|
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-10-006-091-001/239
(BAKHSHIWALA)
|
2610006000NRG24171120230358306
|
17/11/2023
|
Sukhdeep Kaur
|
2610006WL018877
|
Sukhdeep Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859511
|
|
SUKHDEEP KAUR
|
BANK OF BARODA(606985)
|
|
2
|
SUNAM
|
PB-10-006-091-001/283
(BAKHSHIWALA)
|
2610006000NRG24171120230358307
|
17/11/2023
|
Simranjeet Kaur
|
2610006WL018877
|
Simranjeet Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859513
|
|
SIMRANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-091-001/193
(BAKHSHIWALA)
|
2610006000NRG24171120230358303
|
17/11/2023
|
GURJIT KAUR
|
2610006WL018877
|
GURJIT KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859508
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
SUNAM
|
PB-10-006-091-001/320
(BAKHSHIWALA)
|
2610006000NRG24171120230358308
|
17/11/2023
|
Kiran Kaur
|
2610006WL018877
|
Kiran Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859514
|
|
KIRAN KAUR
|
CANARA BANK(508532)
|
|
5
|
SUNAM
|
PB-10-006-091-001/321
(BAKHSHIWALA)
|
2610006000NRG24171120230358309
|
17/11/2023
|
Chhinder Kaur
|
2610006WL018877
|
Chhinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859515
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
SUNAM
|
PB-10-006-091-001/65
(BAKHSHIWALA)
|
2610006000NRG24171120230358316
|
17/11/2023
|
Amarjit Kaur
|
2610006WL018877
|
Amarjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859512
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
SUNAM
|
PB-10-006-091-001/67
(BAKHSHIWALA)
|
2610006000NRG24171120230358317
|
17/11/2023
|
Jasveer Kaur
|
2610006WL018877
|
Jasveer Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859509
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-003-001/144
(CHHAJLA)
|
2610006000NRG24171120230358278
|
17/11/2023
|
Bhinder Kaur
|
2610006WL018876
|
Bhinder Kaur
|
00168
|
ICIC0002963
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859506
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
SUNAM
|
PB-10-006-032-001/37
(MAIDEWAS)
|
2610006000NRG24171120230358324
|
17/11/2023
|
Beeru Singh
|
2610006WL018879
|
Beeru Singh
|
00168
|
ICIC0002964
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859507
|
|
MR BIRU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SUNAM
|
PB-10-006-003-001/119
(CHHAJLA)
|
2610006000NRG24171120230358274
|
17/11/2023
|
Jaswinder Kaur
|
2610006WL018876
|
Jaswinder Kaur
|
00176
|
IDIB000G524
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010859535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SUNAM
|
PB-10-006-032-001/117
(MAIDEWAS)
|
2610006000NRG24171120230358321
|
17/11/2023
|
Jaspreet Kaur
|
2610006WL018879
|
Jaspreet Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859531
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-091-001/196
(BAKHSHIWALA)
|
2610006000NRG24171120230358304
|
17/11/2023
|
CHARANJIT KAUR
|
2610006WL018877
|
CHARANJIT KAUR
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859510
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-091-001/359
(BAKHSHIWALA)
|
2610006000NRG24171120230358311
|
17/11/2023
|
Gurdev Kaur
|
2610006WL018877
|
Gurdev Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859516
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-032-001/39
(MAIDEWAS)
|
2610006000NRG24171120230358325
|
17/11/2023
|
Karnail singh
|
2610006WL018879
|
Karnail singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859538
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-091-001/118
(BAKHSHIWALA)
|
2610006000NRG24171120230358300
|
17/11/2023
|
sandeep kaur
|
2610006WL018877
|
sandeep kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010859527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SUNAM
|
PB-10-006-091-001/220
(BAKHSHIWALA)
|
2610006000NRG24171120230358305
|
17/11/2023
|
MANDEEP
|
2610006WL018877
|
MANDEEP
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859539
|
|
MR MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-091-001/47
(BAKHSHIWALA)
|
2610006000NRG24171120230358315
|
17/11/2023
|
GOKAL SINGH
|
2610006WL018877
|
GOKAL SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859532
|
|
MR GOKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-003-001/128
(CHHAJLA)
|
2610006000NRG24171120230358275
|
17/11/2023
|
Rani Kaur
|
2610006WL018876
|
Rani Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859534
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUNAM
|
PB-10-006-003-001/133
(CHHAJLA)
|
2610006000NRG24171120230358276
|
17/11/2023
|
Veerpal Kaur
|
2610006WL018876
|
Veerpal Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859543
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
SUNAM
|
PB-10-006-003-001/14
(CHHAJLA)
|
2610006000NRG24171120230358277
|
17/11/2023
|
GURMEET KAUR
|
2610006WL018876
|
GURMEET KAUR
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859517
|
|
MR GURMIT NERGA KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-003-001/155
(CHHAJLA)
|
2610006000NRG24171120230358280
|
17/11/2023
|
Angrej Kaur
|
2610006WL018876
|
Angrej Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010859541
|
|
MRS ANGREJ KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-003-001/17
