|
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-10-006-020-001/22
(BHAGWANPURA)
|
2610006000NRG24050920230278158
|
05/09/2023
|
Kiranjit Kaur
|
2610006WL013811
|
Kiranjit Kaur
|
00078
|
CNRB0004199
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128805835
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
SUNAM
|
PB-10-006-020-001/38
(BHAGWANPURA)
|
2610006000NRG24050920230278164
|
05/09/2023
|
Mahinder singh
|
2610006WL013811
|
Mahinder singh
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128805846
|
|
MAHINDER SINGH S O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-078-001/591
(SHERON)
|
2610006000NRG24050920230278210
|
05/09/2023
|
bhola singh
|
2610006WL013817
|
bhola singh
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805817
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SUNAM
|
PB-10-006-078-001/687
(SHERON)
|
2610006000NRG24050920230278213
|
05/09/2023
|
Teja Singh
|
2610006WL013817
|
Teja Singh
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128805849
|
|
TEJA SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-078-001/113
(SHERON)
|
2610006000NRG24050920230278191
|
05/09/2023
|
BASANT SINGH
|
2610006WL013817
|
BASANT SINGH
|
00168
|
ICIC0001781
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805816
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-078-001/165
(SHERON)
|
2610006000NRG24050920230278193
|
05/09/2023
|
BUTA SINGH
|
2610006WL013817
|
BUTA SINGH
|
00176
|
IDIB000S240
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128805836
|
|
Mr. BUTA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-087-001/102
(CHATHA NANHERAH)
|
2610006000NRG24050920230278169
|
05/09/2023
|
BARU SINGH
|
2610006WL013812
|
BARU SINGH
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805853
|
|
BARU SINGH S/O JAI LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUNAM
|
PB-10-006-087-001/140
(CHATHA NANHERAH)
|
2610006000NRG24050920230278170
|
05/09/2023
|
Kala singh
|
2610006WL013812
|
Kala singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128805854
|
|
KALA SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
9
|
SUNAM
|
PB-10-006-087-001/179
(CHATHA NANHERAH)
|
2610006000NRG24050920230278171
|
05/09/2023
|
Ram Singh
|
2610006WL013812
|
Ram Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805813
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUNAM
|
PB-10-006-087-001/356
(CHATHA NANHERAH)
|
2610006000NRG24050920230278184
|
05/09/2023
|
Sinder Kaur
|
2610006WL013815
|
Sinder Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128805815
|
|
SINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-087-001/378
(CHATHA NANHERAH)
|
2610006000NRG24050920230278185
|
05/09/2023
|
karamjeet kaur
|
2610006WL013815
|
karamjeet kaur
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128805851
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SUNAM
|
PB-10-006-087-001/385
(CHATHA NANHERAH)
|
2610006000NRG24050920230278172
|
05/09/2023
|
Kulwant Singh
|
2610006WL013812
|
Kulwant Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805855
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUNAM
|
PB-10-006-087-001/391
(CHATHA NANHERAH)
|
2610006000NRG24050920230278174
|
05/09/2023
|
Ram Nath
|
2610006WL013812
|
Ram Nath
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805856
|
|
RAM NATH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUNAM
|
PB-10-006-087-001/398
(CHATHA NANHERAH)
|
2610006000NRG24050920230278186
|
05/09/2023
|
Sukhpal Kaur
|
2610006WL013815
|
Sukhpal Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128805814
|
|
SUKHPAL KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUNAM
|
PB-10-006-087-001/423
(CHATHA NANHERAH)
|
2610006000NRG24050920230278187
|
05/09/2023
|
Baljit Kaur
|
2610006WL013815
|
Baljit Kaur
|
00354
|
PUNB0136800
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128805850
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SUNAM
|
PB-10-006-087-001/446
(CHATHA NANHERAH)
|
2610006000NRG24050920230278175
|
05/09/2023
|
Sardara Singh
|
2610006WL013812
|
Sardara Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805852
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-020-001/11
(BHAGWANPURA)
|
2610006000NRG24050920230278155
|
05/09/2023
|
Piara Singh
|
2610006WL013811
|
Piara Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805857
|
|
PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-020-001/13
(BHAGWANPURA)
|
2610006000NRG24050920230278156
|
05/09/2023
|
Harjeet Singh
|
2610006WL013811
|
Harjeet Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805819
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUNAM
|
PB-10-006-020-001/30
(BHAGWANPURA)
|
2610006000NRG24050920230278160
|
05/09/2023
|
Sewa Singh
|
2610006WL013811
|
Sewa Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805832
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-020-001/36
(BHAGWANPURA)
|
2610006000NRG24050920230278163
|
05/09/2023
|
JASWINDER KAUR
|
2610006WL013811
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128805826
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-020-001/44
(BHAGWANPURA)
|
2610006000NRG24050920230278165
|
05/09/2023
|
Charanjit Kaur
|
2610006WL013811
|
Charanjit Kaur
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128805833
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-020-001/58
(BHAGWANPURA)
|
2610006000NRG24050920230278166
|
05/09/2023
|
GURJANT SINGH
|
2610006WL013811
|
GURJANT SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805828
|
|
MR GURJANT SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-020-001/59
(BHAGWANPURA)
|
2610006000NRG24050920230278167
|
05/09/2023
|
Kulvinder Kaur
|
2610006WL013811
|
Kulvinder Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128805830
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-078-001/190
(SHERON)
|
2610006000NRG24050920230278194
|
05/09/2023
|
Lila Singh
|
2610006WL013817
|
