|
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-10-006-056-001/346
(TOLAWAL)
|
2610006000NRG24261020230336232
|
26/10/2023
|
JASWINDER KAUR
|
2610006WL017337
|
JASWINDER KAUR
|
00349
|
PSIB0000518
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901833256
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-056-001/333
(TOLAWAL)
|
2610006000NRG24261020230336228
|
26/10/2023
|
KARMJEET KAUR
|
2610006WL017337
|
KARMJEET KAUR
|
00349
|
PSIB0021196
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901833259
|
|
KARMJEET KAUR
|
()
|
|
3
|
SUNAM
|
PB-10-006-056-001/340
(TOLAWAL)
|
2610006000NRG24261020230336231
|
26/10/2023
|
SIMARANPREET KAUR
|
2610006WL017337
|
SIMARANPREET KAUR
|
00349
|
PSIB0021196
|
303
|
303
|
Processed
|
22/11/2023
|
|
7901833258
|
|
SIMARANPREET KAUR
|
()
|
|
4
|
SUNAM
|
PB-10-006-056-001/348
(TOLAWAL)
|
2610006000NRG24261020230336234
|
26/10/2023
|
PARMJEET KAUR
|
2610006WL017337
|
PARMJEET KAUR
|
00349
|
PSIB0021196
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901833257
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-056-001/338
(TOLAWAL)
|
2610006000NRG24261020230336230
|
26/10/2023
|
RANJIT KAUR
|
2610006WL017337
|
RANJIT KAUR
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901833260
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-056-001/337
(TOLAWAL)
|
2610006000NRG24261020230336229
|
26/10/2023
|
KARAMJIT KAUR
|
2610006WL017337
|
KARAMJIT KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901833262
|
|
MRS KARAMJEET KAUR
|
()
|
|
7
|
SUNAM
|
PB-10-006-056-001/347
(TOLAWAL)
|
2610006000NRG24261020230336233
|
26/10/2023
|
JASVIR KAUR
|
2610006WL017337
|
JASVIR KAUR
|
00415
|
SBIN0050034
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901833261
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-038-001/334
(DHARAMGARH)
|
2610006000NRG24261020230336201
|
26/10/2023
|
Surjit singh
|
2610006WL017336
|
Surjit singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7901833275
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-038-001/185
(DHARAMGARH)
|
2610006000NRG24261020230336190
|
26/10/2023
|
NIKI KAUR
|
2610006WL017336
|
NIKI KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901833270
|
|
MRS NIKKI KAUR WO BAGLA SINGH
|
()
|
|
10
|
SUNAM
|
PB-10-006-038-001/231
(DHARAMGARH)
|
2610006000NRG24261020230336195
|
26/10/2023
|
CHARANJIT KAUR
|
2610006WL017336
|
CHARANJIT KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901833268
|
|
MS CHARANJIT KAUR WO RAJI SINGH
|
()
|
|
11
|
SUNAM
|
PB-10-006-038-001/297
(DHARAMGARH)
|
2610006000NRG24261020230336198
|
26/10/2023
|
Naseeb Kaur
|
2610006WL017336
|
Naseeb Kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901833271
|
|
MR NASIB KAUR WO HANSA SINGH
|
()
|
|
12
|
SUNAM
|
PB-10-006-038-001/312
(DHARAMGARH)
|
2610006000NRG24261020230336199
|
26/10/2023
|
simarjit kaur
|
2610006WL017336
|
simarjit kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901833274
|
|
MR SIMARJIT KAUR
|
()
|
|
13
|
SUNAM
|
PB-10-006-038-001/325
(DHARAMGARH)
|
2610006000NRG24261020230336200
|
26/10/2023
|
Gurmel kaur
|
2610006WL017336
|
Gurmel kaur
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901833276
|
|
MRS GURMEL KAUR WO MITHU SINGH
|
()
|
|
14
|
SUNAM
|
PB-10-006-038-001/346
(DHARAMGARH)
|
2610006000NRG24261020230336203
|
26/10/2023
|
Joggi Singh
|
2610006WL017336
|
Joggi Singh
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901833265
|
|
MR JOGI SINGH
|
()
|
|
15
|
SUNAM
|
PB-10-006-038-001/350
(DHARAMGARH)
|
2610006000NRG24261020230336204
|
26/10/2023
|
LABH KAUR
|
2610006WL017336
|
LABH KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901833266
|
|
MR BHAGWAN SINGH
|
()
|
|
16
|
SUNAM
|
PB-10-006-038-001/385
(DHARAMGARH)
|
2610006000NRG24261020230336207
|
26/10/2023
|
BIRBAL SINGH
|
2610006WL017336
|
BIRBAL SINGH
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901833264
|
|
MR BIRBAL SINGH 7 DSSO SO KAPOOR SINGH
|
()
|
|
17
|
SUNAM
|
PB-10-006-038-001/43
(DHARAMGARH)
|
2610006000NRG24261020230336208
|
26/10/2023
|
RAMFAL SINGH
|
2610006WL017336
|
RAMFAL SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901833267
|
|
MR RAMPHAL SINGH
|
()
|
|
18
|
SUNAM
|
PB-10-006-038-001/46
(DHARAMGARH)
|
2610006000NRG24261020230336209
|
26/10/2023
|
SANDEEP KAUR
|
2610006WL017336
|
SANDEEP KAUR
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7901833263
|
|
MRS SANDEEP KAUR
|
()
|
|
19
|
SUNAM
|
PB-10-006-038-001/51
(DHARAMGARH)
|
2610006000NRG24261020230336211
|
26/10/2023
|
GURMIT KAUR
|
2610006WL017336
|
GURMIT KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901833269
|
|
MRS GURMIT KAUR WO GURMEL SINGH
|
()
|
|
20
|
SUNAM
|
PB-10-006-038-001/79-A
(DHARAMGARH)
|
2610006000NRG24261020230336214
|
26/10/2023
|
JASVEER KAUR
|
2610006WL017336
|
JASVEER KAUR
|
00415
|
SBIN0050466
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7901833272
|
|
MRS JASVIR KAUR
|
()
|
|
21
|
SUNAM
|
PB-10-006-056-001/136
(TOLAWAL)
|
2610006000NRG24261020230336219
|
26/10/2023
|
GURDEV KAUR
|
2610006WL017337
|
GURDEV KAUR
|
00415
|
SBIN0050466
|
909
|
909
|
Processed
|
22/11/2023
|
|
7901833273
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|