|
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-01-015-044-001/78
()
|
2601015000NRG23060620220022769
|
06/06/2022
|
Sushma Devi
|
2601015WL002961
|
Sushma Devi
|
00045
|
BARB0PATHAN
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696841
|
|
Sushma Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-044-001/81
()
|
2601015000NRG23060620220022773
|
06/06/2022
|
Usha Devi
|
2601015WL002961
|
Usha Devi
|
00089
|
CBIN0280350
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696884
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-014-001/39
()
|
2601015000NRG23060620220023061
|
06/06/2022
|
darshHAN KUMAR
|
2601015WL002986
|
darshHAN KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215696872
|
|
KAWALJIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUJANPUR
|
PB-01-015-017-001/52
()
|
2601015000NRG23060620220022991
|
06/06/2022
|
raj kumar
|
2601015WL002981
|
raj kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215696849
|
|
RAJ KUMAR SO RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUJANPUR
|
PB-01-015-017-001/62
()
|
2601015000NRG23060620220022995
|
06/06/2022
|
ashok kumar
|
2601015WL002981
|
ashok kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215696853
|
|
ASHOK KUMAR S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SUJANPUR
|
PB-01-015-028-001/22
()
|
2601015000NRG23060620220022729
|
06/06/2022
|
DHARAM PAL
|
2601015WL002960
|
DHARAM PAL
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696857
|
|
DHARAM PAL S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUJANPUR
|
PB-01-015-028-001/31
()
|
2601015000NRG23060620220022731
|
06/06/2022
|
rajni kant
|
2601015WL002960
|
rajni kant
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696859
|
|
Rajni Kant
|
BANK OF BARODA(606985)
|
|
8
|
SUJANPUR
|
PB-01-015-028-001/40
()
|
2601015000NRG23060620220022732
|
06/06/2022
|
sudesh kumari
|
2601015WL002960
|
sudesh kumari
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696869
|
|
SUDESH KUMARI W/O JOGINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SUJANPUR
|
PB-01-015-028-001/41
()
|
2601015000NRG23060620220022733
|
06/06/2022
|
neelam devi
|
2601015WL002960
|
neelam devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696856
|
|
Neelam Devi
|
BANK OF BARODA(606985)
|
|
10
|
SUJANPUR
|
PB-01-015-028-001/7
()
|
2601015000NRG23060620220022742
|
06/06/2022
|
darshna devi
|
2601015WL002960
|
darshna devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696871
|
|
Darshna Devi
|
BANK OF BARODA(606985)
|
|
11
|
SUJANPUR
|
PB-01-015-028-001/7
()
|
2601015000NRG23060620220022741
|
06/06/2022
|
KARAM CHAND
|
2601015WL002960
|
KARAM CHAND
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696855
|
|
KARAM CHAND S/O DURGA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SUJANPUR
|
PB-01-015-044-001/59
()
|
2601015000NRG23060620220022758
|
06/06/2022
|
rama kumari
|
2601015WL002961
|
rama kumari
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696860
|
|
RAMA KUMARI W/O PARAMJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SUJANPUR
|
PB-01-015-044-001/61
()
|
2601015000NRG23060620220022760
|
06/06/2022
|
Ishu devi
|
2601015WL002961
|
Ishu devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696864
|
|
ISHU DEVI W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SUJANPUR
|
PB-01-015-044-001/62
()
|
2601015000NRG23060620220022761
|
06/06/2022
|
neelam devi
|
2601015WL002961
|
neelam devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696866
|
|
NEELAM DEV W/O PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SUJANPUR
|
PB-01-015-044-001/65
()
|
2601015000NRG23060620220022763
|
06/06/2022
|
Soma Devi
|
2601015WL002961
|
Soma Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696870
|
|
SOMA DEVI & DSSO GSP.
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SUJANPUR
|
PB-01-015-044-001/68
()
|
2601015000NRG23060620220022764
|
06/06/2022
|
trishla devi
|
2601015WL002961
|
trishla devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696865
|
|
TRISHLA DEVI W/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SUJANPUR
|
PB-01-015-044-001/69
()
|
2601015000NRG23060620220022765
|
06/06/2022
|
nirmala devi
|
2601015WL002961
|
nirmala devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696863
|
|
NIRMALA DEVI W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SUJANPUR
|
PB-01-015-044-001/75
()
|
2601015000NRG23060620220022767
|
06/06/2022
|
Jyoti Devi
|
2601015WL002961
|
Jyoti Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696861
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUJANPUR
|
PB-01-015-068-001/27
()
|
2601015000NRG23060620220023014
|
06/06/2022
|
Labh singh
|
2601015WL002983
|
Labh singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215696852
|
|
LABH SINGH S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SUJANPUR
|
PB-01-015-068-001/33
()
|
2601015000NRG23060620220023016
|
06/06/2022
|
Brij Lal
|
2601015WL002983
|
Brij Lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215696851
|
|
BRIJ LAL S/O RAMELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SUJANPUR
|
PB-01-015-068-001/37
()
|
2601015000NRG23060620220023017
|
06/06/2022
|
surinder kumar
|
2601015WL002983
|
surinder kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215696874
|
|
SURINDER KUMAR S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SUJANPUR
|
PB-01-015-081-001/16
()
|
2601015000NRG23060620220022568
|
06/06/2022
|
BISHAN DAS
|
2601015WL002944
|
BISHAN DAS
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215696873
|
|
BISHAN DAS S/O BHAGWAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SUJANPUR
|
PB-01-015-089-001/15
()
|
2601015000NRG23060620220022261
|
06/06/2022
|
karnail singh
|
2601015WL002912
|
karnail singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215696854
