|
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-10-006-091-001/207
(BAKHSHIWALA)
|
2610006000NRG24080120240424572
|
08/01/2024
|
KARAMJIT KAUR
|
2610006WL022776
|
KARAMJIT KAUR
|
00045
|
BARB0SUNAMX
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382042742
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
SUNAM
|
PB-10-006-091-001/276
(BAKHSHIWALA)
|
2610006000NRG24080120240424577
|
08/01/2024
|
Gurmit kaur
|
2610006WL022776
|
Gurmit kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042743
|
|
GURMIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
SUNAM
|
PB-10-006-091-001/279
(BAKHSHIWALA)
|
2610006000NRG24080120240424578
|
08/01/2024
|
Veerpal Kaur
|
2610006WL022776
|
Veerpal Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042744
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
4
|
SUNAM
|
PB-10-006-091-001/379
(BAKHSHIWALA)
|
2610006000NRG24080120240424581
|
08/01/2024
|
Ranjit Kaur
|
2610006WL022776
|
Ranjit Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042748
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
SUNAM
|
PB-10-006-091-001/57
(BAKHSHIWALA)
|
2610006000NRG24080120240424583
|
08/01/2024
|
Jarnail Singh
|
2610006WL022776
|
Jarnail Singh
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042737
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-091-001/137
(BAKHSHIWALA)
|
2610006000NRG24080120240424564
|
08/01/2024
|
HARBANS KAUR
|
2610006WL022776
|
HARBANS KAUR
|
00078
|
CNRB0004199
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042736
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SUNAM
|
PB-10-006-091-001/179
(BAKHSHIWALA)
|
2610006000NRG24080120240424567
|
08/01/2024
|
RAJ KAUR
|
2610006WL022776
|
RAJ KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042725
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SUNAM
|
PB-10-006-091-001/184
(BAKHSHIWALA)
|
2610006000NRG24080120240424569
|
08/01/2024
|
RANI KAUR
|
2610006WL022776
|
RANI KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042740
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
9
|
SUNAM
|
PB-10-006-091-001/187
(BAKHSHIWALA)
|
2610006000NRG24080120240424570
|
08/01/2024
|
AMANDEEP KAUR
|
2610006WL022776
|
AMANDEEP KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042741
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
SUNAM
|
PB-10-006-091-001/198
(BAKHSHIWALA)
|
2610006000NRG24080120240424571
|
08/01/2024
|
SARABJIT KAUR
|
2610006WL022776
|
SARABJIT KAUR
|
00078
|
CNRB0004199
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042726
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-083-001/5
(DHALIWAL WASS)
|
2610006000NRG24080120240424980
|
08/01/2024
|
Sher Singh
|
2610006WL022826
|
Sher Singh
|
00114
|
UTIB0SCCB01
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042728
|
|
SHER SINGH OR SURJEET KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-077-001/285
(KANAKWAL BHANGUAN)
|
2610006000NRG24080120240424608
|
08/01/2024
|
Karamjit Kaur
|
2610006WL022782
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042746
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
SUNAM
|
PB-10-006-077-001/329
(KANAKWAL BHANGUAN)
|
2610006000NRG24080120240424610
|
08/01/2024
|
Jasvir Kaur
|
2610006WL022782
|
Jasvir Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042745
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
SUNAM
|
PB-10-006-091-001/110-A
(BAKHSHIWALA)
|
2610006000NRG24080120240424561
|
08/01/2024
|
GURPREET KAUR
|
2610006WL022776
|
GURPREET KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042723
|
|
GURPREET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUNAM
|
PB-10-006-091-001/125
(BAKHSHIWALA)
|
2610006000NRG24080120240424562
|
08/01/2024
|
Gurmit kaur
|
2610006WL022776
|
Gurmit kaur
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042722
|
|
GURMIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUNAM
|
PB-10-006-091-001/13
(BAKHSHIWALA)
|
2610006000NRG24080120240424563
|
08/01/2024
|
Santosh Rani
|
2610006WL022776
|
Santosh Rani
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042721
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUNAM
|
PB-10-006-091-001/140
(BAKHSHIWALA)
|
2610006000NRG24080120240424565
|
08/01/2024
|
JASVIR KAUR
|
2610006WL022776
|
JASVIR KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042724
|
|
JASVIR KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUNAM
|
PB-10-006-091-001/48
(BAKHSHIWALA)
|
2610006000NRG24080120240424582
|
08/01/2024
|
CHARANJEET KAUR
|
2610006WL022776
|
CHARANJEET KAUR
|
00354
|
PUNB0063410
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124005A9EB1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-091-001/158
(BAKHSHIWALA)
|
2610006000NRG24080120240424566
|
08/01/2024
|
MAHINDER KAUR
|
2610006WL022776
|
MAHINDER KAUR
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042738
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
20
|
SUNAM
|
PB-10-006-091-001/324
(BAKHSHIWALA)
|
2610006000NRG24080120240424579
|
08/01/2024
|
Ram Gir
|
2610006WL022776
|
Ram Gir
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042747
|
|
RAM GIR SO TEJ GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
SUNAM
|
PB-10-006-091-001/10
(BAKHSHIWALA)