(CHHAJLA)
|
2610006000NRG24171120230358282
|
17/11/2023
|
BHOLA SINGH
|
2610006WL018876
|
BHOLA SINGH
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010859518
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
SUNAM
|
PB-10-006-003-001/23
(CHHAJLA)
|
2610006000NRG24171120230358283
|
17/11/2023
|
Rajinder Kaur
|
2610006WL018876
|
Rajinder Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859542
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUNAM
|
PB-10-006-003-001/31
(CHHAJLA)
|
2610006000NRG24171120230358284
|
17/11/2023
|
SATNAM SINGH
|
2610006WL018876
|
SATNAM SINGH
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859519
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
SUNAM
|
PB-10-006-003-001/37
(CHHAJLA)
|
2610006000NRG24171120230358285
|
17/11/2023
|
Amarjit Kaur
|
2610006WL018876
|
Amarjit Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859536
|
|
MR AMARJIT NERGA KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-003-001/39
(CHHAJLA)
|
2610006000NRG24171120230358318
|
17/11/2023
|
Reshma Begam
|
2610006WL018878
|
Reshma Begam
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859540
|
|
MRS RESHMA WO SADIK ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-003-001/43
(CHHAJLA)
|
2610006000NRG24171120230358286
|
17/11/2023
|
Balvir Singh
|
2610006WL018876
|
Balvir Singh
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010859529
|
|
MR BALVIR SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-003-001/46
(CHHAJLA)
|
2610006000NRG24171120230358287
|
17/11/2023
|
Ranjit Kaur
|
2610006WL018876
|
Ranjit Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859533
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-003-001/49
(CHHAJLA)
|
2610006000NRG24171120230358288
|
17/11/2023
|
ram singh
|
2610006WL018876
|
ram singh
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010859520
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SUNAM
|
PB-10-006-003-001/50
(CHHAJLA)
|
2610006000NRG24171120230358289
|
17/11/2023
|
baljeet kaur
|
2610006WL018876
|
baljeet kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859537
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-003-001/56
(CHHAJLA)
|
2610006000NRG24171120230358319
|
17/11/2023
|
melo kaur
|
2610006WL018878
|
melo kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859521
|
|
MELO
|
ICICI BANK LTD(508534)
|
|
32
|
SUNAM
|
PB-10-006-003-001/64
(CHHAJLA)
|
2610006000NRG24171120230358291
|
17/11/2023
|
Gurlal Singh
|
2610006WL018876
|
Gurlal Singh
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010859522
|
|
GURLABH SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
SUNAM
|
PB-10-006-003-001/66
(CHHAJLA)
|
2610006000NRG24171120230358292
|
17/11/2023
|
parmjit kaur
|
2610006WL018876
|
parmjit kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859523
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
SUNAM
|
PB-10-006-003-001/70
(CHHAJLA)
|
2610006000NRG24171120230358293
|
17/11/2023
|
Amarjit kaur
|
2610006WL018876
|
Amarjit kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859524
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
SUNAM
|
PB-10-006-003-001/74
(CHHAJLA)
|
2610006000NRG24171120230358295
|
17/11/2023
|
Harpal kaur
|
2610006WL018876
|
Harpal kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859525
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
SUNAM
|
PB-10-006-003-001/8
(CHHAJLA)
|
2610006000NRG24171120230358296
|
17/11/2023
|
PAL KAUR
|
2610006WL018876
|
PAL KAUR
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010859528
|
|
HARPAL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
37
|
SUNAM
|
PB-10-006-003-001/84
(CHHAJLA)
|
2610006000NRG24171120230358320
|
17/11/2023
|
Ajmer singh
|
2610006WL018878
|
Ajmer singh
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859530
|
|
MR AJMER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-003-001/9
(CHHAJLA)
|
2610006000NRG24171120230358298
|
17/11/2023
|
BALJEET KAUR
|
2610006WL018876
|
BALJEET KAUR
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010859526
|
|
MRS BALJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-003-001/157
(CHHAJLA)
|
2610006000NRG24171120230358281
|
17/11/2023
|
Gogi Devi
|
2610006WL018876
|
Gogi Devi
|
00468
|
UBIN0829129
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010859505
|
|
GOGI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
SUNAM
|
PB-10-006-091-001/117
(BAKHSHIWALA)
|
2610006000NRG24171120230358299
|
17/11/2023
|
Marho Kaur
|
2610006WL018877
|
Marho Kaur
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010859503
|
|
MARHO KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SUNAM
|
PB-10-006-091-001/148
(BAKHSHIWALA)
|
2610006000NRG24171120230358301
|
17/11/2023
|
Baljit Kaur
|
2610006WL018877
|
Baljit Kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010859504
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
SUNAM
|
PB-10-006-091-001/181
(BAKHSHIWALA)
|
2610006000NRG24171120230358302
|
17/11/2023
|
KULWINDER KAUR
|
2610006WL018877
|
KULWINDER KAUR
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010859502
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|