|
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-01-015-017-001/19
()
|
2601015000NRG23150620220030271
|
15/06/2022
|
chunni
|
2601015WL003733
|
chunni
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374326388
|
|
CHUNI LAL S/O SH. KULLU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SUJANPUR
|
PB-01-015-017-001/23
()
|
2601015000NRG23150620220030572
|
15/06/2022
|
sat pal
|
2601015WL003750
|
sat pal
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374326366
|
|
SAT PAL S/O AMAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SUJANPUR
|
PB-01-015-017-001/45
()
|
2601015000NRG23150620220030575
|
15/06/2022
|
tilak raj
|
2601015WL003750
|
tilak raj
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374326374
|
|
TILAK RAJ SO JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUJANPUR
|
PB-01-015-017-001/48
()
|
2601015000NRG23150620220030576
|
15/06/2022
|
yash pal
|
2601015WL003750
|
yash pal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374326367
|
|
YASH PAL S/O PARS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SUJANPUR
|
PB-01-015-017-001/49
()
|
2601015000NRG23150620220030577
|
15/06/2022
|
parsotam lal
|
2601015WL003750
|
parsotam lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374326368
|
|
PARSHOTAM LAL S/O GIRDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SUJANPUR
|
PB-01-015-017-001/50
()
|
2601015000NRG23150620220030578
|
15/06/2022
|
mohan lal
|
2601015WL003750
|
mohan lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374326376
|
|
MOHAN LAL SO GARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUJANPUR
|
PB-01-015-017-001/60
()
|
2601015000NRG23150620220029336
|
15/06/2022
|
surinder kumar
|
2601015WL003638
|
surinder kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374326369
|
|
SURINDER KUMAR SO BUTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUJANPUR
|
PB-01-015-017-001/68
()
|
2601015000NRG23150620220030282
|
15/06/2022
|
Vijay Kumar
|
2601015WL003733
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374326377
|
|
VIJAY KUMAR S/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SUJANPUR
|
PB-01-015-017-001/91
()
|
2601015000NRG23150620220030580
|
15/06/2022
|
surinder kumar
|
2601015WL003750
|
surinder kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374326379
|
|
SURINDER KUMAR SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUJANPUR
|
PB-01-015-019-001/20
()
|
2601015000NRG23150620220030283
|
15/06/2022
|
Satiya Devi
|
2601015WL003733
|
Satiya Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374326375
|
|
SATYA W/O JIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SUJANPUR
|
PB-01-015-026-001/19
()
|
2601015000NRG23150620220030369
|
15/06/2022
|
kishan chand
|
2601015WL003740
|
kishan chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326386
|
|
KISHAN CHAND S/O CHUNI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SUJANPUR
|
PB-01-015-026-001/21
()
|
2601015000NRG23150620220030370
|
15/06/2022
|
pushpa
|
2601015WL003740
|
pushpa
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374326384
|
|
PUSHPA DEVI W/O PREM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SUJANPUR
|
PB-01-015-026-001/33
()
|
2601015000NRG23150620220030374
|
15/06/2022
|
BIMLA DEVI
|
2601015WL003740
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374326381
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUJANPUR
|
PB-01-015-026-001/4
()
|
2601015000NRG23150620220030378
|
15/06/2022
|
kehar singh
|
2601015WL003740
|
kehar singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374326387
|
|
KAHER SINGH SO JAMITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUJANPUR
|
PB-01-015-075-001/12
()
|
2601015000NRG23150620220030625
|
15/06/2022
|
ranvir singh
|
2601015WL003756
|
ranvir singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374326354
|
|
RANVEER SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUJANPUR
|
PB-01-015-076-001/3
()
|
2601015000NRG23150620220030168
|
15/06/2022
|
surekha
|
2601015WL003730
|
surekha
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374326380
|
|
SUREKHA RANI W/O RAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SUJANPUR
|
PB-01-015-087-001/21
()
|
2601015000NRG23150620220029391
|
15/06/2022
|
baldev Singh
|
2601015WL003646
|
baldev Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374326378
|
|
BALDEV SINGH S/O BUDHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SUJANPUR
|
PB-01-015-103-001/7
()
|
2601015000NRG23150620220029414
|
15/06/2022
|
puran
|
2601015WL003651
|
puran
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374326383
|
|
PURAN CHAND S/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61758
|
61758
|
|
|
|
|
|
|
|
|
19
|
SUJANPUR
|
PB-01-015-010-001/43
()
|
2601015000NRG23150620220030270
|
15/06/2022
|
Baldev Singh
|
2601015WL003733
|
Baldev Singh
|
00354
|
PUNB0012810
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374326351
|
|
BALDEV SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
20
|
SUJANPUR
|
PB-01-015-026-001/43
()
|
2601015000NRG23150620220030380
|
15/06/2022
|
surinder kumar
|
2601015WL003740
|
surinder kumar
|
00354
|
PUNB0208900
