|
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-01-015-068-001/297
()
|
2601015000NRG24090420240277500
|
09/04/2024
|
KAVITA DEVI
|
2601015WL024965
|
KAVITA DEVI
|
00089
|
CBIN0280350
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542084
|
|
Mrs. Kavita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SUJANPUR
|
PB-01-015-068-001/307
()
|
2601015000NRG24090420240277501
|
09/04/2024
|
Shama Devi
|
2601015WL024965
|
Shama Devi
|
00089
|
CBIN0280350
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542086
|
|
Mrs. SHAMA DEWI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUJANPUR
|
PB-01-015-068-001/327
()
|
2601015000NRG24090420240277508
|
09/04/2024
|
MANGLA DEVI
|
2601015WL024965
|
MANGLA DEVI
|
00089
|
CBIN0280350
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542085
|
|
Mrs. Mangla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUJANPUR
|
PB-01-015-068-001/329
()
|
2601015000NRG24090420240277510
|
09/04/2024
|
SARISHTA DEVI
|
2601015WL024965
|
SARISHTA DEVI
|
00089
|
CBIN0280350
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542080
|
|
SARISHTA DEVI WO KARTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
SUJANPUR
|
PB-01-015-068-001/244
()
|
2601015000NRG24090420240277497
|
09/04/2024
|
BHOLI DEVI
|
2601015WL024965
|
BHOLI DEVI
|
00349
|
PSIB0021218
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542100
|
|
BHOLI DEVI WO AINCHAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SUJANPUR
|
PB-01-015-068-001/333
()
|
2601015000NRG24090420240277512
|
09/04/2024
|
MEENA KUMARI
|
2601015WL024965
|
MEENA KUMARI
|
00349
|
PSIB0021218
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542099
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SUJANPUR
|
PB-01-015-068-001/340
()
|
2601015000NRG24090420240277516
|
09/04/2024
|
PARKAHO DEVI
|
2601015WL024965
|
PARKAHO DEVI
|
00349
|
PSIB0021218
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542101
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
SUJANPUR
|
PB-01-015-068-001/240
()
|
2601015000NRG24090420240277496
|
09/04/2024
|
JYOTI BALA
|
2601015WL024965
|
JYOTI BALA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542097
|
|
JYOTI BALA WO RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SUJANPUR
|
PB-01-015-068-001/268
()
|
2601015000NRG24090420240277498
|
09/04/2024
|
Parkasho Devi
|
2601015WL024965
|
Parkasho Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542092
|
|
PARKASHO DEVI W/O SH JATT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SUJANPUR
|
PB-01-015-068-001/319
()
|
2601015000NRG24090420240277502
|
09/04/2024
|
MAMTA DEVI
|
2601015WL024965
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542096
|
|
MAMTA DEVI WO KESHAV MANGOCH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SUJANPUR
|
PB-01-015-068-001/320
()
|
2601015000NRG24090420240277503
|
09/04/2024
|
DALEEP KUMAR
|
2601015WL024965
|
DALEEP KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542089
|
|
DALEEP KUMAR S/O SH THURU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SUJANPUR
|
PB-01-015-068-001/322
()
|
2601015000NRG24090420240277504
|
09/04/2024
|
NIRMAL DAS
|
2601015WL024965
|
NIRMAL DAS
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542094
|
|
MR NIRMAL DASS
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUJANPUR
|
PB-01-015-068-001/323
()
|
2601015000NRG24090420240277505
|
09/04/2024
|
SUNITA DEVI
|
2601015WL024965
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542091
|
|
SUNITA DEVI WO RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SUJANPUR
|
PB-01-015-068-001/324
()
|
2601015000NRG24090420240277506
|
09/04/2024
|
VEER BAHADAR
|
2601015WL024965
|
VEER BAHADAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542088
|
|
VIR BHADUR S/O ANCHAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SUJANPUR
|
PB-01-015-068-001/325
()
|
2601015000NRG24090420240277507
|
09/04/2024
|
BABY DEVI
|
2601015WL024965
|
BABY DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542090
|
|
CHAHAT U/G MOTHER BABY DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SUJANPUR
|
PB-01-015-068-001/332
()
|
2601015000NRG24090420240277511
|
09/04/2024
|
PARVEEN MANGOCH
|
2601015WL024965
|
PARVEEN MANGOCH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542093
|
|
Mr. PARVEEN MANGOCH
|
INDIAN BANK(607105)
|
|
17
|
SUJANPUR
|
PB-01-015-068-001/380
()
|
2601015000NRG24090420240277519
|
09/04/2024
|
RAHUL KUMAR
|
2601015WL024965
|
RAHUL KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542095
|
|
RAHUL KUMAR S/O SAWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
18
|
SUJANPUR
|
PB-01-015-068-001/328
()
|
2601015000NRG24090420240277509
|
09/04/2024
|
SURINDER KUMAR
|
2601015WL024965
|
SURINDER KUMAR
|
00354
|
PUNB0186210
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542079
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
SUJANPUR
|
PB-01-015-068-001/334
()
|
2601015000NRG24090420240277513
|
09/04/2024
|
DARSHNA DEVI
|
2601015WL024965
|
DARSHNA DEVI
|
00354
|
PUNB0208900
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542082
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUJANPUR
|
PB-01-015-068-001/338
()
|
2601015000NRG24090420240277515
|
09/04/2024
|
TARSEM SINGH
|
2601015WL024965
|
TARSEM SINGH
|
00354
|
PUNB0208900
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542081
|
|
TARSEM SINGH SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
SUJANPUR
|
PB-01-015-068-001/337
()
|
2601015000NRG24090420240277514
|
09/04/2024
|
KARAN SINGH
|
2601015WL024965
|
KARAN SINGH
|
00415
|
SBIN0003138
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542102
|
|
KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUJANPUR
|
PB-01-015-068-001/367
()
|
2601015000NRG24090420240277517
|
09/04/2024
|
MONA DEVI
|
2601015WL024965
|
MONA DEVI
|
00415
|
SBIN0003138
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542087
|
|
MISS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUJANPUR
|
PB-01-015-068-001/378
()
|
2601015000NRG24090420240277518
|
09/04/2024
|
SEEMA DEVI
|
2601015WL024965
|
SEEMA DEVI
|
00415
|
SBIN0003138
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542098
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
24
|
SUJANPUR
|
PB-01-015-068-001/274
()
|
2601015000NRG24090420240277499
|
09/04/2024
|
Rama Kumari
|
2601015WL024965
|
Rama Kumari
|
00415
|
SBIN0014657
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364542083
|
|
MR RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50904
|
50904
|
|
|
|
|
|
|
|