|
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-10-006-021-001/164
(MODEL TOWN 1 : SHERON)
|
2610006000NRG24270720230220238
|
27/07/2023
|
Kiranpal Kaur
|
2610006WL010243
|
Kiranpal Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
01/08/2023
|
|
4052656746
|
|
Kiranpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-078-001/130
(SHERON)
|
2610006000NRG24270720230221468
|
27/07/2023
|
Ginder Singh
|
2610006WL010298
|
Ginder Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656753
|
|
MR GINDER SINGH
|
()
|
|
3
|
SUNAM
|
PB-10-006-078-001/153
(SHERON)
|
2610006000NRG24270720230221472
|
27/07/2023
|
GURMEL SINGH
|
2610006WL010298
|
GURMEL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656752
|
|
MR GURMEL SINGH
|
()
|
|
4
|
SUNAM
|
PB-10-006-078-001/323
(SHERON)
|
2610006000NRG24270720230221482
|
27/07/2023
|
Roop Singh
|
2610006WL010298
|
Roop Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656747
|
|
MR ROOP SINGH DSS0
|
()
|
|
5
|
SUNAM
|
PB-10-006-078-001/424
(SHERON)
|
2610006000NRG24270720230221485
|
27/07/2023
|
Mithu Singh
|
2610006WL010298
|
Mithu Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656750
|
|
MR MITHU SINGH
|
()
|
|
6
|
SUNAM
|
PB-10-006-078-001/622
(SHERON)
|
2610006000NRG24270720230221493
|
27/07/2023
|
Fula singh
|
2610006WL010298
|
Fula singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656748
|
|
MR PHULA SINGH
|
()
|
|
7
|
SUNAM
|
PB-10-006-078-001/695
(SHERON)
|
2610006000NRG24270720230221496
|
27/07/2023
|
Ganga Singh
|
2610006WL010298
|
Ganga Singh
|
00415
|
SBIN0003317
|
606
|
606
|
Processed
|
01/08/2023
|
|
4052656751
|
|
MR GANGA SINGH
|
()
|
|
8
|
SUNAM
|
PB-10-006-078-001/736
(SHERON)
|
2610006000NRG24270720230221497
|
27/07/2023
|
Gian Singh
|
2610006WL010298
|
Gian Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656749
|
|
MR GIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-063-001/578
(CHHAJLI)
|
2610006000NRG24270720230220296
|
27/07/2023
|
Ram singh
|
2610006WL010246
|
Ram singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656755
|
|
MR RAM SINGH SO LABH SINGH
|
()
|
|
10
|
SUNAM
|
PB-10-006-063-001/807
(CHHAJLI)
|
2610006000NRG24270720230221443
|
27/07/2023
|
DALJINDER KAUR
|
2610006WL010294
|
DALJINDER KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656754
|
|
MRS DALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-094-001/45
(Mirza pati nimol)
|
2610006000NRG24270720230221502
|
27/07/2023
|
Nirbhai Singh
|
2610006WL010298
|
Nirbhai Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656756
|
|
MR NIRBHAI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-012-001/393
(CHHAHAR)
|
2610006000NRG24270720230221435
|
27/07/2023
|
Harbans Kaur
|
2610006WL010293
|
Harbans Kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656757
|
|
MRS HARBANS KAUR
|
()
|
|
13
|
SUNAM
|
PB-10-006-012-001/520
(CHHAHAR)
|
2610006000NRG24270720230221439
|
27/07/2023
|
NIRMAL SINGH
|
2610006WL010293
|
NIRMAL SINGH
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
01/08/2023
|
|
4052656758
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22119
|
22119
|
|
|
|
|
|
|
|