Lila Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805820
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-078-001/215
(SHERON)
|
2610006000NRG24050920230278180
|
05/09/2023
|
BABRA SINGH
|
2610006WL013814
|
BABRA SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805827
|
|
BABRA SINGHJASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-078-001/244
(SHERON)
|
2610006000NRG24050920230278197
|
05/09/2023
|
JARNAIL SINGH
|
2610006WL013817
|
JARNAIL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805824
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-078-001/302
(SHERON)
|
2610006000NRG24050920230278199
|
05/09/2023
|
SURJIT KAUR
|
2610006WL013817
|
SURJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128805831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SUNAM
|
PB-10-006-078-001/324
(SHERON)
|
2610006000NRG24050920230278181
|
05/09/2023
|
CHARANJIT KAUR
|
2610006WL013814
|
CHARANJIT KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805811
|
|
CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-078-001/353
(SHERON)
|
2610006000NRG24050920230278200
|
05/09/2023
|
PARAMJIT SINGH
|
2610006WL013817
|
PARAMJIT SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128805823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SUNAM
|
PB-10-006-078-001/355
(SHERON)
|
2610006000NRG24050920230278201
|
05/09/2023
|
SOHAN SINGH
|
2610006WL013817
|
SOHAN SINGH
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128805834
|
|
SOHAN SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
31
|
SUNAM
|
PB-10-006-078-001/369
(SHERON)
|
2610006000NRG24050920230278202
|
05/09/2023
|
PAL SINGH
|
2610006WL013817
|
PAL SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805818
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-078-001/436
(SHERON)
|
2610006000NRG24050920230278205
|
05/09/2023
|
Bhola Singh
|
2610006WL013817
|
Bhola Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128805810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SUNAM
|
PB-10-006-078-001/453
(SHERON)
|
2610006000NRG24050920230278206
|
05/09/2023
|
RAJAN SINGH
|
2610006WL013817
|
RAJAN SINGH
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128805848
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-078-001/537
(SHERON)
|
2610006000NRG24050920230278208
|
05/09/2023
|
Gamdoor Singh
|
2610006WL013817
|
Gamdoor Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805812
|
|
GAMDHUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-078-001/579
(SHERON)
|
2610006000NRG24050920230278209
|
05/09/2023
|
paramjit singh
|
2610006WL013817
|
paramjit singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128805825
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-078-001/619
(SHERON)
|
2610006000NRG24050920230278211
|
05/09/2023
|
Gurpreet Singh
|
2610006WL013817
|
Gurpreet Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128805821
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-078-001/623
(SHERON)
|
2610006000NRG24050920230278212
|
05/09/2023
|
Bhola singh
|
2610006WL013817
|
Bhola singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805822
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-078-001/760
(SHERON)
|
2610006000NRG24050920230278168
|
05/09/2023
|
LAKHWINDER KAUR
|
2610006WL013811
|
LAKHWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805829
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-020-001/27
(BHAGWANPURA)
|
2610006000NRG24050920230278159
|
05/09/2023
|
GURPREET KAUR
|
2610006WL013811
|
GURPREET KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128805847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-020-001/32
(BHAGWANPURA)
|
2610006000NRG24050920230278161
|
05/09/2023
|
Dalbara Singh
|
2610006WL013811
|
Dalbara Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128805841
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-087-001/389
(CHATHA NANHERAH)
|
2610006000NRG24050920230278173
|
05/09/2023
|
Laddu Singh
|
2610006WL013812
|
Laddu Singh
|
00415
|
SBIN0050030
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128805839
|
|
LADDU SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-020-001/34
(BHAGWANPURA)
|
2610006000NRG24050920230278162
|
05/09/2023
|
NIRBHAI SINGH
|
2610006WL013811
|
NIRBHAI SINGH
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805845
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
SUNAM
|
PB-10-006-078-001/426
(SHERON)
|
2610006000NRG24050920230278204
|
05/09/2023
|
Gurjeet Singh
|
2610006WL013817
|
Gurjeet Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805842
|
|
GURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SUNAM
|
PB-10-006-078-001/489
(SHERON)
|
2610006000NRG24050920230278207
|
05/09/2023
|
Darshan Singh
|
2610006WL013817
|
Darshan Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128805840
|
|
DARSHAN SINGH S/O GAJJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
45
|
SUNAM
|
PB-10-006-094-001/132
(Mirza pati nimol)
|
2610006000NRG24050920230278176
|
05/09/2023
|
Beerpal Kaur
|
2610006WL013813
|
Beerpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805838
|
|
MISS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SUNAM
|
PB-10-006-094-001/136
(Mirza pati nimol)
|
2610006000NRG24050920230278177
|
05/09/2023
|
Labh Khan
|
2610006WL013813
|
Labh Khan
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805837
|
|
MR LABH KHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUNAM
|
PB-10-006-094-001/31
(Mirza pati nimol)
|
2610006000NRG24050920230278178
|
05/09/2023
|
JASWINDER SINGH
|
2610006WL013813
|
JASWINDER SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805843
|
|
MR JASWINDER SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUNAM
|
PB-10-006-094-001/76
(Mirza pati nimol)
|
2610006000NRG24050920230278179
|
05/09/2023
|
NAHAR SINGH
|
2610006WL013813
|
NAHAR SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128805844
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|