|
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-10-006-021-001/29
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24280820230267442
|
28/08/2023
|
SHINDER KAUR
|
2610006WL013062
|
SHINDER KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382078
|
|
SINDER KAUR WO SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SUNAM
|
PB-10-006-021-001/38
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24280820230267443
|
28/08/2023
|
KARAMJEET KAUR
|
2610006WL013062
|
KARAMJEET KAUR
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382077
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-021-001/133
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24280820230267440
|
28/08/2023
|
Bhupinder kaur
|
2610006WL013062
|
Bhupinder kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382074
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
SUNAM
|
PB-10-006-021-001/16
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24280820230267441
|
28/08/2023
|
RAJ KAUR
|
2610006WL013062
|
RAJ KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382076
|
|
MRS RAJ KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-021-001/64
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24280820230267445
|
28/08/2023
|
SUKHWINDER KAUR
|
2610006WL013062
|
SUKHWINDER KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382075
|
|
MRS SUKHWINDER KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-024-001/72
(NILOWAL)
|
2610006000NRG24280820230267448
|
28/08/2023
|
LABH KAUR
|
2610006WL013063
|
LABH KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382072
|
|
LABH KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-021-001/50
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24280820230267444
|
28/08/2023
|
SATPAL KAUR
|
2610006WL013062
|
SATPAL KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079382073
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|