|
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-01-015-044-001/78
()
|
2601015000NRG23010620220018233
|
01/06/2022
|
Sushma Devi
|
2601015WL002550
|
Sushma Devi
|
00045
|
BARB0PATHAN
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349090
|
|
Sushma Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-007-001/66
()
|
2601015000NRG23010620220018399
|
01/06/2022
|
veena devi
|
2601015WL002578
|
veena devi
|
00078
|
CNRB0002123
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349106
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-044-001/81
()
|
2601015000NRG23010620220018235
|
01/06/2022
|
Usha Devi
|
2601015WL002550
|
Usha Devi
|
00089
|
CBIN0280350
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349094
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUJANPUR
|
PB-01-015-044-001/82
()
|
2601015000NRG23010620220018251
|
01/06/2022
|
indu bala
|
2601015WL002551
|
indu bala
|
00089
|
CBIN0280350
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349104
|
|
Mrs. INDU BALA W/O JEEWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
SUJANPUR
|
PB-01-015-007-001/58
()
|
2601015000NRG23010620220018395
|
01/06/2022
|
sheela devi
|
2601015WL002578
|
sheela devi
|
00349
|
PSIB0021218
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349091
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
SUJANPUR
|
PB-01-015-017-001/47
()
|
2601015000NRG23010620220018477
|
01/06/2022
|
tarsem lal
|
2601015WL002584
|
tarsem lal
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
04/06/2022
|
|
1958349119
|
|
TARSEM LAL S/O KUNJ LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SUJANPUR
|
PB-01-015-017-001/48
()
|
2601015000NRG23010620220018246
|
01/06/2022
|
yash pal
|
2601015WL002551
|
yash pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349123
|
|
YASH PAL S/O PARS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SUJANPUR
|
PB-01-015-017-001/49
()
|
2601015000NRG23010620220018247
|
01/06/2022
|
parsotam lal
|
2601015WL002551
|
parsotam lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349118
|
|
PARSHOTAM LAL S/O GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SUJANPUR
|
PB-01-015-017-001/55
()
|
2601015000NRG23010620220018277
|
01/06/2022
|
ruldu ram
|
2601015WL002557
|
ruldu ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349122
|
|
RULDU RAM S/O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUJANPUR
|
PB-01-015-017-001/56
()
|
2601015000NRG23010620220018479
|
01/06/2022
|
ashwani kumar
|
2601015WL002584
|
ashwani kumar
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958349120
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUJANPUR
|
PB-01-015-026-001/21
()
|
2601015000NRG23010620220018526
|
01/06/2022
|
pushpa
|
2601015WL002589
|
pushpa
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349125
|
|
PUSHPA DEVI W/O PREM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SUJANPUR
|
PB-01-015-026-001/4
()
|
2601015000NRG23010620220018530
|
01/06/2022
|
kehar singh
|
2601015WL002589
|
kehar singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349131
|
|
KAHER SINGH SO JAMITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUJANPUR
|
PB-01-015-028-001/10
()
|
2601015000NRG23010620220018507
|
01/06/2022
|
palwinder kaur
|
2601015WL002587
|
palwinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
06/06/2022
|
|
N0622001948C7
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
SUJANPUR
|
PB-01-015-028-001/20
()
|
2601015000NRG23010620220018508
|
01/06/2022
|
JAGDISH RAJ
|
2601015WL002587
|
JAGDISH RAJ
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1958349126
|
|
JOGINDER SINGH SO MASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUJANPUR
|
PB-01-015-028-001/20
()
|
2601015000NRG23010620220018509
|
01/06/2022
|
kanta
|
2601015WL002587
|
kanta
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1958349128
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SUJANPUR
|
PB-01-015-044-001/3
()
|
2601015000NRG23010620220018415
|
01/06/2022
|
kanta devi
|
2601015WL002580
|
kanta devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958349135
|
|
KANTA DEVI W/O JANAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SUJANPUR
|
PB-01-015-044-001/48
()
|
2601015000NRG23010620220018417
|
01/06/2022
|
jony
|
2601015WL002580
|
jony
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958349127
|
|
JONY S/O VIJAY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SUJANPUR
|
PB-01-015-044-001/55
()
|
2601015000NRG23010620220018223
|
01/06/2022
|
vidia devi
|
2601015WL002550
|
vidia devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349132
|
|
VIDYA DEVI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SUJANPUR
|
PB-01-015-044-001/62
()
|
2601015000NRG23010620220018225
|
01/06/2022
|
neelam devi
|
2601015WL002550
|
neelam devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349133
|
|
NEELAM DEV W/O PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SUJANPUR
|
PB-01-015-044-001/64
()
|
2601015000NRG23010620220018419
|
01/06/2022
|
simlo devi
|
2601015WL002580
|
simlo devi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958349136
|
|
SIMLO DEVI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SUJANPUR
|
PB-01-015-044-001/65
()
|
2601015000NRG23010620220018227
|
01/06/2022
|
Soma Devi
|
2601015WL002550
|
Soma Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349130
|
|
SOMA DEVI & DSSO GSP.
