|
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-10-006-022-001/41
(KOTHE AALA SINGH WALE)
|
2610006000NRG24020120240422061
|
02/01/2024
|
Jagsir singh
|
2610006WL022424
|
Jagsir singh
|
00032
|
UTIB0001966
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381991775
|
|
JAGSIR SINGH S/O BANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-022-001/25
(KOTHE AALA SINGH WALE)
|
2610006000NRG24020120240422059
|
02/01/2024
|
Bant singh
|
2610006WL022424
|
Bant singh
|
00048
|
BKID0006593
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381991776
|
|
BANT SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-041-001/18
(AKAALGARH)
|
2610006000NRG24020120240422132
|
02/01/2024
|
Kashmir Kaur
|
2610006WL022429
|
Kashmir Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991762
|
|
Ms. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUNAM
|
PB-10-006-041-001/45
(AKAALGARH)
|
2610006000NRG24020120240422142
|
02/01/2024
|
Paramjit Kaur
|
2610006WL022429
|
Paramjit Kaur
|
00089
|
CBIN0284681
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381991774
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SUNAM
|
PB-10-006-041-001/5
(AKAALGARH)
|
2610006000NRG24020120240422143
|
02/01/2024
|
Rani Kaur
|
2610006WL022429
|
Rani Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991769
|
|
Mr. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-041-001/13
(AKAALGARH)
|
2610006000NRG24020120240422130
|
02/01/2024
|
Sukhwinder Kaur
|
2610006WL022429
|
Sukhwinder Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381991743
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SUNAM
|
PB-10-006-041-001/19
(AKAALGARH)
|
2610006000NRG24020120240422133
|
02/01/2024
|
Jeet Singh
|
2610006WL022429
|
Jeet Singh
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381991744
|
|
MANJEET KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SUNAM
|
PB-10-006-041-001/21
(AKAALGARH)
|
2610006000NRG24020120240422135
|
02/01/2024
|
Kamaljeet Kaur
|
2610006WL022429
|
Kamaljeet Kaur
|
00349
|
PSIB0000118
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381991741
|
|
KAMALJEET KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SUNAM
|
PB-10-006-041-001/25
(AKAALGARH)
|
2610006000NRG24020120240422136
|
02/01/2024
|
Kulwant Kaur
|
2610006WL022429
|
Kulwant Kaur
|
00349
|
PSIB0000118
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381991742
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SUNAM
|
PB-10-006-041-001/41
(AKAALGARH)
|
2610006000NRG24020120240422141
|
02/01/2024
|
Baljinder Kaur
|
2610006WL022429
|
Baljinder Kaur
|
00349
|
PSIB0000118
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381991740
|
|
BALJINDER KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-076-001/221
(JHARON)
|
2610006000NRG24020120240422049
|
02/01/2024
|
JASWANT KAUR
|
2610006WL022420
|
JASWANT KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381991750
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-022-001/28
(KOTHE AALA SINGH WALE)
|
2610006000NRG24020120240422060
|
02/01/2024
|
Dev Singh
|
2610006WL022424
|
Dev Singh
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381991746
|
|
DEV SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUNAM
|
PB-10-006-022-001/46
(KOTHE AALA SINGH WALE)
|
2610006000NRG24020120240422062
|
02/01/2024
|
Ajmer Singh
|
2610006WL022424
|
Ajmer Singh
|
00354
|
PUNB0043800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381991745
|
|
AJMER SINGH S/O KARAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
SUNAM
|
PB-10-006-053-001/147
(RAMGARH JAWANDHAY)
|
2610006000NRG24020120240422067
|
02/01/2024
|
BHURA SINGH
|
2610006WL022424
|
BHURA SINGH
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991747
|
|
BHURA SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-022-001/21
(KOTHE AALA SINGH WALE)
|
2610006000NRG24020120240422057
|
02/01/2024
|
Mewa singh
|
2610006WL022424
|
Mewa singh
|
00354
|
PUNB0063410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381991748
|
|
MEWA SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUNAM
|
PB-10-006-022-001/22
(KOTHE AALA SINGH WALE)
|
2610006000NRG24020120240422058
|
02/01/2024
|
Dalbara singh
|
2610006WL022424
|
Dalbara singh
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991749
|
|
DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-053-001/108
(RAMGARH JAWANDHAY)
|
2610006000NRG24020120240422065
|
02/01/2024
|
CHARAN SINGH
|
2610006WL022424
|
CHARAN SINGH
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381991752
|
|
CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUNAM
|
PB-10-006-053-001/128
(RAMGARH JAWANDHAY)
|
2610006000NRG24020120240422066
|
02/01/2024
|
Karnail Singh
|
2610006WL022424
|
Karnail Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991753
|
|
KARNAIL SINGH SO SAISI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUNAM
|
PB-10-006-053-001/21
(RAMGARH JAWANDHAY)
|
2610006000NRG24020120240422068
|
02/01/2024
|
AJAIB SINGH
|
2610006WL022424
|
AJAIB SINGH
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991754
|
|
AJAIB SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUNAM
|
PB-10-006-053-001/68
(RAMGARH JAWANDHAY)
|
2610006000NRG24020120240422070
|
02/01/2024
|
GURJANT SINGH
|
2610006WL022424
|
