|
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-10-006-024-001/144
(NILOWAL)
|
2610006000NRG24150620230126589
|
15/06/2023
|
BALJIT KAUR
|
2610006WL005758
|
BALJIT KAUR
|
00032
|
UTIB0000497
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236385
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-042-001/81
(BHAURAR)
|
2610006000NRG24150620230125498
|
15/06/2023
|
MAHINDER KAUR
|
2610006WL005725
|
MAHINDER KAUR
|
00032
|
UTIB0001966
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236384
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-042-001/187
(BHAURAR)
|
2610006000NRG24150620230125486
|
15/06/2023
|
Ramandeep Kaur
|
2610006WL005725
|
Ramandeep Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236368
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-024-001/68
(NILOWAL)
|
2610006000NRG24150620230126635
|
15/06/2023
|
Sukhwinder Kaur
|
2610006WL005758
|
Sukhwinder Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236366
|
|
Sukhwinder Kaur
|
()
|
|
5
|
SUNAM
|
PB-10-006-024-001/68
(NILOWAL)
|
2610006000NRG24150620230126634
|
15/06/2023
|
Sukhwinder Kaur
|
2610006WL005758
|
Sukhwinder Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236367
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-024-001/224
(NILOWAL)
|
2610006000NRG24150620230126609
|
15/06/2023
|
DILJIT KAUR
|
2610006WL005758
|
DILJIT KAUR
|
00152
|
HDFC0001412
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236369
|
|
DILJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-075-001/43
(JAKHEPALBASS)
|
2610006000NRG24150620230125017
|
15/06/2023
|
Narinder Singh
|
2610006WL005709
|
Narinder Singh
|
00152
|
HDFC0003166
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236370
|
|
Narinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-042-001/185
(BHAURAR)
|
2610006000NRG24150620230125484
|
15/06/2023
|
Gurpreet Kaur
|
2610006WL005725
|
Gurpreet Kaur
|
00176
|
IDIB000S126
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236371
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-024-001/248
(NILOWAL)
|
2610006000NRG24150620230126612
|
15/06/2023
|
SANDEEP KAUR
|
2610006WL005758
|
SANDEEP KAUR
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660236379
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-024-001/141
(NILOWAL)
|
2610006000NRG24150620230126587
|
15/06/2023
|
GURMEET KAUR
|
2610006WL005758
|
GURMEET KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236374
|
|
GURMEET KAUR
|
()
|
|
11
|
SUNAM
|
PB-10-006-024-001/141
(NILOWAL)
|
2610006000NRG24150620230126586
|
15/06/2023
|
GURMEET KAUR
|
2610006WL005758
|
GURMEET KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236373
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-024-001/111
(NILOWAL)
|
2610006000NRG24150620230126583
|
15/06/2023
|
Ranjeet Kaur
|
2610006WL005758
|
Ranjeet Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236380
|
|
Ranjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-024-001/208
(NILOWAL)
|
2610006000NRG24150620230126604
|
15/06/2023
|
karnail singh
|
2610006WL005758
|
karnail singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236378
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-075-001/127
(JAKHEPALBASS)
|
2610006000NRG24150620230124984
|
15/06/2023
|
KEWAL SINGH
|
2610006WL005709
|
KEWAL SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236381
|
|
MR KEWAL SINGH
|
()
|
|
15
|
SUNAM
|
PB-10-006-075-001/163
(JAKHEPALBASS)
|
2610006000NRG24150620230124991
|
15/06/2023
|
GULAB KAUR
|
2610006WL005709
|
GULAB KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236372
|
|
MRS GULAB KAUR
|
()
|
|
16
|
SUNAM
|
PB-10-006-075-001/211
(JAKHEPALBASS)
|
2610006000NRG24150620230124999
|
15/06/2023
|
Simranjit kaur
|
2610006WL005709
|
Simranjit kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236377
|
|
MRS SIMRANJIT KAUR WO GURDEEP SINGH
|
()
|
|
17
|
SUNAM
|
PB-10-006-075-001/46
(JAKHEPALBASS)
|
2610006000NRG24150620230125019
|
15/06/2023
|
MANOHAR LAL
|
2610006WL005709
|
MANOHAR LAL
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236375
|
|
MR MANOHAR LAL SO SAROOP CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-042-001/132
(BHAURAR)
|
2610006000NRG24150620230125461
|
15/06/2023
|
Nasib kaur
|
2610006WL005725
|
Nasib kaur
|
00415
|
SBIN0050361
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236376
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-024-001/261
(NILOWAL)
|
2610006000NRG24150620230126615
|
15/06/2023
|
Rano
|
2610006WL005758
|
Rano
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660236383
|
|
Rano
|
()
|
|
20
|
SUNAM
|
PB-10-006-024-001/267
(NILOWAL)
|
2610006000NRG24150620230126616
|
15/06/2023
|
Baljeet kaur
|
2610006WL005758
|
Baljeet kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660236386
|
|
Baljeet kaur
|
()
|
|
21
|
SUNAM
|
PB-10-006-024-001/297
(NILOWAL)
|
2610006000NRG24150620230126626
|
15/06/2023
|
Neha kaur
|
2610006WL005758
|
Neha kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2660236382
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34845
|
34845
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SUNAM
|
PB2610006_150623FTO_22215
|
AXIS BANK
|
UTIB0000497
|
SANGRUR (PUNJAB)
|
1515
|
|
2
|
SUNAM
|
PB2610006_150623FTO_22215
|
AXIS BANK
|
UTIB0001966
|
AXIS BANK SUNAM
|
1818
|
|
3
|
SUNAM
|
PB2610006_150623FTO_22215
|
Canara Bank
|
CNRB0004199
|
Sunam
|
1818
|
|
4
|
SUNAM
|
PB2610006_150623FTO_22215
|
Central Bank Of India
|
CBIN0284681
|
Sunam
|
3333
|
|
5
|
SUNAM
|
PB2610006_150623FTO_22215
|
HDFC
|
HDFC0001412
|
SUNAM
|
1515
|
|
6
|
SUNAM
|
PB2610006_150623FTO_22215
|
HDFC
|
HDFC0003166
|
CHEEMA
|
1818
|
|
7
|
SUNAM
|
PB2610006_150623FTO_22215
|
Indian Bank
|
IDIB000S126
|
SANGRUR
|
1818
|
|
8
|
SUNAM
|
PB2610006_150623FTO_22215
|
Indian Bank
|
IDIB000S240
|
Sunam
|
1212
|
|
9
|
SUNAM
|
PB2610006_150623FTO_22215
|
Punjab National Bank
|
PUNB0043800
|
SUNAM
|
3030
|
|
10
|
SUNAM
|
PB2610006_150623FTO_22215
|
Punjab National Bank
|
PUNB0063410
|
Sunam
|
1818
|
|
11
|
SUNAM
|
PB2610006_150623FTO_22215
|
State Bank of India
|
SBIN0050030
|
SUNAM
|
1818
|
|
12
|
SUNAM
|
PB2610006_150623FTO_22215
|
State Bank of India
|
SBIN0050335
|
JAKHEPAL
|
6969
|
|
13
|
SUNAM
|
PB2610006_150623FTO_22215
|
State Bank of India
|
SBIN0050361
|
UPPLI
|
1818
|
|
14
|
SUNAM
|
PB2610006_150623FTO_22215
|
Union Bank of India
|
UBIN0829129
|
Sunam
|
4545
|