|
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
|
SUJANPUR
|
PB-01-015-061-001/245
()
|
2601015000NRG25130520240008662
|
13/05/2024
|
Hari Dass
|
2601015WL000731
|
Hari Dass
|
00089
|
CBIN0280350
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043690006
|
|
MINOR TANVI U/G HARI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SUJANPUR
|
PB-01-015-076-001/193
()
|
2601015000NRG25130520240008712
|
13/05/2024
|
Rekha Rani
|
2601015WL000735
|
Rekha Rani
|
00089
|
CBIN0280350
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689978
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-012-001/234
()
|
2601015000NRG25130520240008709
|
13/05/2024
|
DEEPAK RAJ
|
2601015WL000735
|
DEEPAK RAJ
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689996
|
|
DEEPAK
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SUJANPUR
|
PB-01-015-017-001/1716
()
|
2601015000NRG25130520240008655
|
13/05/2024
|
NEETU
|
2601015WL000729
|
NEETU
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043689994
|
|
NEETU DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SUJANPUR
|
PB-01-015-017-001/1742
()
|
2601015000NRG25130520240008733
|
13/05/2024
|
NIRMAL SINGH
|
2601015WL000738
|
NIRMAL SINGH
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689989
|
|
NIRMAL SINGH SO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUJANPUR
|
PB-01-015-017-001/806
()
|
2601015000NRG25130520240008736
|
13/05/2024
|
PARSHOTAM SINGH
|
2601015WL000738
|
PARSHOTAM SINGH
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043690004
|
|
PARSHOTAM SINGH S/O NADHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SUJANPUR
|
PB-01-015-017-001/808
()
|
2601015000NRG25130520240008737
|
13/05/2024
|
JYOTI DEVI
|
2601015WL000738
|
JYOTI DEVI
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689992
|
|
JYOTI DEVI W/O SUBASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SUJANPUR
|
PB-01-015-017-001/809
()
|
2601015000NRG25130520240008738
|
13/05/2024
|
ANU
|
2601015WL000738
|
ANU
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689990
|
|
ANU W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SUJANPUR
|
PB-01-015-017-001/811
()
|
2601015000NRG25130520240008739
|
13/05/2024
|
KARNAIL SINGH
|
2601015WL000738
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689993
|
|
KARNAIL SINGH SO BOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SUJANPUR
|
PB-01-015-017-001/812
()
|
2601015000NRG25130520240008740
|
13/05/2024
|
PREM CHAND
|
2601015WL000738
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689995
|
|
PREM CHAND SO MAHNGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SUJANPUR
|
PB-01-015-076-001/34
()
|
2601015000NRG25130520240008713
|
13/05/2024
|
Rajesh Kumar
|
2601015WL000735
|
Rajesh Kumar
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689987
|
|
RAJESH KUMAR SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUJANPUR
|
PB-01-015-076-001/42
()
|
2601015000NRG25130520240008714
|
13/05/2024
|
Kewal Krishan
|
2601015WL000735
|
Kewal Krishan
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689974
|
|
KEWAL KRISHAN SO JEET RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUJANPUR
|
PB-01-015-087-001/150
()
|
2601015000NRG25130520240008668
|
13/05/2024
|
Tarsem singh
|
2601015WL000732
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043690000
|
|
TARSEM SINGH SIDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUJANPUR
|
PB-01-015-087-001/151
()
|
2601015000NRG25130520240008664
|
13/05/2024
|
Nisha Devi
|
2601015WL000731
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043689998
|
|
MR NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUJANPUR
|
PB-01-015-087-001/152
()
|
2601015000NRG25130520240008656
|
13/05/2024
|
Jaskaran Singh
|
2601015WL000729
|
Jaskaran Singh
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043690001
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUJANPUR
|
PB-01-015-087-001/156
()
|
2601015000NRG25130520240008665
|
13/05/2024
|
Amandeep
|
2601015WL000731
|
Amandeep
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043689999
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUJANPUR
|
PB-01-015-087-001/194
()
|
2601015000NRG25130520240008667
|
13/05/2024
|
JASWINDER SINGH
|
2601015WL000731
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043689997
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUJANPUR
|
PB-01-015-098-001/13
()
|
2601015000NRG25130520240008741
|
13/05/2024
|
SHINGARA CHAND
|
2601015WL000738
|
SHINGARA CHAND
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689988
|
|
SHINGARA CHAND SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUJANPUR
|
PB-01-015-098-001/16
()
|
2601015000NRG25130520240008742
|
13/05/2024
|
raj kumar
|
2601015WL000738
|
raj kumar
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043690003
|
|
RAJ KUMAR S/O SH HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUJANPUR
|
PB-01-015-098-001/2
()
|
2601015000NRG25130520240008743
|
13/05/2024
|
HANS RAJ
|
2601015WL000738
|
HANS RAJ
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043690002
|
|
HANS RAJ SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUJANPUR
|
PB-01-015-106-001/114
()
|
2601015000NRG25130520240008669
|
13/05/2024
|
ANGREJ SINGH
|
2601015WL000732
|
ANGREJ SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043689986
|
|
ANGREJ RAM SO TITRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SUJANPUR
|
PB-22-015-017-001/589
()
|
2601015000NRG25130520240008744
|
13/05/2024
|
Manju bala
|
2601015WL000738
|
Manju bala
