|
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-10-006-074-001/111
(FATEHGARH)
|
2610006000NRG24130920230287697
|
13/09/2023
|
BANT SINGH
|
2610006WL014438
|
BANT SINGH
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131714273
|
|
Mr. BANT SINGH
|
INDIAN BANK(607105)
|
|
2
|
SUNAM
|
PB-10-006-074-001/124
(FATEHGARH)
|
2610006000NRG24130920230287698
|
13/09/2023
|
HARPREET KAUR
|
2610006WL014438
|
HARPREET KAUR
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131714274
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
3
|
SUNAM
|
PB-10-006-074-001/248
(FATEHGARH)
|
2610006000NRG24130920230287713
|
13/09/2023
|
Magar Singh
|
2610006WL014439
|
Magar Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131714271
|
|
MAGGHAR SINGH DSSO SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUNAM
|
PB-10-006-074-001/248
(FATEHGARH)
|
2610006000NRG24130920230287701
|
13/09/2023
|
Magar Singh
|
2610006WL014438
|
Magar Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131714272
|
|
MAGGHAR SINGH DSSO SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-074-001/256
(FATEHGARH)
|
2610006000NRG24130920230287714
|
13/09/2023
|
Gurcharan Singh
|
2610006WL014439
|
Gurcharan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131714270
|
|
Mr. Gurbachan Singh
|
INDIAN BANK(607105)
|
|
6
|
SUNAM
|
PB-10-006-074-001/281
(FATEHGARH)
|
2610006000NRG24130920230287702
|
13/09/2023
|
Jora Singh
|
2610006WL014438
|
Jora Singh
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131714275
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
SUNAM
|
PB-10-006-074-001/42
(FATEHGARH)
|
2610006000NRG24130920230287721
|
13/09/2023
|
Manjit Kaur
|
2610006WL014439
|
Manjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131714269
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-074-001/44
(FATEHGARH)
|
2610006000NRG24130920230287706
|
13/09/2023
|
GURCHARAN SINGH
|
2610006WL014438
|
GURCHARAN SINGH
|
00415
|
SBIN0005577
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131714266
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-074-001/101
(FATEHGARH)
|
2610006000NRG24130920230287707
|
13/09/2023
|
Manjit Kaur
|
2610006WL014439
|
Manjit Kaur
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131714281
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUNAM
|
PB-10-006-074-001/124
(FATEHGARH)
|
2610006000NRG24130920230287708
|
13/09/2023
|
RAJU SINGH
|
2610006WL014439
|
RAJU SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131714279
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-074-001/181
(FATEHGARH)
|
2610006000NRG24130920230287709
|
13/09/2023
|
Kulwant Kaur
|
2610006WL014439
|
Kulwant Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131714277
|
|
KULWANT KAUR DSSO WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUNAM
|
PB-10-006-074-001/22
(FATEHGARH)
|
2610006000NRG24130920230287699
|
13/09/2023
|
BUTA SINGH
|
2610006WL014438
|
BUTA SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131714278
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-074-001/235
(FATEHGARH)
|
2610006000NRG24130920230287711
|
13/09/2023
|
Gurmel Kaur
|
2610006WL014439
|
Gurmel Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131714267
|
|
Mrs. Gurmel Kaur
|
INDIAN BANK(607105)
|
|
14
|
SUNAM
|
PB-10-006-074-001/29
(FATEHGARH)
|
2610006000NRG24130920230287716
|
13/09/2023
|
GOLU KAUR
|
2610006WL014439
|
GOLU KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131714282
|
|
MRS GOLO KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-074-001/35
(FATEHGARH)
|
2610006000NRG24130920230287718
|
13/09/2023
|
FAKIRIA SINGH
|
2610006WL014439
|
FAKIRIA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131714280
|
|
MR FAKIRIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-074-001/39
(FATEHGARH)
|
2610006000NRG24130920230287719
|
13/09/2023
|
Harbans Kaur
|
2610006WL014439
|
Harbans Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131714283
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
17
|
SUNAM
|
PB-10-006-074-001/4
(FATEHGARH)
|
2610006000NRG24130920230287720
|
13/09/2023
|
Pal Kaur
|
2610006WL014439
|
Pal Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131714268
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
18
|
SUNAM
|
PB-10-006-074-001/61
(FATEHGARH)
|
2610006000NRG24130920230287722
|
13/09/2023
|
JASWINDER KAUR
|
2610006WL014439
|
JASWINDER KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131714276
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28179
|
28179
|
|
|
|
|
|
|
|