|
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-01-015-087-001/173
()
|
2601015000NRG25160520240009638
|
16/05/2024
|
DILPREET SINGH
|
2601015WL000825
|
DILPREET SINGH
|
00032
|
UTIB0002286
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063077
|
|
DILPREET SINGH SO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-087-001/179
()
|
2601015000NRG25160520240009645
|
16/05/2024
|
DARSHAN SINGH
|
2601015WL000829
|
DARSHAN SINGH
|
00089
|
CBIN0280350
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063070
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUJANPUR
|
PB-01-015-106-001/42
()
|
2601015000NRG25160520240009643
|
16/05/2024
|
gopal dass
|
2601015WL000827
|
gopal dass
|
00089
|
CBIN0280350
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063082
|
|
Mr. GOPAL DASS S/O BIHARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUJANPUR
|
PB-01-015-106-001/81
()
|
2601015000NRG25160520240009646
|
16/05/2024
|
Kusam sharma
|
2601015WL000829
|
Kusam sharma
|
00089
|
CBIN0280350
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063088
|
|
Mrs. Kusam Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
5
|
SUJANPUR
|
PB-01-015-015-001/238
()
|
2601015000NRG25160520240009728
|
16/05/2024
|
SAFAR
|
2601015WL000839
|
SAFAR
|
00152
|
HDFC0003030
|
4830
|
4830
|
Processed
|
18/05/2024
|
|
4123063073
|
|
SAFAR SO KHEM RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
SUJANPUR
|
PB-01-015-087-001/185
()
|
2601015000NRG25160520240009654
|
16/05/2024
|
MANJEET SINGH
|
2601015WL000834
|
MANJEET SINGH
|
00349
|
PSIB0021183
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063065
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
7
|
SUJANPUR
|
PB-01-015-012-001/102
()
|
2601015000NRG25160520240009723
|
16/05/2024
|
Kuldeep raj
|
2601015WL000838
|
Kuldeep raj
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4123063074
|
|
KULDEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUJANPUR
|
PB-01-015-087-001/165
()
|
2601015000NRG25160520240009653
|
16/05/2024
|
Gurudev Singh
|
2601015WL000833
|
Gurudev Singh
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063075
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUJANPUR
|
PB-01-015-087-001/182
()
|
2601015000NRG25160520240009648
|
16/05/2024
|
JOGINDER SINGH
|
2601015WL000831
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063076
|
|
JOGINDER SINGH SO BUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SUJANPUR
|
PB-01-015-106-001/18
()
|
2601015000NRG25160520240009641
|
16/05/2024
|
Darshan kumar
|
2601015WL000826
|
Darshan kumar
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063079
|
|
DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUJANPUR
|
PB-01-015-106-001/97
()
|
2601015000NRG25160520240009649
|
16/05/2024
|
Rinku Devi
|
2601015WL000831
|
Rinku Devi
|
00352
|
PUNB0PGB003
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063078
|
|
RINKU DEVI W/O DALIP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
12
|
SUJANPUR
|
PB-01-015-012-001/119
()
|
2601015000NRG25160520240009725
|
16/05/2024
|
Kirmla kumari
|
2601015WL000838
|
Kirmla kumari
|
00354
|
PUNB0118510
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4123063085
|
|
KIRMLA DEVI WO SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
13
|
SUJANPUR
|
PB-01-015-012-001/117
()
|
2601015000NRG25160520240009724
|
16/05/2024
|
seema devi
|
2601015WL000838
|
seema devi
|
00354
|
PUNB0186210
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4123063091
|
|
SEEMA DEVI WO MANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUJANPUR
|
PB-01-015-012-001/153
()
|
2601015000NRG25160520240009726
|
16/05/2024
|
Anita
|
2601015WL000838
|
Anita
|
00354
|
PUNB0186210
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4123063084
|
|
ANITA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUJANPUR
|
PB-01-015-012-001/154
()
|
2601015000NRG25160520240009727
|
16/05/2024
|
Lal chand
|
2601015WL000838
|
Lal chand
|
00354
|
PUNB0186210
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4123063090
|
|
LAL CHAND SO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUJANPUR
|
PB-01-015-017-001/859
()
|
2601015000NRG25160520240009729
|
16/05/2024
|
RAJINDER Kumar
|
2601015WL000839
|
RAJINDER Kumar
|
00354
|
PUNB0186210
|
4830
|
4830
|
Processed
|
18/05/2024
|
|
4123063086
|
|
RAJINDER KUMAR S/O AJIT RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
17
|
SUJANPUR
|
PB-01-015-087-001/177
()
|
2601015000NRG25160520240009642
|
16/05/2024
|
JAGDEV SINGH
|
2601015WL000827
|
JAGDEV SINGH
|
00354
|
PUNB0208900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063066
