|
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-10-006-044-001/110
(GANDUAN)
|
2610006000NRG24190920230295008
|
19/09/2023
|
MANPREET KAUR
|
2610006WL014884
|
MANPREET KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710812
|
|
MANPREET KAUR
|
()
|
|
2
|
SUNAM
|
PB-10-006-044-001/163
(GANDUAN)
|
2610006000NRG24190920230295013
|
19/09/2023
|
Surjit Kaur
|
2610006WL014884
|
Surjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710810
|
|
Surjit Kaur
|
()
|
|
3
|
SUNAM
|
PB-10-006-044-001/209
(GANDUAN)
|
2610006000NRG24190920230295019
|
19/09/2023
|
Chota Khan
|
2610006WL014884
|
Chota Khan
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710807
|
|
Chota Khan
|
()
|
|
4
|
SUNAM
|
PB-10-006-044-001/258
(GANDUAN)
|
2610006000NRG24190920230295024
|
19/09/2023
|
Ajaib Kaur
|
2610006WL014884
|
Ajaib Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710805
|
|
Ajaib Kaur
|
()
|
|
5
|
SUNAM
|
PB-10-006-044-001/347
(GANDUAN)
|
2610006000NRG24190920230295033
|
19/09/2023
|
CHARANJITKAUR
|
2610006WL014884
|
CHARANJITKAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710809
|
|
CHARANJITKAUR
|
()
|
|
6
|
SUNAM
|
PB-10-006-044-001/349
(GANDUAN)
|
2610006000NRG24190920230295034
|
19/09/2023
|
LEELA SINGH
|
2610006WL014884
|
LEELA SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710808
|
|
LEELA SINGH
|
()
|
|
7
|
SUNAM
|
PB-10-006-044-001/401
(GANDUAN)
|
2610006000NRG24190920230295037
|
19/09/2023
|
Sukhdev Singh
|
2610006WL014884
|
Sukhdev Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710811
|
|
Sukhdev Singh
|
()
|
|
8
|
SUNAM
|
PB-10-006-044-001/85
(GANDUAN)
|
2610006000NRG24190920230295049
|
19/09/2023
|
Jaspal Kaur
|
2610006WL014884
|
Jaspal Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710806
|
|
Jaspal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-044-001/406
(GANDUAN)
|
2610006000NRG24190920230295038
|
19/09/2023
|
HARPREET KAUR
|
2610006WL014884
|
HARPREET KAUR
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710813
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-093-001/177
(LAKHMIR WALA)
|
2610006000NRG24190920230295143
|
19/09/2023
|
Rajwant Kaur
|
2610006WL014888
|
Rajwant Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710816
|
|
RAJWANT KAUR
|
()
|
|
11
|
SUNAM
|
PB-10-006-093-001/59
(LAKHMIR WALA)
|
2610006000NRG24190920230295159
|
19/09/2023
|
LABH KAUR
|
2610006WL014888
|
LABH KAUR
|
00349
|
PSIB0000118
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710814
|
|
LABH KAUR
|
()
|
|
12
|
SUNAM
|
PB-10-006-093-001/73
(LAKHMIR WALA)
|
2610006000NRG24190920230295163
|
19/09/2023
|
MOHINDER SINGH
|
2610006WL014888
|
MOHINDER SINGH
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710815
|
|
MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-087-001/127
(CHATHA NANHERAH)
|
2610006000NRG24190920230295170
|
19/09/2023
|
SunnySingh UG Bhola Singh
|
2610006WL014889
|
SunnySingh UG Bhola Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710818
|
|
SunnySingh UG Bhola Singh
|
()
|
|
14
|
SUNAM
|
PB-10-006-087-001/454
(CHATHA NANHERAH)
|
2610006000NRG24190920230295177
|
19/09/2023
|
Gurdial Singh
|
2610006WL014889
|
Gurdial Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710817
|
|
Gurdial Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-093-001/71
(LAKHMIR WALA)
|
2610006000NRG24190920230295161
|
19/09/2023
|
JAGSIR SINGH
|
2610006WL014888
|
JAGSIR SINGH
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7326710819
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-093-001/33
(LAKHMIR WALA)
|
2610006000NRG24190920230295150
|
19/09/2023
|
Sinder Singh
|
2610006WL014888
|
Sinder Singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7326710820
|
|
Sinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|