|
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-10-006-077-001/240
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302290
|
25/09/2023
|
GURTEJ SINGH
|
2610006WL015309
|
GURTEJ SINGH
|
00089
|
CBIN0284681
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375326471
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-043-001/243
(PHALERA)
|
2610006000NRG24250920230302676
|
25/09/2023
|
Reena Kaur
|
2610006WL015335
|
Reena Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375326472
|
|
Reena Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-093-001/182
(LAKHMIR WALA)
|
2610006000NRG24250920230302414
|
25/09/2023
|
Rajvir Kaur
|
2610006WL015316
|
Rajvir Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326482
|
|
RAJVIR KAUR
|
()
|
|
4
|
SUNAM
|
PB-10-006-093-001/185
(LAKHMIR WALA)
|
2610006000NRG24250920230302415
|
25/09/2023
|
Jaspreet Kaur
|
2610006WL015316
|
Jaspreet Kaur
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326483
|
|
JASPREET KAUR
|
()
|
|
5
|
SUNAM
|
PB-10-006-093-001/73
(LAKHMIR WALA)
|
2610006000NRG24250920230302435
|
25/09/2023
|
MOHINDER SINGH
|
2610006WL015316
|
MOHINDER SINGH
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375326473
|
|
MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-012-001/212
(CHHAHAR)
|
2610006000NRG24250920230302497
|
25/09/2023
|
KARNAIL SINGH
|
2610006WL015321
|
KARNAIL SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326474
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-081-001/49
(GHASIWALA)
|
2610006000NRG24250920230302455
|
25/09/2023
|
AMANDEEP KAUR
|
2610006WL015319
|
AMANDEEP KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326475
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-043-001/193
(PHALERA)
|
2610006000NRG24250920230302674
|
25/09/2023
|
Paramjit Kaur
|
2610006WL015335
|
Paramjit Kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375326478
|
|
MR MAALI SINGH
|
()
|
|
9
|
SUNAM
|
PB-10-006-077-001/57
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302296
|
25/09/2023
|
MELA SINGH
|
2610006WL015309
|
MELA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326477
|
|
MR MELA SINGH SO RULDU SINGH
|
()
|
|
10
|
SUNAM
|
PB-10-006-077-001/74
(KANAKWAL BHANGUAN)
|
2610006000NRG24250920230302297
|
25/09/2023
|
akki kaur
|
2610006WL015309
|
akki kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375326476
|
|
MRS AKKI KAUR DSSO WO BANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-012-001/466
(CHHAHAR)
|
2610006000NRG24250920230302509
|
25/09/2023
|
SARABJIT KAUR
|
2610006WL015321
|
SARABJIT KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375326479
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-043-001/232
(PHALERA)
|
2610006000NRG24250920230302675
|
25/09/2023
|
Karamjit Kaur
|
2610006WL015335
|
Karamjit Kaur
|
00462
|
UCBA0003069
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375326481
|
|
KARAMJIT KAUR WO SONI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-093-001/33
(LAKHMIR WALA)
|
2610006000NRG24250920230302422
|
25/09/2023
|
Sinder Singh
|
2610006WL015316
|
Sinder Singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375326480
|
|
Sinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SUNAM
|
PB2610006_250923FTO_55673
|
Central Bank Of India
|
CBIN0284681
|
Sunam
|
909
|
|
2
|
SUNAM
|
PB2610006_250923FTO_55673
|
Indian Bank
|
IDIB000G524
|
Ganduan
|
303
|
|
3
|
SUNAM
|
PB2610006_250923FTO_55673
|
Punjab & Sind Bank
|
PSIB0000118
|
SUNAM
|
5151
|
|
4
|
SUNAM
|
PB2610006_250923FTO_55673
|
Punjab National Bank
|
PUNB0136800
|
CHATHE NANHERA
|
1818
|
|
5
|
SUNAM
|
PB2610006_250923FTO_55673
|
State Bank of India
|
SBIN0050030
|
SUNAM
|
1818
|
|
6
|
SUNAM
|
PB2610006_250923FTO_55673
|
State Bank of India
|
SBIN0050466
|
DHARAMGARH
|
4242
|
|
7
|
SUNAM
|
PB2610006_250923FTO_55673
|
State Bank of India
|
SBIN0051218
|
CHHAHAR
|
1515
|
|
8
|
SUNAM
|
PB2610006_250923FTO_55673
|
UCO Bank
|
UCBA0003069
|
Sunam
|
909
|
|
9
|
SUNAM
|
PB2610006_250923FTO_55673
|
Union Bank of India
|
UBIN0829129
|
Sunam
|
1818
|