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUJANPUR
|
PB-01-015-087-001/178
()
|
2601015000NRG25160520240009644
|
16/05/2024
|
SATPAL SINGH
|
2601015WL000828
|
SATPAL SINGH
|
00354
|
PUNB0208900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063067
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUJANPUR
|
PB-01-015-106-001/13
()
|
2601015000NRG25160520240009639
|
16/05/2024
|
Ramesh kumar
|
2601015WL000825
|
Ramesh kumar
|
00354
|
PUNB0208900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063081
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SUJANPUR
|
PB-01-015-106-001/13
()
|
2601015000NRG25160520240009637
|
16/05/2024
|
veena
|
2601015WL000824
|
veena
|
00354
|
PUNB0208900
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063089
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
21
|
SUJANPUR
|
PB-01-015-095-001/102
()
|
2601015000NRG25160520240009655
|
16/05/2024
|
Karan singh
|
2601015WL000834
|
Karan singh
|
00354
|
PUNB0310600
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063069
|
|
KARAN SINGH SO MR DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
22
|
SUJANPUR
|
PB-01-015-087-001/174
()
|
2601015000NRG25160520240009636
|
16/05/2024
|
AMARJIT SINGH
|
2601015WL000824
|
AMARJIT SINGH
|
00415
|
SBIN0002411
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063071
|
|
MR AMAR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUJANPUR
|
PB-01-015-087-001/176
()
|
2601015000NRG25160520240009640
|
16/05/2024
|
SHAMSHER SINGH
|
2601015WL000826
|
SHAMSHER SINGH
|
00415
|
SBIN0002411
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063064
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUJANPUR
|
PB-01-015-087-001/180
()
|
2601015000NRG25160520240009668
|
16/05/2024
|
MAKHAN SINGH
|
2601015WL000836
|
MAKHAN SINGH
|
00415
|
SBIN0002411
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4123063068
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUJANPUR
|
PB-01-015-087-001/184
()
|
2601015000NRG25160520240009651
|
16/05/2024
|
JAGDISH SINGH
|
2601015WL000832
|
JAGDISH SINGH
|
00415
|
SBIN0002411
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4123063072
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
26
|
SUJANPUR
|
PB-01-015-017-001/1715
()
|
2601015000NRG25160520240009647
|
16/05/2024
|
Shuchita
|
2601015WL000830
|
Shuchita
|
00415
|
SBIN0003138
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063080
|
|
SHUCHITA WO AMIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
27
|
SUJANPUR
|
PB-01-015-061-001/244
()
|
2601015000NRG25160520240009650
|
16/05/2024
|
Rajeev Kumar
|
2601015WL000832
|
Rajeev Kumar
|
00415
|
SBIN0003930
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063083
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
28
|
SUJANPUR
|
PB-01-015-074-001/23
()
|
2601015000NRG25160520240009652
|
16/05/2024
|
Krishna Devi
|
2601015WL000833
|
Krishna Devi
|
00415
|
SBIN0050834
|
4508
|
4508
|
Processed
|
18/05/2024
|
|
4123063087
|
|
MRS KRISHNA DEVI WO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123970
|
123970
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
AXIS BANK
|
UTIB0002286
|
Ranipur
|
4508
|
|
2
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
Central Bank Of India
|
CBIN0280350
|
SUJANPUR
|
13524
|
|
3
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
HDFC
|
HDFC0003030
|
SUJANPUR
|
4830
|
|
4
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
Punjab & Sind Bank
|
PSIB0021183
|
Sarna
|
4508
|
|
5
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
Punjab Gramin Bank
|
PUNB0PGB003
|
PGB Jal road Kapurthala
|
22218
|
|
6
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
Punjab National Bank
|
PUNB0118510
|
Sujanpur Distt Gurudaspur (Punjab)
|
4186
|
|
7
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
Punjab National Bank
|
PUNB0186210
|
Khudawar
|
17388
|
|
8
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
Punjab National Bank
|
PUNB0208900
|
CHAKBHAJURA
|
18032
|
|
9
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
Punjab National Bank
|
PUNB0310600
|
SHAHPUR KANDI
|
4508
|
|
10
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
State Bank of India
|
SBIN0002411
|
MADHOPUR
|
16744
|
|
11
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
State Bank of India
|
SBIN0003138
|
SUJANPUR
|
4508
|
|
12
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
State Bank of India
|
SBIN0003930
|
JOGIAL
|
4508
|
|
13
|
SUJANPUR
|
PB2601015_160524APB_FTO_6909
|
State Bank of India
|
SBIN0050834
|
PATHANKOT SMDRDSD COLLEGE,PATHANKOT
|
4508
|