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689991
|
|
RUHI UG MOTHER MANJU BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68264
|
68264
|
|
|
|
|
|
|
|
|
23
|
SUJANPUR
|
PB-01-015-031-001/7
()
|
2601015000NRG25130520240008748
|
13/05/2024
|
manjit kumari
|
2601015WL000739
|
manjit kumari
|
00354
|
PUNB0118510
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689970
|
|
MANJIT WO PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
24
|
SUJANPUR
|
PB-01-015-017-001/1736
()
|
2601015000NRG25130520240008731
|
13/05/2024
|
JOGINDER PAL
|
2601015WL000738
|
JOGINDER PAL
|
00354
|
PUNB0186210
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689972
|
|
JOGINDER PAL SO SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SUJANPUR
|
PB-01-015-017-001/1741
()
|
2601015000NRG25130520240008732
|
13/05/2024
|
SURINDER KUMAR
|
2601015WL000738
|
SURINDER KUMAR
|
00354
|
PUNB0186210
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689971
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUJANPUR
|
PB-01-015-076-001/135
()
|
2601015000NRG25130520240008710
|
13/05/2024
|
Amandeep
|
2601015WL000735
|
Amandeep
|
00354
|
PUNB0186210
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689973
|
|
AMANDEEP WO DALVIR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
27
|
SUJANPUR
|
PB-01-015-012-001/140
()
|
2601015000NRG25130520240008708
|
13/05/2024
|
Joginder pal
|
2601015WL000735
|
Joginder pal
|
00354
|
PUNB0208900
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043690008
|
|
JOGINDER PAL S O LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUJANPUR
|
PB-01-015-017-001/1744
()
|
2601015000NRG25130520240008734
|
13/05/2024
|
JOGINDER PAL
|
2601015WL000738
|
JOGINDER PAL
|
00354
|
PUNB0208900
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689976
|
|
JOGINDER S/O SWARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SUJANPUR
|
PB-01-015-017-001/797
()
|
2601015000NRG25130520240008735
|
13/05/2024
|
JAY KUMAR
|
2601015WL000738
|
JAY KUMAR
|
00354
|
PUNB0208900
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689977
|
|
JAY KUMAR S/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUJANPUR
|
PB-01-015-042-001/170
()
|
2601015000NRG25130520240008658
|
13/05/2024
|
Neelam Sharma
|
2601015WL000730
|
Neelam Sharma
|
00354
|
PUNB0208900
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043689975
|
|
NEELAM SHARMA S/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUJANPUR
|
PB-01-015-076-001/191
()
|
2601015000NRG25130520240008711
|
13/05/2024
|
RANI DEVI
|
2601015WL000735
|
RANI DEVI
|
00354
|
PUNB0208900
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043690007
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
32
|
SUJANPUR
|
PB-01-015-031-001/2
()
|
2601015000NRG25130520240008746
|
13/05/2024
|
jaswant Kumar
|
2601015WL000739
|
jaswant Kumar
|
00354
|
PUNB0745200
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689985
|
|
JASWANT KUMAR S-O NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
33
|
SUJANPUR
|
PB-01-015-087-001/153
()
|
2601015000NRG25130520240008657
|
13/05/2024
|
Deepak
|
2601015WL000729
|
Deepak
|
00415
|
SBIN0002411
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043689982
|
|
DEEPAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUJANPUR
|
PB-01-015-087-001/157
()
|
2601015000NRG25130520240008660
|
13/05/2024
|
Massa
|
2601015WL000730
|
Massa
|
00415
|
SBIN0002411
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043689980
|
|
MR MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUJANPUR
|
PB-01-015-087-001/189
()
|
2601015000NRG25130520240008661
|
13/05/2024
|
BALWINDER SINGH
|
2601015WL000730
|
BALWINDER SINGH
|
00415
|
SBIN0002411
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043689979
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUJANPUR
|
PB-01-015-087-001/193
()
|
2601015000NRG25130520240008666
|
13/05/2024
|
BAZIR SINGH
|
2601015WL000731
|
BAZIR SINGH
|
00415
|
SBIN0002411
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043690009
|
|
WAZIR SINGH =MBLPG0085
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
37
|
SUJANPUR
|
PB-01-015-017-001/1632
()
|
2601015000NRG25130520240008654
|
13/05/2024
|
Mahesh Kumar
|
2601015WL000729
|
Mahesh Kumar
|
00415
|
SBIN0003138
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043689981
|
|
MAHESH KUMAR S/O SH. RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SUJANPUR
|
PB-01-015-031-001/44
()
|
2601015000NRG25130520240008747
|
13/05/2024
|
Mukand lal
|
2601015WL000739
|
Mukand lal
|
00415
|
SBIN0003138
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043690010
|
|
MUKAND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
39
|
SUJANPUR
|
PB-01-015-031-001/162
()
|
2601015000NRG25130520240008745
|
13/05/2024
|
GURNAM SINGH
|
2601015WL000739
|
GURNAM SINGH
|
00415
|
SBIN0050834
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043689984
|
|
GURNAM SINGH S/O NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SUJANPUR
|
PB-01-015-074-001/22
()
|
2601015000NRG25130520240008659
|
13/05/2024
|
Kalasho Devi
|
2601015WL000730
|
Kalasho Devi
|
00415
|
SBIN0050834
|
4508
|
4508
|
Processed
|
15/05/2024
|
|
4043690005
|
|
MRS KALASHO DEVI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
41
|
SUJANPUR
|
PB-01-015-061-001/246
()
|
2601015000NRG25130520240008663
|
13/05/2024
|
Ravi Pal
|
2601015WL000731
|
Ravi Pal
|
00468
|
UBIN0538795
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043689983
|
|
RAVI PAL S/O SWARAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153594
|
153594
|
|
|
|
|
|
|
|