|
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-01-015-088-001/23
()
|
2601015000NRG23161120220151817
|
16/11/2022
|
TEJJA SINGH
|
2601015WL017129
|
TEJJA SINGH
|
00089
|
CBIN0280350
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618333391
|
|
Mr. TEZA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-005-001/8
()
|
2601015000NRG23161120220151877
|
16/11/2022
|
RAJ KUMAR
|
2601015WL017134
|
RAJ KUMAR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618333393
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUJANPUR
|
PB-01-015-017-001/54
()
|
2601015000NRG23161120220151856
|
16/11/2022
|
amit kumar
|
2601015WL017133
|
amit kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618333403
|
|
AMIT KUMAR SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUJANPUR
|
PB-01-015-019-001/1
()
|
2601015000NRG23161120220151724
|
16/11/2022
|
SUBA SINGH
|
2601015WL017121
|
SUBA SINGH
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618333405
|
|
SUBA SINGH S/O SHANKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SUJANPUR
|
PB-01-015-068-001/37
()
|
2601015000NRG23161120220151761
|
16/11/2022
|
surinder kumar
|
2601015WL017123
|
surinder kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618333402
|
|
SURINDER KUMAR S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SUJANPUR
|
PB-01-015-068-001/64
()
|
2601015000NRG23161120220151766
|
16/11/2022
|
Surekha devi
|
2601015WL017123
|
Surekha devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618333404
|
|
SUREKHA DEVI W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SUJANPUR
|
PB-01-015-098-001/9
()
|
2601015000NRG23161120220151767
|
16/11/2022
|
SHIV DIYAL
|
2601015WL017124
|
SHIV DIYAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618333401
|
|
SHIV DIAL SO JHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
8
|
SUJANPUR
|
PB-01-015-021-001/63
()
|
2601015000NRG23161120220151802
|
16/11/2022
|
subash chander
|
2601015WL017127
|
subash chander
|
00354
|
PUNB0089000
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618333389
|
|
SUBASH CHANDER SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
SUJANPUR
|
PB-01-015-068-001/63
()
|
2601015000NRG23161120220151765
|
16/11/2022
|
rakesh kumar
|
2601015WL017123
|
rakesh kumar
|
00354
|
PUNB0186210
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618333386
|
|
RAKESH KUMAR SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUJANPUR
|
PB-01-015-068-001/63
()
|
2601015000NRG23161120220151764
|
16/11/2022
|
rakesh kumar
|
2601015WL017123
|
rakesh kumar
|
00354
|
PUNB0186210
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618333385
|
|
RAKESH KUMAR SO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUJANPUR
|
PB-01-015-093-001/43
()
|
2601015000NRG23161120220151730
|
16/11/2022
|
dharam pal
|
2601015WL017121
|
dharam pal
|
00354
|
PUNB0186210
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618333388
|
|
DHARAM PAL S/O CHUNI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
12
|
SUJANPUR
|
PB-01-015-010-001/48
()
|
2601015000NRG23161120220151795
|
16/11/2022
|
Sangara singh
|
2601015WL017127
|
Sangara singh
|
00354
|
PUNB0208900
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618333390
|
|
SANGARA SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUJANPUR
|
PB-01-015-012-001/38
()
|
2601015000NRG23161120220151798
|
16/11/2022
|
sushma rani
|
2601015WL017127
|
sushma rani
|
00354
|
PUNB0208900
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618333387
|
|
SUSHMA RANI WO KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUJANPUR
|
PB-01-015-012-001/43
()
|
2601015000NRG23161120220151799
|
16/11/2022
|
Anita Devi
|
2601015WL017127
|
Anita Devi
|
00354
|
PUNB0208900
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618333384
|
|
ANITA DEVI WO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
15
|
SUJANPUR
|
PB-01-015-068-001/6
()
|
2601015000NRG23161120220151763
|
16/11/2022
|
CHARAN DAS
|
2601015WL017123
|
CHARAN DAS
|
00415
|
SBIN0003138
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618333395
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUJANPUR
|
PB-01-015-068-001/6
()
|
2601015000NRG23161120220151762
|
16/11/2022
|
CHARAN DAS
|
2601015WL017123
|
CHARAN DAS
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618333394
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
17
|
SUJANPUR
|
PB-01-015-007-001/11
()
|
2601015000NRG23161120220151879
|
16/11/2022
|
Ram Lal
|
2601015WL017135
|
Ram Lal
|
00415
|
SBIN0050834
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618333397
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUJANPUR
|
PB-01-015-007-001/53
()
|
2601015000NRG23161120220151885
|
16/11/2022
|
darshana devi
|
2601015WL017135
|
darshana devi
|
00415
|
SBIN0050834
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618333400
|
|
MR DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUJANPUR
|
PB-01-015-007-001/56
()
|
2601015000NRG23161120220151886
|
16/11/2022
|
nirbalan devi
|
2601015WL017135
|
nirbalan devi
|
00415
|
SBIN0050834
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618333398
|
|
MRS NIRBALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUJANPUR
|
PB-01-015-007-001/57
()
|
2601015000NRG23161120220151887
|
16/11/2022
|
koshlya devi
|
2601015WL017135
|
koshlya devi
|
00415
|
SBIN0050834
|
3102
|
3102
|
Processed
|
23/11/2022
|
|
6618333399
|
|
MRS KOSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUJANPUR
|
PB-01-015-068-001/15
()
|
2601015000NRG23161120220151757
|
16/11/2022
|
BHUTTI RAM
|
2601015WL017123
|
BHUTTI RAM
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618333392
|
|
MR BOOTI RAM SO SHSAI DASS
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUJANPUR
|
PB-01-015-068-001/31
()
|
2601015000NRG23161120220151760
|
16/11/2022
|
SUBASH CHANDER
|
2601015WL017123
|
SUBASH CHANDER
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618333396
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62322
|
62322
|
|
|
|
|
|
|
|