|
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-10-006-012-001/526
(CHHAHAR)
|
2610006000NRG24031120230345410
|
03/11/2023
|
MANDEEP KAUR
|
2610006WL017918
|
MANDEEP KAUR
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011149610
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-012-001/168
(CHHAHAR)
|
2610006000NRG24031120230345391
|
03/11/2023
|
SATVEER KAUR
|
2610006WL017918
|
SATVEER KAUR
|
00176
|
IDIB000S126
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149611
|
|
SATVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-028-001/87
(CHATHE NAKTE)
|
2610006000NRG24031120230345348
|
03/11/2023
|
Baljinder kaur
|
2610006WL017915
|
Baljinder kaur
|
00176
|
IDIB000S240
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011149612
|
|
Baljinder kaur
|
()
|
|
4
|
SUNAM
|
PB-10-006-028-001/99
(CHATHE NAKTE)
|
2610006000NRG24031120230345349
|
03/11/2023
|
Paramjit kaur
|
2610006WL017915
|
Paramjit kaur
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149613
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-006-001/248
(SATOJ)
|
2610006000NRG24031120230345684
|
03/11/2023
|
Sukhjit kaur
|
2610006WL017936
|
Sukhjit kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149618
|
|
Sukhjit kaur
|
()
|
|
6
|
SUNAM
|
PB-10-006-006-001/263
(SATOJ)
|
2610006000NRG24031120230345686
|
03/11/2023
|
Sandeep Kaur
|
2610006WL017936
|
Sandeep Kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149614
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-078-001/657
(SHERON)
|
2610006000NRG24031120230345706
|
03/11/2023
|
Kulwinder Kaur
|
2610006WL017937
|
Kulwinder Kaur
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149624
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-063-001/193
(CHHAJLI)
|
2610006000NRG24031120230345709
|
03/11/2023
|
BHOLA SINGH
|
2610006WL017938
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149616
|
|
MRS CHARANJIT KAUR
|
()
|
|
9
|
SUNAM
|
PB-10-006-063-001/229
(CHHAJLI)
|
2610006000NRG24031120230345711
|
03/11/2023
|
CHARANJEET KAUR
|
2610006WL017938
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011149615
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-038-001/185
(DHARAMGARH)
|
2610006000NRG24031120230345366
|
03/11/2023
|
NIKI KAUR
|
2610006WL017917
|
NIKI KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149627
|
|
MRS NIKKI KAUR WO BAGLA SINGH
|
()
|
|
11
|
SUNAM
|
PB-10-006-038-001/213
(DHARAMGARH)
|
2610006000NRG24031120230345369
|
03/11/2023
|
MELO KAUR
|
2610006WL017917
|
MELO KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149621
|
|
MRS MELO KAUR
|
()
|
|
12
|
SUNAM
|
PB-10-006-038-001/248
(DHARAMGARH)
|
2610006000NRG24031120230345373
|
03/11/2023
|
Gurmail Kaur
|
2610006WL017917
|
Gurmail Kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149617
|
|
MRS GURMEL KAUR
|
()
|
|
13
|
SUNAM
|
PB-10-006-038-001/34
(DHARAMGARH)
|
2610006000NRG24031120230345378
|
03/11/2023
|
GUVINDER SINGH
|
2610006WL017917
|
GUVINDER SINGH
|
00415
|
SBIN0050466
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011149619
|
|
MR GOBINDER SINGH
|
()
|
|
14
|
SUNAM
|
PB-10-006-038-001/346
(DHARAMGARH)
|
2610006000NRG24031120230345379
|
03/11/2023
|
Joggi Singh
|
2610006WL017917
|
Joggi Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149623
|
|
MR JOGI SINGH
|
()
|
|
15
|
SUNAM
|
PB-10-006-038-001/43
(DHARAMGARH)
|
2610006000NRG24031120230345382
|
03/11/2023
|
RAMFAL SINGH
|
2610006WL017917
|
RAMFAL SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149620
|
|
MR RAMPHAL SINGH
|
()
|
|
16
|
SUNAM
|
PB-10-006-038-001/46
(DHARAMGARH)
|
2610006000NRG24031120230345383
|
03/11/2023
|
SANDEEP KAUR
|
2610006WL017917
|
SANDEEP KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149622
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-034-001/274
(NAMOL)
|
2610006000NRG24031120230345445
|
03/11/2023
|
Narajan Singh
|
2610006WL017920
|
Narajan Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011149625
|
|
MR NARANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-012-001/256
(CHHAHAR)
|
2610006000NRG24031120230345400
|
03/11/2023
|
Paramjit Kaur
|
2610006WL017918
|
Paramjit Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011149626
|
|
MRS PARAMJIT KAUR
|
()
|
|
19
|
SUNAM
|
PB-10-006-012-001/477
(CHHAHAR)
|
2610006000NRG24031120230345409
|
03/11/2023
|
KIRAN KAUR
|
2610006WL017918
|
KIRAN KAUR
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011149628
|
|
MRS KIRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|