|
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-10-006-014-001/39
(SINGHPURA)
|
2610006000NRG24290520230071498
|
29/05/2023
|
Harnam Singh
|
2610006WL003558
|
Harnam Singh
|
00089
|
CBIN0284681
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291946468
|
|
Harnam Singh
|
()
|
|
2
|
SUNAM
|
PB-10-006-091-001/314
(BAKHSHIWALA)
|
2610006000NRG24290520230071160
|
29/05/2023
|
AMANDEEP KAUR
|
2610006WL003551
|
AMANDEEP KAUR
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291946467
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-014-001/45
(SINGHPURA)
|
2610006000NRG24290520230071501
|
29/05/2023
|
Narinder Kaur
|
2610006WL003558
|
Narinder Kaur
|
00176
|
IDIB000S240
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291946469
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-091-001/121
(BAKHSHIWALA)
|
2610006000NRG24290520230071121
|
29/05/2023
|
Maya devi
|
2610006WL003551
|
Maya devi
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291946470
|
|
Maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-078-001/260
(SHERON)
|
2610006000NRG24290520230071193
|
29/05/2023
|
MALKEET KAUR
|
2610006WL003554
|
MALKEET KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291946476
|
|
MRS MALKEET KAUR
|
()
|
|
6
|
SUNAM
|
PB-10-006-078-001/370
(SHERON)
|
2610006000NRG24290520230071203
|
29/05/2023
|
Baljit Kaur
|
2610006WL003554
|
Baljit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291946472
|
|
MRS BALJIT KAUR
|
()
|
|
7
|
SUNAM
|
PB-10-006-078-001/490
(SHERON)
|
2610006000NRG24290520230071211
|
29/05/2023
|
GURMEET KAUR
|
2610006WL003554
|
GURMEET KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291946473
|
|
MRS GURMIT KAUR
|
()
|
|
8
|
SUNAM
|
PB-10-006-078-001/571
(SHERON)
|
2610006000NRG24290520230071220
|
29/05/2023
|
Rajvir kaur
|
2610006WL003554
|
Rajvir kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291946474
|
|
MRS RAJVIR KAUR
|
()
|
|
9
|
SUNAM
|
PB-10-006-078-001/652
(SHERON)
|
2610006000NRG24290520230071225
|
29/05/2023
|
Bhinder Kaur
|
2610006WL003554
|
Bhinder Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291946477
|
|
MRS BHINDER KAUR
|
()
|
|
10
|
SUNAM
|
PB-10-006-078-001/756
(SHERON)
|
2610006000NRG24290520230071234
|
29/05/2023
|
Dhira Singh
|
2610006WL003554
|
Dhira Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291946471
|
|
MR DHIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-082-001/88-A
(HUMBLEVAAS)
|
2610006000NRG24290520230071181
|
29/05/2023
|
MELO KAUR
|
2610006WL003552
|
MELO KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291946475
|
|
MRS MELO KAUR WO GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|