|
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-10-006-091-001/388
(BAKHSHIWALA)
|
2610006000NRG24171120230358029
|
17/11/2023
|
Manjit Kaur
|
2610006WL018865
|
Manjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007965818
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-091-001/200
(BAKHSHIWALA)
|
2610006000NRG24171120230358008
|
17/11/2023
|
Jasbir Kaur
|
2610006WL018865
|
Jasbir Kaur
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007965819
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-032-001/161
(MAIDEWAS)
|
2610006000NRG24171120230357347
|
17/11/2023
|
Balam Singh
|
2610006WL018830
|
Balam Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007965821
|
|
Balam Singh
|
()
|
|
4
|
SUNAM
|
PB-10-006-032-001/31
(MAIDEWAS)
|
2610006000NRG24171120230357348
|
17/11/2023
|
Kamaljeet Kaur
|
2610006WL018830
|
Kamaljeet Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007965820
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-022-001/12
(KOTHE AALA SINGH WALE)
|
2610006000NRG24171120230358254
|
17/11/2023
|
JAGGA SINGH
|
2610006WL018875
|
JAGGA SINGH
|
00176
|
IDIB000S240
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007965822
|
|
JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-087-001/159
(CHATHA NANHERAH)
|
2610006000NRG24171120230358235
|
17/11/2023
|
Virpal Kaur
|
2610006WL018874
|
Virpal Kaur
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007965828
|
|
Virpal Kaur
|
()
|
|
7
|
SUNAM
|
PB-10-006-087-001/167
(CHATHA NANHERAH)
|
2610006000NRG24171120230357814
|
17/11/2023
|
PARMJIT KAUR
|
2610006WL018859
|
PARMJIT KAUR
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007965824
|
|
PARMJIT KAUR
|
()
|
|
8
|
SUNAM
|
PB-10-006-087-001/185
(CHATHA NANHERAH)
|
2610006000NRG24171120230358236
|
17/11/2023
|
charanjit kaur
|
2610006WL018874
|
charanjit kaur
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007965823
|
|
charanjit kaur
|
()
|
|
9
|
SUNAM
|
PB-10-006-087-001/491
(CHATHA NANHERAH)
|
2610006000NRG24171120230358245
|
17/11/2023
|
Satinder Singh
|
2610006WL018874
|
Satinder Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007965825
|
|
Satinder Singh
|
()
|
|
10
|
SUNAM
|
PB-10-006-087-001/491
(CHATHA NANHERAH)
|
2610006000NRG24171120230358244
|
17/11/2023
|
Satinder Singh
|
2610006WL018874
|
Satinder Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007965826
|
|
Satinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-091-001/318
(BAKHSHIWALA)
|
2610006000NRG24171120230358024
|
17/11/2023
|
PARVEEN
|
2610006WL018865
|
PARVEEN
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007965827
|
|
MRS PRVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-093-001/33
(LAKHMIR WALA)
|
2610006000NRG24171120230357364
|
17/11/2023
|
Sinder Singh
|
2610006WL018831
|
Sinder Singh
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007965829
|
|
Sinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|