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SUJANPUR
|
PB-01-015-044-001/68
()
|
2601015000NRG23010620220018228
|
01/06/2022
|
trishla devi
|
2601015WL002550
|
trishla devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349134
|
|
TRISHLA DEVI W/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SUJANPUR
|
PB-01-015-044-001/69
()
|
2601015000NRG23010620220018229
|
01/06/2022
|
nirmala devi
|
2601015WL002550
|
nirmala devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349137
|
|
NIRMALA DEVI W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SUJANPUR
|
PB-01-015-044-001/75
()
|
2601015000NRG23010620220018231
|
01/06/2022
|
Jyoti Devi
|
2601015WL002550
|
Jyoti Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349138
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUJANPUR
|
PB-01-015-093-001/24
()
|
2601015000NRG23010620220018364
|
01/06/2022
|
JASWANT PAL
|
2601015WL002575
|
JASWANT PAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349121
|
|
Jaswant Pal
|
BANK OF BARODA(606985)
|
|
26
|
SUJANPUR
|
PB-01-015-093-001/29
()
|
2601015000NRG23010620220018366
|
01/06/2022
|
Balveer Chand
|
2601015WL002575
|
Balveer Chand
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349124
|
|
BALBIR CHAND S/O SH. CHUNI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
27
|
SUJANPUR
|
PB-01-015-010-001/48
()
|
2601015000NRG23010620220018407
|
01/06/2022
|
Sangara singh
|
2601015WL002580
|
Sangara singh
|
00354
|
PUNB0208900
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958349096
|
|
SANGARA SINGH SO MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUJANPUR
|
PB-01-015-012-001/38
()
|
2601015000NRG23010620220018408
|
01/06/2022
|
sushma rani
|
2601015WL002580
|
sushma rani
|
00354
|
PUNB0208900
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958349092
|
|
SUSHMA RANI WO KASTURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUJANPUR
|
PB-01-015-044-001/76
()
|
2601015000NRG23010620220018420
|
01/06/2022
|
Reeta devi
|
2601015WL002580
|
Reeta devi
|
00354
|
PUNB0208900
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958349097
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SUJANPUR
|
PB-01-015-044-001/80
()
|
2601015000NRG23010620220018234
|
01/06/2022
|
Rekha Devi
|
2601015WL002550
|
Rekha Devi
|
00354
|
PUNB0208900
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349098
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUJANPUR
|
PB-01-015-081-001/17
()
|
2601015000NRG23010620220018401
|
01/06/2022
|
MANOHAR LAL
|
2601015WL002579
|
MANOHAR LAL
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1958349140
|
|
MANOHAR LAL S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SUJANPUR
|
PB-01-015-085-001/16
()
|
2601015000NRG23010620220018423
|
01/06/2022
|
Raj Kumar
|
2601015WL002580
|
Raj Kumar
|
00354
|
PUNB0208900
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958349095
|
|
RAJ KUMAR S/OMANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
33
|
SUJANPUR
|
PB-01-015-026-001/32
()
|
2601015000NRG23010620220018527
|
01/06/2022
|
veena devi
|
2601015WL002589
|
veena devi
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349100
|
|
VEENA DEVI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUJANPUR
|
PB-01-015-026-001/35
()
|
2601015000NRG23010620220018528
|
01/06/2022
|
kanchan
|
2601015WL002589
|
kanchan
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349102
|
|
KANCHAN DEVI WO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUJANPUR
|
PB-01-015-026-001/44
()
|
2601015000NRG23010620220018531
|
01/06/2022
|
suman lakshmi
|
2601015WL002589
|
suman lakshmi
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349101
|
|
SUMAN LAXMI WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUJANPUR
|
PB-01-015-026-001/55
()
|
2601015000NRG23010620220018532
|
01/06/2022
|
kewal krishan
|
2601015WL002589
|
kewal krishan
|
00354
|
PUNB0310600
|
3666
|
3666
|
Processed
|
04/06/2022
|
|
1958349103
|
|
