|
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-10-006-091-001/354
(BAKHSHIWALA)
|
2610006000NRG24171120230358310
|
17/11/2023
|
Manjit Kaur
|
2610006WL018877
|
Manjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007965833
|
|
Manjit Kaur
|
()
|
|
2
|
SUNAM
|
PB-10-006-091-001/368
(BAKHSHIWALA)
|
2610006000NRG24171120230358312
|
17/11/2023
|
Sunita kaur
|
2610006WL018877
|
Sunita kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007965831
|
|
Sunita kaur
|
()
|
|
3
|
SUNAM
|
PB-10-006-091-001/379
(BAKHSHIWALA)
|
2610006000NRG24171120230358313
|
17/11/2023
|
Ranjit Kaur
|
2610006WL018877
|
Ranjit Kaur
|
00045
|
BARB0SUNAMX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007965832
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-003-001/153
(CHHAJLA)
|
2610006000NRG24171120230358279
|
17/11/2023
|
Sarbjeet Kaur
|
2610006WL018876
|
Sarbjeet Kaur
|
00168
|
ICIC0002963
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007965834
|
|
Sarbjeet Kaur
|
()
|
|
5
|
SUNAM
|
PB-10-006-003-001/63
(CHHAJLA)
|
2610006000NRG24171120230358290
|
17/11/2023
|
Maya Kaur
|
2610006WL018876
|
Maya Kaur
|
00168
|
ICIC0002963
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007965835
|
|
Maya Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-032-001/161
(MAIDEWAS)
|
2610006000NRG24171120230358322
|
17/11/2023
|
Balam Singh
|
2610006WL018879
|
Balam Singh
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007965836
|
|
Balam Singh
|
()
|
|
7
|
SUNAM
|
PB-10-006-032-001/31
(MAIDEWAS)
|
2610006000NRG24171120230358323
|
17/11/2023
|
Kamaljeet Kaur
|
2610006WL018879
|
Kamaljeet Kaur
|
00176
|
IDIB000G524
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007965838
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-003-001/73
(CHHAJLA)
|
2610006000NRG24171120230358294
|
17/11/2023
|
Sukhpal kaur
|
2610006WL018876
|
Sukhpal kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007965837
|
|
MRS SUKHPAL KAUR
|
()
|
|
9
|
SUNAM
|
PB-10-006-003-001/83
(CHHAJLA)
|
2610006000NRG24171120230358297
|
17/11/2023
|
Darshansingh
|
2610006WL018876
|
Darshansingh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007965830
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-091-001/381
(BAKHSHIWALA)
|
2610006000NRG24171120230358314
|
17/11/2023
|
Karampal Kaur
|
2610006WL018877
|
Karampal Kaur
|
00468
|
UBIN0829129
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007965839
|
|
Karampal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|