|
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-01-015-085-001/15
()
|
2601015000NRG23160520220008749
|
16/05/2022
|
Manjit Kaur
|
2601015WL001303
|
Manjit Kaur
|
00176
|
IDIB000S778
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587101353
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-017-001/47
()
|
2601015000NRG23160520220008683
|
16/05/2022
|
tarsem lal
|
2601015WL001295
|
tarsem lal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587101343
|
|
TARSEM LAL S/O KUNJ LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SUJANPUR
|
PB-01-015-017-001/54
()
|
2601015000NRG23160520220008893
|
16/05/2022
|
amit kumar
|
2601015WL001314
|
amit kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587101349
|
|
AMIT KUMAR SO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUJANPUR
|
PB-01-015-017-001/56
()
|
2601015000NRG23160520220008721
|
16/05/2022
|
ashwani kumar
|
2601015WL001298
|
ashwani kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587101344
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUJANPUR
|
PB-01-015-026-001/21
()
|
2601015000NRG23160520220008700
|
16/05/2022
|
pushpa
|
2601015WL001297
|
pushpa
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587101347
|
|
PUSHPA DEVI W/O PREM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SUJANPUR
|
PB-01-015-026-001/33
()
|
2601015000NRG23160520220008702
|
16/05/2022
|
BIMLA DEVI
|
2601015WL001297
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587101351
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUJANPUR
|
PB-01-015-026-001/4
()
|
2601015000NRG23160520220008705
|
16/05/2022
|
kehar singh
|
2601015WL001297
|
kehar singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587101348
|
|
KAHER SINGH SO JAMITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUJANPUR
|
PB-01-015-093-001/24
()
|
2601015000NRG23160520220008667
|
16/05/2022
|
JASWANT PAL
|
2601015WL001294
|
JASWANT PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587101345
|
|
Jaswant Pal
|
BANK OF BARODA(606985)
|
|
9
|
SUJANPUR
|
PB-01-015-093-001/29
()
|
2601015000NRG23160520220008669
|
16/05/2022
|
Balveer Chand
|
2601015WL001294
|
Balveer Chand
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1587101346
|
|
BALBIR CHAND S/O SH. CHUNI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SUJANPUR
|
PB-01-015-103-001/7
()
|
2601015000NRG23150520220008440
|
16/05/2022
|
puran
|
2601015WL001256
|
puran
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1587101350
|
|
PURAN CHAND S/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
11
|
SUJANPUR
|
PB-01-015-012-001/43
()
|
2601015000NRG23150520220008433
|
16/05/2022
|
Anita Devi
|
2601015WL001256
|
Anita Devi
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587101329
|
|
ANITA DEVI WO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUJANPUR
|
PB-01-015-073-001/11
()
|
2601015000NRG23160520220008843
|
16/05/2022
|
Subash Chand
|
2601015WL001311
|
Subash Chand
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1587101330
|
|
SUBHASH CHANDER S/O SH RAM DIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
13
|
SUJANPUR
|
PB-01-015-026-001/32
()
|
2601015000NRG23160520220008701
|
16/05/2022
|
veena devi
|
2601015WL001297
|
veena devi
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587101331
|
|
VEENA DEVI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUJANPUR
|
PB-01-015-026-001/35
()
|
2601015000NRG23160520220008703
|
16/05/2022
|
kanchan
|
2601015WL001297
|
kanchan
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587101333
|
|
KANCHAN DEVI WO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUJANPUR
|
PB-01-015-026-001/44
()
|
2601015000NRG23160520220008706
|
16/05/2022
|
suman lakshmi
|
2601015WL001297
|
suman lakshmi
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587101332
|
|
SUMAN LAXMI WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUJANPUR
|
PB-01-015-026-001/55
()
|
2601015000NRG23160520220008707
|
16/05/2022
|
kewal krishan
|
2601015WL001297
|
kewal krishan
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587101334
|
|
KEWAL KRISHAN S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
17
|
SUJANPUR
|
PB-01-015-036-001/40
()
|
2601015000NRG23160520220008687
|
16/05/2022
|
Harbhajan singh
|
2601015WL001296
|
Harbhajan singh
|
00415
|
SBIN0002411
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587101335
|
|
MR HARBAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUJANPUR
|
PB-01-015-093-001/28
()
|
2601015000NRG23160520220008668
|
16/05/2022
|
Surjeet Kumar
|
2601015WL001294
|
Surjeet Kumar
|
00415
|
SBIN0002411
|
3666
|
3666
|
Processed
|
27/05/2022
|
|
1587101336
|
|
Surjeet Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
19
|
SUJANPUR
|
PB-01-015-073-001/31
()
|
2601015000NRG23160520220008845
|
16/05/2022
|
Achal kumar
|
2601015WL001311
|
Achal kumar
|
00415
|
SBIN0003138
|
3102
|
3102
|
Processed
|
27/05/2022
|
|
1587101339
|
|
SHASHI BALA W/O ANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
20
|
SUJANPUR
|
PB-01-015-021-001/25
()
|
2601015000NRG23160520220008722
|
16/05/2022
|
Ragunath
|
2601015WL001298
|
Ragunath
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1587101340
|
|
RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUJANPUR
|
PB-01-015-074-001/22
()
|
2601015000NRG23160520220008898
|
16/05/2022
|
Kalasho Devi
|
2601015WL001314
|
Kalasho Devi
|
00415
|
SBIN0050834
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587101342
|
|
MRS KALASHO DEVI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUJANPUR
|
PB-01-015-074-001/23
()
|
2601015000NRG23160520220008899
|
16/05/2022
|
Krishna Devi
|
2601015WL001314
|
Krishna Devi
|
00415
|
SBIN0050834
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587101338
|
|
MRS KRISHNA DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUJANPUR
|
PB-01-015-074-001/24
()
|
2601015000NRG23160520220008900
|
16/05/2022
|
Anita Devi
|
2601015WL001314
|
Anita Devi
|
00415
|
SBIN0050834
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587101337
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUJANPUR
|
PB-01-015-074-001/32
()
|
2601015000NRG23160520220008901
|
16/05/2022
|
Salochna Devi
|
2601015WL001314
|
Salochna Devi
|
00415
|
SBIN0050834
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587101341
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUJANPUR
|
PB-01-015-074-001/42
()
|
2601015000NRG23160520220008902
|
16/05/2022
|
rachna devi
|
2601015WL001314
|
rachna devi
|
00415
|
SBIN0050834
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587101352
|
|
Mrs. RACHNA DEVI W/O DARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SUJANPUR
|
PB-01-015-074-001/44
()
|
2601015000NRG23160520220008903
|
16/05/2022
|
mani devi
|
2601015WL001314
|
mani devi
|
00415
|
SBIN0050834
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1587101354
|
|
Mrs. MANI DEVI W/O SH. BISHAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82344
|
82344
|
|
|
|
|
|
|
|