|
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-10-006-031-001/3
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197919
|
14/07/2023
|
Amarajit Kaur
|
2610006WL008925
|
Amarajit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601610186
|
|
Amarajit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-031-001/16
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197915
|
14/07/2023
|
Hardeep Kaur
|
2610006WL008925
|
Hardeep Kaur
|
00127
|
FDRL0001975
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601610187
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-074-001/230
(FATEHGARH)
|
2610006000NRG24140720230197444
|
14/07/2023
|
Shanti Kaur
|
2610006WL008903
|
Shanti Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601610196
|
|
Shanti Kaur
|
()
|
|
4
|
SUNAM
|
PB-10-006-074-001/67
(FATEHGARH)
|
2610006000NRG24140720230197453
|
14/07/2023
|
SINDER KAUR
|
2610006WL008903
|
SINDER KAUR
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601610188
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-036-001/28
(BAKHTOR NAGAR)
|
2610006000NRG24140720230197895
|
14/07/2023
|
Sarabjit kaur
|
2610006WL008924
|
Sarabjit kaur
|
00176
|
IDIB000S240
|
303
|
303
|
Processed
|
20/07/2023
|
|
3601610195
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-031-001/48
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197925
|
14/07/2023
|
BEANT KAUR
|
2610006WL008925
|
BEANT KAUR
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3601610189
|
|
MR BEANT KAUR
|
()
|
|
7
|
SUNAM
|
PB-10-006-031-001/6
(MODEL TOWN NO. 2 SHERON)
|
2610006000NRG24140720230197456
|
14/07/2023
|
Teja Singh
|
2610006WL008904
|
Teja Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
20/07/2023
|
|
3601610194
|
|
MR TEJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-038-001/183
(DHARAMGARH)
|
2610006000NRG24140720230197464
|
14/07/2023
|
KARAMJIT KAUR
|
2610006WL008905
|
KARAMJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601610191
|
|
MRS KARAMJEET KAUR
|
()
|
|
9
|
SUNAM
|
PB-10-006-038-001/303
(DHARAMGARH)
|
2610006000NRG24140720230197470
|
14/07/2023
|
Hakam Singh
|
2610006WL008905
|
Hakam Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3601610190
|
No Such Account
|
|
|
|
10
|
SUNAM
|
PB-10-006-038-001/41
(DHARAMGARH)
|
2610006000NRG24140720230197474
|
14/07/2023
|
BABU SINGH
|
2610006WL008905
|
BABU SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3601610193
|
|
MR BABU SINGH
|
()
|
|
11
|
SUNAM
|
PB-10-006-038-001/58-A
(DHARAMGARH)
|
2610006000NRG24140720230197477
|
14/07/2023
|
BHOLA SINGH
|
2610006WL008905
|
BHOLA SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3601610192
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|