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374326352
|
|
SURINDER KUMAR SO RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SUJANPUR
|
PB-01-015-075-001/15
()
|
2601015000NRG23150620220030267
|
15/06/2022
|
JOG RAJ
|
2601015WL003732
|
JOG RAJ
|
00354
|
PUNB0208900
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374326353
|
|
YOG RAJ S/O HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
22
|
SUJANPUR
|
PB-01-015-026-001/17
()
|
2601015000NRG23150620220030368
|
15/06/2022
|
purani
|
2601015WL003740
|
purani
|
00354
|
PUNB0310600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374326365
|
|
PURNI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUJANPUR
|
PB-01-015-026-001/32
()
|
2601015000NRG23150620220030373
|
15/06/2022
|
veena devi
|
2601015WL003740
|
veena devi
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374326356
|
|
VEENA DEVI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUJANPUR
|
PB-01-015-026-001/35
()
|
2601015000NRG23150620220030375
|
15/06/2022
|
kanchan
|
2601015WL003740
|
kanchan
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374326357
|
|
KANCHAN DEVI WO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUJANPUR
|
PB-01-015-026-001/39
()
|
2601015000NRG23150620220030377
|
15/06/2022
|
balwinder kumar
|
2601015WL003740
|
balwinder kumar
|
00354
|
PUNB0310600
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326355
|
|
AKASH BHATTI S/O AZAD MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SUJANPUR
|
PB-01-015-026-001/41
()
|
2601015000NRG23150620220030379
|
15/06/2022
|
babu ram
|
2601015WL003740
|
babu ram
|
00354
|
PUNB0310600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374326358
|
|
BABU RAM RAM SO SAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUJANPUR
|
PB-01-015-026-001/44
()
|
2601015000NRG23150620220030381
|
15/06/2022
|
suman lakshmi
|
2601015WL003740
|
suman lakshmi
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374326359
|
|
SUMAN LAXMI WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUJANPUR
|
PB-01-015-026-001/46
()
|
2601015000NRG23150620220030382
|
15/06/2022
|
darshna devi
|
2601015WL003740
|
darshna devi
|
00354
|
PUNB0310600
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374326360
|
|
DARSHNA DEVI WO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUJANPUR
|
PB-01-015-026-001/55
()
|
2601015000NRG23150620220030383
|
15/06/2022
|
kewal krishan
|
2601015WL003740
|
kewal krishan
|
00354
|
PUNB0310600
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374326361
|
|
KEWAL KRISHAN S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
30
|
SUJANPUR
|
PB-01-015-051-001/55
()
|
2601015000NRG23150620220029404
|
15/06/2022
|
balwinder kumar
|
2601015WL003647
|
balwinder kumar
|
00415
|
SBIN0003138
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326364
|
|
AMAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
SUJANPUR
|
PB-01-015-073-001/48
()
|
2601015000NRG23150620220030261
|
15/06/2022
|
Tannu Devi
|
2601015WL003732
|
Tannu Devi
|
00415
|
SBIN0003138
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374326385
|
|
GANESH KUMAR S/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
32
|
SUJANPUR
|
PB-01-015-031-001/23
()
|
2601015000NRG23150620220029415
|
15/06/2022
|
TARSEM LAL
|
2601015WL003652
|
TARSEM LAL
|
00415
|
SBIN0050834
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326362
|
|
TARSEM LAL D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SUJANPUR
|
PB-01-015-051-001/15
()
|
2601015000NRG23150620220029400
|
15/06/2022
|
BASANT KUMAR
|
2601015WL003647
|
BASANT KUMAR
|
00415
|
SBIN0050834
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374326363
|
|
BASANT RAM SO CHATRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SUJANPUR
|
PB-01-015-073-001/2
()
|
2601015000NRG23150620220030248
|
15/06/2022
|
Mohan Lal
|
2601015WL003732
|
Mohan Lal
|
00415
|
SBIN0050834
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374326370
|
|
MOHAN LAL S/O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SUJANPUR
|
PB-01-015-073-001/26
()
|
2601015000NRG23150620220030256
|
15/06/2022
|
Ram Saroop
|
2601015WL003732
|
Ram Saroop
|
00415
|
SBIN0050834
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374326371
|
|
RAM SAROOP SO SH THURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUJANPUR
|
PB-01-015-073-001/43
()
|
2601015000NRG23150620220030260
|
15/06/2022
|
Tarlok Chand
|
2601015WL003732
|
Tarlok Chand
|
00415
|
SBIN0050834
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374326372
|
|
Mr. TARLOK CHAND S/O KISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SUJANPUR
|
PB-01-015-075-001/3
()
|
2601015000NRG23150620220030627
|
15/06/2022
|
baldev kaur
|
2601015WL003756
|
baldev kaur
|
00415
|
SBIN0050834
|
3102
|
3102
|
Processed
|
18/06/2022
|
|
2374326382
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUJANPUR
|
PB-01-015-076-001/3
()
|
2601015000NRG23150620220030167
|
15/06/2022
|
ravinder kumar
|
2601015WL003730
|
ravinder kumar
|
00415
|
SBIN0050834
|
3384
|
3384
|
Processed
|
18/06/2022
|
|
2374326373
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111954
|
111954
|
|
|
|
|
|
|
|