|
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-10-006-020-001/22
(BHAGWANPURA)
|
2610006000NRG24100720230189682
|
10/07/2023
|
Kiranjit Kaur
|
2610006WL008509
|
Kiranjit Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567225
|
|
KIRANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
SUNAM
|
PB-10-006-020-001/38
(BHAGWANPURA)
|
2610006000NRG24100720230189688
|
10/07/2023
|
Mahinder singh
|
2610006WL008509
|
Mahinder singh
|
00078
|
CNRB0004199
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567224
|
|
MAHINDER SINGH S O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SUNAM
|
PB-10-006-035-001/244
(UGRAHAN)
|
2610006000NRG24100720230189747
|
10/07/2023
|
Kulwinder Kaur
|
2610006WL008512
|
Kulwinder Kaur
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567227
|
|
KULWINDER KAUR DO GURJENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-035-001/197
(UGRAHAN)
|
2610006000NRG24100720230189743
|
10/07/2023
|
Baljit Kaur
|
2610006WL008512
|
Baljit Kaur
|
00176
|
IDIB000G524
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567228
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SUNAM
|
PB-10-006-020-001/3
(BHAGWANPURA)
|
2610006000NRG24100720230189685
|
10/07/2023
|
JAGROOP SINGH
|
2610006WL008509
|
JAGROOP SINGH
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567215
|
|
JAGRUP SINGH S O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUNAM
|
PB-10-006-035-001/103
(UGRAHAN)
|
2610006000NRG24100720230189739
|
10/07/2023
|
harjinder kaur
|
2610006WL008512
|
harjinder kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567214
|
|
HARJINDER KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUNAM
|
PB-10-006-035-001/148
(UGRAHAN)
|
2610006000NRG24100720230189741
|
10/07/2023
|
baljit kaur
|
2610006WL008512
|
baljit kaur
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567217
|
|
BALJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUNAM
|
PB-10-006-035-001/17
(UGRAHAN)
|
2610006000NRG24100720230189742
|
10/07/2023
|
GURMAIL KAUR
|
2610006WL008512
|
GURMAIL KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567207
|
|
GURMAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
SUNAM
|
PB-10-006-035-001/2-A
(UGRAHAN)
|
2610006000NRG24100720230189744
|
10/07/2023
|
Sito Kaur
|
2610006WL008512
|
Sito Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567205
|
|
SITO KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUNAM
|
PB-10-006-035-001/222
(UGRAHAN)
|
2610006000NRG24100720230189746
|
10/07/2023
|
Choti Kaur
|
2610006WL008512
|
Choti Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567206
|
|
CHOTI KAUR & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-035-001/287
(UGRAHAN)
|
2610006000NRG24100720230189748
|
10/07/2023
|
Mohinder Kaur
|
2610006WL008512
|
Mohinder Kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567209
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
SUNAM
|
PB-10-006-035-001/47
(UGRAHAN)
|
2610006000NRG24100720230189750
|
10/07/2023
|
Rani kaur
|
2610006WL008512
|
Rani kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567216
|
|
RANI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUNAM
|
PB-10-006-035-001/49
(UGRAHAN)
|
2610006000NRG24100720230189751
|
10/07/2023
|
RAM SINGH
|
2610006WL008512
|
RAM SINGH
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567213
|
|
RAM SINGH WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUNAM
|
PB-10-006-035-001/54
(UGRAHAN)
|
2610006000NRG24100720230189752
|
10/07/2023
|
jagroop singh
|
2610006WL008512
|
jagroop singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567208
|
|
JAGROOP SINGH SO RONOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUNAM
|
PB-10-006-035-001/67-A
(UGRAHAN)
|
2610006000NRG24100720230189753
|
10/07/2023
|
MANJIT KAUR
|
2610006WL008512
|
MANJIT KAUR
|
00354
|
PUNB0063410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567212
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
SUNAM
|
PB-10-006-035-001/72-A
(UGRAHAN)
|
2610006000NRG24100720230189754
|
10/07/2023
|
Bhola Singh
|
2610006WL008512
|
Bhola Singh
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567211
|
|
BHOLA SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUNAM
|
PB-10-006-035-001/83
(UGRAHAN)
|
2610006000NRG24100720230189755
|
10/07/2023
|
Baljeet Kaur
|
2610006WL008512
|
Baljeet Kaur
|
00354
|
PUNB0063410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567210
|
|
BALVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
18
|
SUNAM
|
PB-10-006-020-001/28
(BHAGWANPURA)
|
2610006000NRG24100720230189683
|
10/07/2023
|
Bahadar Singh
|
2610006WL008509
|
Bahadar Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567220
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUNAM
|
PB-10-006-020-001/29
(BHAGWANPURA)
|
2610006000NRG24100720230189684
|
10/07/2023
|
Inder Singh
|
2610006WL008509
|
Inder Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507567221
|
|
INDER SINGH S/O NARANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
20
|
SUNAM
|
PB-10-006-020-001/30
(BHAGWANPURA)
|
2610006000NRG24100720230189686
|
10/07/2023
|
Sewa Singh
|
2610006WL008509
|
Sewa Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567222
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-020-001/47
(BHAGWANPURA)
|
2610006000NRG24100720230189689
|
10/07/2023
|
Prem Singh
|
2610006WL008509
|
Prem Singh
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567218
|
|
PREM SINGH S/O RAGHVIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
SUNAM
|
PB-10-006-020-001/58
(BHAGWANPURA)
|
2610006000NRG24100720230189690
|
10/07/2023
|
GURJANT SINGH
|
2610006WL008509
|
GURJANT SINGH
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507567226
|
|
MR GURJANT SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-020-001/32
(BHAGWANPURA)
|
2610006000NRG24100720230189687
|
10/07/2023
|
Dalbara Singh
|
2610006WL008509
|
Dalbara Singh
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507567223
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-035-001/202
(UGRAHAN)
|
2610006000NRG24100720230189745
|
10/07/2023
|
Baljit Kaur
|
2610006WL008512
|
Baljit Kaur
|
00468
|
UBIN0829129
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507567219
|
|
BALJIT AKUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37269
|
37269
|
|
|
|
|
|
|
|