GURJANT SINGH
|
00354
|
PUNB0136800
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381991751
|
|
GURJANT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-022-001/124
(KOTHE AALA SINGH WALE)
|
2610006000NRG24020120240422056
|
02/01/2024
|
Mukhtiar Singh
|
2610006WL022424
|
Mukhtiar Singh
|
00354
|
PUNB0347400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991758
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-041-001/11
(AKAALGARH)
|
2610006000NRG24020120240422128
|
02/01/2024
|
Harbans Kaur
|
2610006WL022429
|
Harbans Kaur
|
00354
|
PUNB0524610
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991768
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-022-001/74
(KOTHE AALA SINGH WALE)
|
2610006000NRG24020120240422063
|
02/01/2024
|
Vakil ram
|
2610006WL022424
|
Vakil ram
|
00415
|
SBIN0005577
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991757
|
|
MR VAKIL RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-041-001/12
(AKAALGARH)
|
2610006000NRG24020120240422129
|
02/01/2024
|
Balwinder Kaur
|
2610006WL022429
|
Balwinder Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991759
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-041-001/16
(AKAALGARH)
|
2610006000NRG24020120240422131
|
02/01/2024
|
Malkit Kaur
|
2610006WL022429
|
Malkit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991761
|
|
Malkit Kaur
|
INDUSIND BANK(607189)
|
|
26
|
SUNAM
|
PB-10-006-041-001/2
(AKAALGARH)
|
2610006000NRG24020120240422134
|
02/01/2024
|
Sukhwinder Kaur
|
2610006WL022429
|
Sukhwinder Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991772
|
|
Mr. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SUNAM
|
PB-10-006-041-001/27
(AKAALGARH)
|
2610006000NRG24020120240422137
|
02/01/2024
|
Manjit Kaur
|
2610006WL022429
|
Manjit Kaur
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381991767
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SUNAM
|
PB-10-006-041-001/32
(AKAALGARH)
|
2610006000NRG24020120240422139
|
02/01/2024
|
Paramjit Kaur
|
2610006WL022429
|
Paramjit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991760
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-041-001/34
(AKAALGARH)
|
2610006000NRG24020120240422140
|
02/01/2024
|
MANU KAUR
|
2610006WL022429
|
MANU KAUR
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381991779
|
|
MANU KAUR U/G GURPREET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SUNAM
|
PB-10-006-041-001/6
(AKAALGARH)
|
2610006000NRG24020120240422145
|
02/01/2024
|
Manjit Kaur
|
2610006WL022429
|
Manjit Kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991773
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-041-001/64
(AKAALGARH)
|
2610006000NRG24020120240422146
|
02/01/2024
|
KULWINDER KAUR
|
2610006WL022429
|
KULWINDER KAUR
|
00415
|
SBIN0005577
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381991778
|
|
SOMA KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SUNAM
|
PB-10-006-053-001/238
(RAMGARH JAWANDHAY)
|
2610006000NRG24020120240422069
|
02/01/2024
|
Balram Singh
|
2610006WL022424
|
Balram Singh
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991756
|
|
MR BALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-076-001/163
(JHARON)
|
2610006000NRG24020120240422048
|
02/01/2024
|
SINDER KAUR
|
2610006WL022420
|
SINDER KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991763
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-076-001/25
(JHARON)
|
2610006000NRG24020120240422050
|
02/01/2024
|
BALJIT KAUR
|
2610006WL022420
|
BALJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991764
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-076-001/86
(JHARON)
|
2610006000NRG24020120240422053
|
02/01/2024
|
KIRANPAL KAUR
|
2610006WL022422
|
KIRANPAL KAUR
|
00415
|
SBIN0050034
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381991765
|
|
KIRANPAL KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
36
|
SUNAM
|
PB-10-006-082-001/109-A
(HUMBLEVAAS)
|
2610006000NRG24020120240422054
|
02/01/2024
|
Rana Singh
|
2610006WL022423
|
Rana Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991777
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-082-001/83-A
(HUMBLEVAAS)
|
2610006000NRG24020120240422055
|
02/01/2024
|
LILA SINGH
|
2610006WL022423
|
LILA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991766
|
|
MR LEELA SINGH SO SIMRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-022-001/82
(KOTHE AALA SINGH WALE)
|
2610006000NRG24020120240422064
|
02/01/2024
|
Babu Singh
|
2610006WL022424
|
Babu Singh
|
00415
|
SBIN0050754
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381991771
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-041-001/51
(AKAALGARH)
|
2610006000NRG24020120240422144
|
02/01/2024
|
Bhagta Singh
|
2610006WL022429
|
Bhagta Singh
|
00468
|
UBIN0562947
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381991770
|
|
BHAGTA SINGH SO PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
SUNAM
|
PB-10-006-041-001/30
(AKAALGARH)
|
2610006000NRG24020120240422138
|
02/01/2024
|
RANPREET KAUR
|
2610006WL022429
|
RANPREET KAUR
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381991755
|
|
MISS RANPREET KAUR DO LAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53025
|
53025
|
|
|
|
|
|
|
|