
2610006WL015461
|
Ajmer Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375323638
|
|
MRS AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-003-001/138
(CHHAJLA)
|
2610006000NRG24260920230304876
|
26/09/2023
|
Sarbjeet Kaur
|
2610006WL015458
|
Sarbjeet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375323628
|
|
MRS SARABJIT KAUR
|
()
|
|
5
|
SUNAM
|
PB-10-006-003-001/37
(CHHAJLA)
|
2610006000NRG24260920230304889
|
26/09/2023
|
DARSHAN SINGH
|
2610006WL015458
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375323637
|
|
MR DARSHAN SINGH
|
()
|
|
6
|
SUNAM
|
PB-10-006-003-001/73
(CHHAJLA)
|
2610006000NRG24260920230304898
|
26/09/2023
|
Sukhpal kaur
|
2610006WL015458
|
Sukhpal kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375323632
|
|
MR PARGAT SINGH
|
()
|
|
7
|
SUNAM
|
PB-10-006-003-001/83
(CHHAJLA)
|
2610006000NRG24260920230304901
|
26/09/2023
|
Darshansingh
|
2610006WL015458
|
Darshansingh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375323631
|
|
MR DARSHAN SINGH
|
()
|
|
8
|
SUNAM
|
PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304953
|
26/09/2023
|
Sukhpal Kaur
|
2610006WL015460
|
Sukhpal Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375323633
|
|
MRS SUKHPAL KAUR
|
()
|
|
9
|
SUNAM
|
PB-10-006-048-001/24-A
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304958
|
26/09/2023
|
BINDER KAUR
|
2610006WL015460
|
BINDER KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375323636
|
|
MRS BINDER KAUR WO BALJINDER SINGH
|
()
|
|
10
|
SUNAM
|
PB-10-006-048-001/27
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304960
|
26/09/2023
|
MANPREET KAUR
|
2610006WL015460
|
MANPREET KAUR
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375323630
|
|
MRS MANPREET KAUR
|
()
|
|
11
|
SUNAM
|
PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304967
|
26/09/2023
|
Pyara singh
|
2610006WL015460
|
Pyara singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375323629
|
|
MR PYARA SINGH SO SITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-048-001/57
(RAMPUR KOTHE CHHAJLI)
|
2610006000NRG24260920230304968
|
26/09/2023
|
Harjinder Singh
|
2610006WL015460
|
Harjinder Singh
|
00468
|
UBIN0562947
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375323634
|
|
Harjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-083-001/39
(DHALIWAL WASS)
|
2610006000NRG24260920230304208
|
26/09/2023
|
HAKAM SINGH
|
2610006WL015434
|
HAKAM SINGH
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375323635
|
|
HAKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|