|
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-10-006-030-001/220
(SANGTIWALA)
|
2610006000NRG24100120240426477
|
10/01/2024
|
MELA SINGH
|
2610006WL022957
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001186
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SUNAM
|
PB-10-006-030-001/245
(SANGTIWALA)
|
2610006000NRG24100120240426478
|
10/01/2024
|
BHINDER SINGH
|
2610006WL022957
|
BHINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001185
|
|
BHINDER SINGH SO GINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-030-001/135
(SANGTIWALA)
|
2610006000NRG24100120240426472
|
10/01/2024
|
Jiwan singh
|
2610006WL022957
|
Jiwan singh
|
00354
|
PUNB0063410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001157
|
|
JIWAN SINGH SO RAMDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-087-001/168
(CHATHA NANHERAH)
|
2610006000NRG24100120240426689
|
10/01/2024
|
BHURA SINGH
|
2610006WL022969
|
BHURA SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001158
|
|
BHURA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUNAM
|
PB-10-006-087-001/378
(CHATHA NANHERAH)
|
2610006000NRG24100120240426690
|
10/01/2024
|
karamjeet kaur
|
2610006WL022969
|
karamjeet kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001160
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUNAM
|
PB-10-006-087-001/490
(CHATHA NANHERAH)
|
2610006000NRG24100120240426691
|
10/01/2024
|
HARMEL SINGH
|
2610006WL022969
|
HARMEL SINGH
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001159
|
|
HARMAIL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-020-001/17
(BHAGWANPURA)
|
2610006000NRG24100120240426232
|
10/01/2024
|
DEV SINGH
|
2610006WL022946
|
DEV SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001203
|
|
DEV SINGH S/O SADHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
SUNAM
|
PB-10-006-020-001/29
(BHAGWANPURA)
|
2610006000NRG24100120240426233
|
10/01/2024
|
Inder Singh
|
2610006WL022946
|
Inder Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001163
|
|
INDER SINGH S/O NARANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
9
|
SUNAM
|
PB-10-006-020-001/3
(BHAGWANPURA)
|
2610006000NRG24100120240426234
|
10/01/2024
|
AMARJIT KAUR
|
2610006WL022946
|
AMARJIT KAUR
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001164
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUNAM
|
PB-10-006-020-001/59
(BHAGWANPURA)
|
2610006000NRG24100120240426235
|
10/01/2024
|
Kulvinder Kaur
|
2610006WL022946
|
Kulvinder Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001165
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-030-001/252
(SANGTIWALA)
|
2610006000NRG24100120240426481
|
10/01/2024
|
KULDEEP SINGH
|
2610006WL022957
|
KULDEEP SINGH
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001162
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-020-001/60
(BHAGWANPURA)
|
2610006000NRG24100120240426236
|
10/01/2024
|
Reena Rani
|
2610006WL022946
|
Reena Rani
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001161
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
SUNAM
|
PB-10-006-030-001/101
(SANGTIWALA)
|
2610006000NRG24100120240426468
|
10/01/2024
|
SAMINDER SINGH
|
2610006WL022957
|
SAMINDER SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001170
|
|
MR SAMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-030-001/11
(SANGTIWALA)
|
2610006000NRG24100120240426469
|
10/01/2024
|
BHOLA SINGH
|
2610006WL022957
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382001199
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-030-001/115
(SANGTIWALA)
|
2610006000NRG24100120240426470
|
10/01/2024
|
Harbansh singh
|
2610006WL022957
|
Harbansh singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001171
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-030-001/124
(SANGTIWALA)
|
2610006000NRG24100120240426471
|
10/01/2024
|
gurtej singh
|
2610006WL022957
|
gurtej singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001188
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-030-001/154
(SANGTIWALA)
|
2610006000NRG24100120240426473
|
10/01/2024
|
Kaka Singh
|
2610006WL022957
|
Kaka Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001167
|
|
KAKA SINGH SO MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SUNAM
|
PB-10-006-030-001/189
(SANGTIWALA)
|
2610006000NRG24100120240426474
|
10/01/2024
|
Mangu Singh
|
2610006WL022957
|
Mangu Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001182
|
|
MANGU SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SUNAM
|
PB-10-006-030-001/191
(SANGTIWALA)
|
2610006000NRG24100120240426475
|
10/01/2024
|
Lachman Singh
|
2610006WL022957
|
Lachman Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001174
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-030-001/197
(SANGTIWALA)
|
2610006000NRG24100120240426476
|
10/01/2024
|
Pal Singh
|
2610006WL022957
|
Pal Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001181
|
|
MR PAL SINGH SO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-030-001/246
(SANGTIWALA)
|
2610006000NRG24100120240426479
|
10/01/2024
|
SUKHDEEP SINGH
|
2610006WL022957
|
SUKHDEEP SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001166
|
|
MR SUKHDEEP SINGH SO JALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-030-001/249
(SANGTIWALA)
|
2610006000NRG24100120240426480
|
10/01/2024
|
CHARANJEET KAUR
|
2610006WL022957
|
CHARANJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001180
|
|
MRS CHARANJEET KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-030-001/34
(SANGTIWALA)
|
2610006000NRG24100120240426482
|
10/01/2024
|
AJAIB SINGH
|
2610006WL022957
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001175
|
|
MR AJIEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-030-001/5
(SANGTIWALA)
|
2610006000NRG24100120240426483
|
10/01/2024
|
PARGAT SINGH