KEWAL KRISHAN S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SUJANPUR
|
PB-01-015-028-001/10
()
|
2601015000NRG23010620220018506
|
01/06/2022
|
HAZARA SINGH
|
2601015WL002587
|
HAZARA SINGH
|
00354
|
PUNB0310600
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1958349099
|
|
HAZARA SINGH AND PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
38
|
SUJANPUR
|
PB-01-015-085-001/38
()
|
2601015000NRG23010620220018425
|
01/06/2022
|
salima
|
2601015WL002580
|
salima
|
00354
|
PUNB0582400
|
282
|
282
|
Rejected
|
06/06/2022
|
|
N0622001948A3
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
39
|
SUJANPUR
|
PB-01-015-093-001/28
()
|
2601015000NRG23010620220018365
|
01/06/2022
|
Surjeet Kumar
|
2601015WL002575
|
Surjeet Kumar
|
00415
|
SBIN0002411
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349105
|
|
Surjeet Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
SUJANPUR
|
PB-01-015-007-001/2
()
|
2601015000NRG23010620220018390
|
01/06/2022
|
PREM KUMAR
|
2601015WL002578
|
PREM KUMAR
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349109
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUJANPUR
|
PB-01-015-007-001/52
()
|
2601015000NRG23010620220018391
|
01/06/2022
|
urmila devi
|
2601015WL002578
|
urmila devi
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349117
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUJANPUR
|
PB-01-015-007-001/53
()
|
2601015000NRG23010620220018392
|
01/06/2022
|
darshana devi
|
2601015WL002578
|
darshana devi
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349115
|
|
MR DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUJANPUR
|
PB-01-015-007-001/56
()
|
2601015000NRG23010620220018393
|
01/06/2022
|
nirbalan devi
|
2601015WL002578
|
nirbalan devi
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349112
|
|
MRS NIRBALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SUJANPUR
|
PB-01-015-007-001/57
()
|
2601015000NRG23010620220018394
|
01/06/2022
|
koshlya devi
|
2601015WL002578
|
koshlya devi
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349113
|
|
MRS KOSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUJANPUR
|
PB-01-015-007-001/59
()
|
2601015000NRG23010620220018396
|
01/06/2022
|
darshana devi
|
2601015WL002578
|
darshana devi
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349139
|
|
DARSHNA DEVI W/O SUKHDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SUJANPUR
|
PB-01-015-007-001/63
()
|
2601015000NRG23010620220018397
|
01/06/2022
|
neelam kumari
|
2601015WL002578
|
neelam kumari
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349114
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUJANPUR
|
PB-01-015-007-001/64
()
|
2601015000NRG23010620220018398
|
01/06/2022
|
santosh kumari
|
2601015WL002578
|
santosh kumari
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1958349116
|
|
MS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUJANPUR
|
PB-01-015-021-001/25
()
|
2601015000NRG23010620220018480
|
01/06/2022
|
Ragunath
|
2601015WL002584
|
Ragunath
|
00415
|
SBIN0050834
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958349111
|
|
RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SUJANPUR
|
PB-01-015-044-001/2
()
|
2601015000NRG23010620220018412
|
01/06/2022
|
des raj
|
2601015WL002580
|
des raj
|
00415
|
SBIN0050834
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958349108
|
|
Des Raj
|
BANK OF BARODA(606985)
|
|
50
|
SUJANPUR
|
PB-01-015-044-001/32
()
|
2601015000NRG23010620220018219
|
01/06/2022
|
JOGINDER PAL
|
2601015WL002550
|
JOGINDER PAL
|
00415
|
SBIN0050834
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349110
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SUJANPUR
|
PB-01-015-044-001/9
()
|
2601015000NRG23010620220018237
|
01/06/2022
|
tarsem lal
|
2601015WL002550
|
tarsem lal
|
00415
|
SBIN0050834
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958349107
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116748
|
116748
|
|
|
|
|
|
|
|