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SUJANPUR
|
PB-01-015-089-001/18
()
|
2601015000NRG23060620220022262
|
06/06/2022
|
raghunath singh
|
2601015WL002912
|
raghunath singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215696867
|
|
RAGHUNATH SINGH S/O BIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SUJANPUR
|
PB-01-015-089-001/24
()
|
2601015000NRG23060620220022263
|
06/06/2022
|
bishan
|
2601015WL002912
|
bishan
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215696862
|
|
Mr. BISHAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SUJANPUR
|
PB-01-015-089-001/3
()
|
2601015000NRG23060620220022265
|
06/06/2022
|
Parveen Singh
|
2601015WL002912
|
Parveen Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215696868
|
|
MR PARVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUJANPUR
|
PB-01-015-089-001/4
()
|
2601015000NRG23060620220022267
|
06/06/2022
|
manohar
|
2601015WL002912
|
manohar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215696858
|
|
MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SUJANPUR
|
PB-01-015-098-001/13
()
|
2601015000NRG23060620220022422
|
06/06/2022
|
SHINGARA CHAND
|
2601015WL002930
|
SHINGARA CHAND
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215696850
|
|
SHINGARA CHAND SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
29
|
SUJANPUR
|
PB-01-015-044-001/80
()
|
2601015000NRG23060620220022772
|
06/06/2022
|
Rekha Devi
|
2601015WL002961
|
Rekha Devi
|
00354
|
PUNB0208900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696879
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUJANPUR
|
PB-01-015-044-001/87
()
|
2601015000NRG23060620220022776
|
06/06/2022
|
Bachni Devi
|
2601015WL002961
|
Bachni Devi
|
00354
|
PUNB0208900
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696880
|
|
BACHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUJANPUR
|
PB-01-015-073-001/121
()
|
2601015000NRG23060620220022290
|
06/06/2022
|
Krishna devi
|
2601015WL002916
|
Krishna devi
|
00354
|
PUNB0208900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215696883
|
|
KRISHNA DEVI & D.S.S.O.GSP.W/O SH.H
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SUJANPUR
|
PB-01-015-073-001/29
()
|
2601015000NRG23060620220022292
|
06/06/2022
|
Ramesh LAL
|
2601015WL002916
|
Ramesh LAL
|
00354
|
PUNB0208900
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2215696882
|
|
RAMESH KUMAR S/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUJANPUR
|
PB-01-015-083-001/65
()
|
2601015000NRG23060620220022334
|
06/06/2022
|
joginder singh
|
2601015WL002920
|
joginder singh
|
00354
|
PUNB0208900
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215696881
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
34
|
SUJANPUR
|
PB-01-015-036-001/40
()
|
2601015000NRG23060620220022338
|
06/06/2022
|
Harbhajan singh
|
2601015WL002921
|
Harbhajan singh
|
00415
|
SBIN0002411
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215696842
|
|
MR HARBAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUJANPUR
|
PB-01-015-083-001/76
()
|
2601015000NRG23060620220022569
|
06/06/2022
|
lakhwinder
|
2601015WL002945
|
lakhwinder
|
00415
|
SBIN0002411
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215696877
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
36
|
SUJANPUR
|
PB-01-015-044-001/79
()
|
2601015000NRG23060620220022770
|
06/06/2022
|
Surinder Kumar
|
2601015WL002961
|
Surinder Kumar
|
00415
|
SBIN0003138
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696876
|
|
SURINDER KUMAR S/O VAKILO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUJANPUR
|
PB-01-015-061-001/33
()
|
2601015000NRG23060620220023070
|
06/06/2022
|
karan singh
|
2601015WL002986
|
karan singh
|
00415
|
SBIN0003138
|
3384
|
3384
|
Rejected
|
11/06/2022
|
|
2215696848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
SUJANPUR
|
PB-01-015-068-001/1
()
|
2601015000NRG23060620220022998
|
06/06/2022
|
SAMITRI DEVI
|
2601015WL002983
|
SAMITRI DEVI
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215696845
|
|
SAMITRI DEVI W/O DHANI RAM
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
39
|
SUJANPUR
|
PB-01-015-028-001/14
()
|
2601015000NRG23060620220022728
|
06/06/2022
|
DHIAAN SINGH
|
2601015WL002960
|
DHIAAN SINGH
|
00415
|
SBIN0003930
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215696878
|
|
DHIAN SINGH S/O HARI SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
40
|
SUJANPUR
|
PB-01-015-044-001/32
()
|
2601015000NRG23060620220022752
|
06/06/2022
|
JOGINDER PAL
|
2601015WL002961
|
JOGINDER PAL
|
00415
|
SBIN0050834
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696875
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUJANPUR
|
PB-01-015-044-001/9
()
|
2601015000NRG23060620220022777
|
06/06/2022
|
tarsem lal
|
2601015WL002961
|
tarsem lal
|
00415
|
SBIN0050834
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215696844
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUJANPUR
|
PB-01-015-068-001/15
()
|
2601015000NRG23060620220023012
|
06/06/2022
|
BHUTTI RAM
|
2601015WL002983
|
BHUTTI RAM
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215696843
|
|
MR BOOTI RAM SO SHSAI DASS
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUJANPUR
|
PB-01-015-068-001/27
()
|
2601015000NRG23060620220023013
|
06/06/2022
|
DEV RAJ
|
2601015WL002983
|
DEV RAJ
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215696846
|
|
MR DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUJANPUR
|
PB-01-015-068-001/31
()
|
2601015000NRG23060620220023015
|
06/06/2022
|
SUBASH CHANDER
|
2601015WL002983
|
SUBASH CHANDER
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215696847
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97290
|
97290
|
|
|
|
|
|
|
|