|
2610006WL022957
|
PARGAT SINGH
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001172
|
|
PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SUNAM
|
PB-10-006-030-001/53
(SANGTIWALA)
|
2610006000NRG24100120240426484
|
10/01/2024
|
GURBACHAN SINGH
|
2610006WL022957
|
GURBACHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001200
|
|
MR GURCHARAN SINGH SO SH CHHOTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-030-001/57
(SANGTIWALA)
|
2610006000NRG24100120240426485
|
10/01/2024
|
Darshan singh
|
2610006WL022957
|
Darshan singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001173
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-030-001/7
(SANGTIWALA)
|
2610006000NRG24100120240426486
|
10/01/2024
|
SURJEET SINGH
|
2610006WL022957
|
SURJEET SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001198
|
|
MR SURJIT SINGH SO SH SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-030-001/70
(SANGTIWALA)
|
2610006000NRG24100120240426487
|
10/01/2024
|
ROSHAN SINGH
|
2610006WL022957
|
ROSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001197
|
|
MR ROSHAN SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-063-001/114
(CHHAJLI)
|
2610006000NRG24100120240426671
|
10/01/2024
|
Pal Singh
|
2610006WL022968
|
Pal Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001187
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-063-001/126
(CHHAJLI)
|
2610006000NRG24100120240426673
|
10/01/2024
|
PARAMJEET KAUR
|
2610006WL022968
|
PARAMJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001195
|
|
MRS PARAMJIT KAUR WO SH MAGER SINGHG
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-063-001/126
(CHHAJLI)
|
2610006000NRG24100120240426672
|
10/01/2024
|
PARAMJEET KAUR
|
2610006WL022968
|
PARAMJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001196
|
|
MRS PARAMJIT KAUR WO SH MAGER SINGHG
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-063-001/182
(CHHAJLI)
|
2610006000NRG24100120240426674
|
10/01/2024
|
DARSHAN SINGH
|
2610006WL022968
|
DARSHAN SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001201
|
|
DARSHAN SINGH SO SH GURDAYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
SUNAM
|
PB-10-006-063-001/280
(CHHAJLI)
|
2610006000NRG24100120240426676
|
10/01/2024
|
INDERJEET KAUR
|
2610006WL022968
|
INDERJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001193
|
|
MR INDERJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-063-001/280
(CHHAJLI)
|
2610006000NRG24100120240426675
|
10/01/2024
|
INDERJEET KAUR
|
2610006WL022968
|
INDERJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001194
|
|
MR INDERJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-063-001/366
(CHHAJLI)
|
2610006000NRG24100120240426677
|
10/01/2024
|
SUKHJEET KAUR
|
2610006WL022968
|
SUKHJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001192
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
36
|
SUNAM
|
PB-10-006-063-001/366
(CHHAJLI)
|
2610006000NRG24100120240426678
|
10/01/2024
|
SUKHJEET KAUR
|
2610006WL022968
|
SUKHJEET KAUR
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001191
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
37
|
SUNAM
|
PB-10-006-063-001/398
(CHHAJLI)
|
2610006000NRG24100120240426679
|
10/01/2024
|
KARNAIL SINGH
|
2610006WL022968
|
KARNAIL SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001168
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-063-001/443
(CHHAJLI)
|
2610006000NRG24100120240426680
|
10/01/2024
|
KALA SINGH
|
2610006WL022968
|
KALA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001176
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-063-001/604
(CHHAJLI)
|
2610006000NRG24100120240426682
|
10/01/2024
|
Angraj Kaur
|
2610006WL022968
|
Angraj Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001178
|
|
MRS ANGREJ KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-063-001/604
(CHHAJLI)
|
2610006000NRG24100120240426681
|
10/01/2024
|
Angraj Kaur
|
2610006WL022968
|
Angraj Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001177
|
|
MRS ANGREJ KAUR WO RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-063-001/623
(CHHAJLI)
|
2610006000NRG24100120240426683
|
10/01/2024
|
Babu Singh
|
2610006WL022968
|
Babu Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001169
|
|
BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-063-001/688
(CHHAJLI)
|
2610006000NRG24100120240426685
|
10/01/2024
|
Harbans Singh
|
2610006WL022968
|
Harbans Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001189
|
|
HARBANS SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SUNAM
|
PB-10-006-063-001/688
(CHHAJLI)
|
2610006000NRG24100120240426684
|
10/01/2024
|
Harbans Singh
|
2610006WL022968
|
Harbans Singh
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382001190
|
|
HARBANS SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-063-001/722
(CHHAJLI)
|
2610006000NRG24100120240426687
|
10/01/2024
|
Ranjit Kaur
|
2610006WL022968
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001184
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-063-001/722
(CHHAJLI)
|
2610006000NRG24100120240426686
|
10/01/2024
|
Ranjit Kaur
|
2610006WL022968
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382001183
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-063-001/790
(CHHAJLI)
|
2610006000NRG24100120240426688
|
10/01/2024
|
GARJA SINGH
|
2610006WL022968
|
GARJA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382001179
|
|
MR GARJA SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
47
|
SUNAM
|
PB-10-006-020-001/1
(BHAGWANPURA)
|
2610006000NRG24100120240426231
|
10/01/2024
|
KAPOOR SINGH
|
2610006WL022946
|
KAPOOR SINGH
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382001202
|
|
KAPOOR SINGH S O NARANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71205
|
71205
|
|
|
|
|
|
|
|