|
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-10-006-043-001/151
(PHALERA)
|
2610006000NRG24280720230222842
|
28/07/2023
|
Kiratpal Kaur
|
2610006WL010368
|
Kiratpal Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227880
|
|
Kiratpal Kaur
|
()
|
|
2
|
SUNAM
|
PB-10-006-043-001/169
(PHALERA)
|
2610006000NRG24280720230222848
|
28/07/2023
|
Gurcharan Singh
|
2610006WL010368
|
Gurcharan Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227879
|
|
Gurcharan Singh
|
()
|
|
3
|
SUNAM
|
PB-10-006-043-001/3
(PHALERA)
|
2610006000NRG24280720230222855
|
28/07/2023
|
Hakam Singh
|
2610006WL010368
|
Hakam Singh
|
00176
|
IDIB000G524
|
909
|
909
|
Processed
|
03/08/2023
|
|
4137227878
|
|
Hakam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-071-001/66
(BEER KALAN)
|
2610006000NRG24280720230222787
|
28/07/2023
|
MANJEET KAUR
|
2610006WL010364
|
MANJEET KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227881
|
|
MR MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-043-001/109
(PHALERA)
|
2610006000NRG24280720230222834
|
28/07/2023
|
nasib kaur
|
2610006WL010368
|
nasib kaur
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
03/08/2023
|
|
4137227885
|
|
MS NASIB KAUR
|
()
|
|
6
|
SUNAM
|
PB-10-006-043-001/117
(PHALERA)
|
2610006000NRG24280720230222836
|
28/07/2023
|
Bhura Singh
|
2610006WL010368
|
Bhura Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227882
|
|
MR BHURA SINGH DSSO SO BARU SINGH
|
()
|
|
7
|
SUNAM
|
PB-10-006-043-001/62
(PHALERA)
|
2610006000NRG24280720230222863
|
28/07/2023
|
SURJIT KAUR
|
2610006WL010368
|
SURJIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227886
|
|
MRS SURJIT KAUR
|
()
|
|
8
|
SUNAM
|
PB-10-006-043-001/63
(PHALERA)
|
2610006000NRG24280720230222864
|
28/07/2023
|
Giyan kaur
|
2610006WL010368
|
Giyan kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227884
|
|
MS GIAN KAUR
|
()
|
|
9
|
SUNAM
|
PB-10-006-043-001/70
(PHALERA)
|
2610006000NRG24280720230222865
|
28/07/2023
|
JAGROOP SINGH
|
2610006WL010368
|
JAGROOP SINGH
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137227883
|
|
JAGROOP SINGH DSSO SO MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13332
|
13332
|
|
|
|
|
|
|
|