|
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-01-015-048-001/7
()
|
2601015000NRG23110620220027749
|
11/06/2022
|
kanta devi
|
2601015WL003476
|
kanta devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2320398353
|
|
KANTA DEVI W/O SHAMLO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-072-001/1
()
|
2601015000NRG23110620220027752
|
11/06/2022
|
VATAN SINGH
|
2601015WL003477
|
VATAN SINGH
|
00354
|
PUNB0208900
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320398337
|
|
BATTAN SINGH SO RSAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-048-001/70
()
|
2601015000NRG23110620220027750
|
11/06/2022
|
Kamlesh Kumari
|
2601015WL003476
|
Kamlesh Kumari
|
00354
|
PUNB0745200
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2320398348
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUJANPUR
|
PB-01-015-070-001/111
()
|
2601015000NRG23110620220027762
|
11/06/2022
|
Chaman lal
|
2601015WL003478
|
Chaman lal
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320398349
|
|
CHAMAN LAL S/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUJANPUR
|
PB-01-015-070-001/43
()
|
2601015000NRG23110620220027768
|
11/06/2022
|
roop lal
|
2601015WL003478
|
roop lal
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320398352
|
|
ROOP LAL S O VISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUJANPUR
|
PB-01-015-070-001/51
()
|
2601015000NRG23110620220027769
|
11/06/2022
|
suman devi
|
2601015WL003478
|
suman devi
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320398347
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUJANPUR
|
PB-01-015-070-001/61
()
|
2601015000NRG23110620220027771
|
11/06/2022
|
roop rani
|
2601015WL003478
|
roop rani
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320398350
|
|
WO MADAN LALROOP RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUJANPUR
|
PB-01-015-070-001/77
()
|
2601015000NRG23110620220027773
|
11/06/2022
|
Sunita Devi
|
2601015WL003478
|
Sunita Devi
|
00354
|
PUNB0745200
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320398351
|
|
SUNITA DEVI W O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
9
|
SUJANPUR
|
PB-01-015-072-001/8
()
|
2601015000NRG23110620220027760
|
11/06/2022
|
UATAM SINGH
|
2601015WL003477
|
UATAM SINGH
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320398336
|
|
UTTAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
SUJANPUR
|
PB-01-015-048-001/17
()
|
2601015000NRG23110620220027745
|
11/06/2022
|
arjun
|
2601015WL003476
|
arjun
|
00415
|
SBIN0003138
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2320398338
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUJANPUR
|
PB-01-015-048-001/37
()
|
2601015000NRG23110620220027746
|
11/06/2022
|
Ashok Kumar
|
2601015WL003476
|
Ashok Kumar
|
00415
|
SBIN0003138
|
2820
|
2820
|
Processed
|
16/06/2022
|
|
2320398339
|
|
ASHOK KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUJANPUR
|
PB-01-015-072-001/19
()
|
2601015000NRG23110620220027753
|
11/06/2022
|
Sushma
|
2601015WL003477
|
Sushma
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320398340
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUJANPUR
|
PB-01-015-072-001/23
()
|
2601015000NRG23110620220027754
|
11/06/2022
|
Bina Kumari
|
2601015WL003477
|
Bina Kumari
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320398341
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUJANPUR
|
PB-01-015-072-001/24
()
|
2601015000NRG23110620220027755
|
11/06/2022
|
Hans Raj
|
2601015WL003477
|
Hans Raj
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320398335
|
|
HANS RAJ S/O RAM DITTA
|
BANK OF BARODA(606985)
|
|
15
|
SUJANPUR
|
PB-01-015-072-001/3
()
|
2601015000NRG23110620220027757
|
11/06/2022
|
DEV RAJ
|
2601015WL003477
|
DEV RAJ
|
00415
|
SBIN0003138
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320398334
|
|
DEV RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
16
|
SUJANPUR
|
PB-01-015-063-001/14
()
|
2601015000NRG23110620220027729
|
11/06/2022
|
narotam lal
|
2601015WL003475
|
narotam lal
|
00415
|
SBIN0050834
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2320398343
|
|
MR NAROTAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUJANPUR
|
PB-01-015-063-001/2
()
|
2601015000NRG23110620220027730
|
11/06/2022
|
PRITAM DAS
|
2601015WL003475
|
PRITAM DAS
|
00415
|
SBIN0050834
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2320398342
|
|
PRITAM CHAND SO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUJANPUR
|
PB-01-015-063-001/27
()
|
2601015000NRG23110620220027731
|
11/06/2022
|
Piyara
|
2601015WL003475
|
Piyara
|
00415
|
SBIN0050834
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2320398345
|
|
MR PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUJANPUR
|
PB-01-015-063-001/33
()
|
2601015000NRG23110620220027732
|
11/06/2022
|
Buee Lal
|
2601015WL003475
|
Buee Lal
|
00415
|
SBIN0050834
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2320398344
|
|
MR BUI LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUJANPUR
|
PB-01-015-072-001/29
()
|
2601015000NRG23110620220027756
|
11/06/2022
|
SURINDER KUAMR
|
2601015WL003477
|
SURINDER KUAMR
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320398346
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67680
|
67680
|
|
|
|
|
|
|
|