|
2610006000NRG24080120240424559
|
08/01/2024
|
PYARA SINGH
|
2610006WL022776
|
PYARA SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042755
|
|
PIARA SINGH
|
CANARA BANK(508532)
|
|
22
|
SUNAM
|
PB-10-006-091-001/180
(BAKHSHIWALA)
|
2610006000NRG24080120240424568
|
08/01/2024
|
BHAGWANTI
|
2610006WL022776
|
BHAGWANTI
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042756
|
|
BHAGWANTI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SUNAM
|
PB-10-006-091-001/213
(BAKHSHIWALA)
|
2610006000NRG24080120240424574
|
08/01/2024
|
PARAMJEET KAUR
|
2610006WL022776
|
PARAMJEET KAUR
|
00415
|
SBIN0050030
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042758
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
SUNAM
|
PB-10-006-091-001/231
(BAKHSHIWALA)
|
2610006000NRG24080120240424575
|
08/01/2024
|
SINDER KAUR
|
2610006WL022776
|
SINDER KAUR
|
00415
|
SBIN0050030
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382042759
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-077-001/323
(KANAKWAL BHANGUAN)
|
2610006000NRG24080120240424609
|
08/01/2024
|
Paramjit kaur
|
2610006WL022782
|
Paramjit kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042761
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
26
|
SUNAM
|
PB-10-006-083-001/125
(DHALIWAL WASS)
|
2610006000NRG24080120240424973
|
08/01/2024
|
SAINSY SINGH
|
2610006WL022826
|
SAINSY SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042749
|
|
MR SAINSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-083-001/128
(DHALIWAL WASS)
|
2610006000NRG24080120240424974
|
08/01/2024
|
Mukhteyar Singh
|
2610006WL022826
|
Mukhteyar Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124005A9EB3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SUNAM
|
PB-10-006-083-001/129
(DHALIWAL WASS)
|
2610006000NRG24080120240424975
|
08/01/2024
|
mona singh
|
2610006WL022826
|
mona singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042750
|
|
MONA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
SUNAM
|
PB-10-006-083-001/146
(DHALIWAL WASS)
|
2610006000NRG24080120240424976
|
08/01/2024
|
NIRMAL SINGH
|
2610006WL022826
|
NIRMAL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042751
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
SUNAM
|
PB-10-006-083-001/22
(DHALIWAL WASS)
|
2610006000NRG24080120240424977
|
08/01/2024
|
BHOLA SINGH
|
2610006WL022826
|
BHOLA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042754
|
|
MS BHOLA SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-083-001/229
(DHALIWAL WASS)
|
2610006000NRG24080120240424978
|
08/01/2024
|
Jaspreet Kaur
|
2610006WL022826
|
Jaspreet Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042732
|
|
Jaspreet Kaur
|
INDUSIND BANK(607189)
|
|
32
|
SUNAM
|
PB-10-006-083-001/29
(DHALIWAL WASS)
|
2610006000NRG24080120240424979
|
08/01/2024
|
AJAIB SINGH
|
2610006WL022826
|
AJAIB SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042760
|
|
MR AJAIB SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-083-001/69
(DHALIWAL WASS)
|
2610006000NRG24080120240424981
|
08/01/2024
|
BHANTA SINGH
|
2610006WL022826
|
BHANTA SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042734
|
|
BHANTA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
SUNAM
|
PB-10-006-083-001/70
(DHALIWAL WASS)
|
2610006000NRG24080120240424982
|
08/01/2024
|
JAGROP SINGH
|
2610006WL022826
|
JAGROP SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042735
|
|
JAGROOP SINGH
|
HDFC BANK LTD(607152)
|
|
35
|
SUNAM
|
PB-10-006-083-001/71
(DHALIWAL WASS)
|
2610006000NRG24080120240424983
|
08/01/2024
|
JAGGA SINGH
|
2610006WL022826
|
JAGGA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124005A9ED2
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
SUNAM
|
PB-10-006-083-001/79
(DHALIWAL WASS)
|
2610006000NRG24080120240424984
|
08/01/2024
|
MAKHN SINGH
|
2610006WL022826
|
MAKHN SINGH
|
00415
|
SBIN0050335
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124005A9EC6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SUNAM
|
PB-10-006-083-001/97
(DHALIWAL WASS)
|
2610006000NRG24080120240424985
|
08/01/2024
|
LACHHU SINGH
|
2610006WL022826
|
LACHHU SINGH
|
00415
|
SBIN0050335
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382042753
|
|
MS LACHHU SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
38
|
SUNAM
|
PB-10-006-091-001/212
(BAKHSHIWALA)
|
2610006000NRG24080120240424573
|
08/01/2024
|
PARVEEN BEGAM
|
2610006WL022776
|
PARVEEN BEGAM
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042763
|
|
MRS PARVEEN BEGAM WO JAGSEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
SUNAM
|
PB-10-006-077-001/152
(KANAKWAL BHANGUAN)
|
2610006000NRG24080120240424605
|
08/01/2024
|
Billu singh
|
2610006WL022782
|
Billu singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042762
|
|
BILLU SINGH SO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-077-001/165
(KANAKWAL BHANGUAN)
|
2610006000NRG24080120240424606
|
08/01/2024
|
Gurmit Singh
|
2610006WL022782
|
Gurmit Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042739
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUNAM
|
PB-10-006-077-001/210
(KANAKWAL BHANGUAN)
|
2610006000NRG24080120240424607
|
08/01/2024
|
Sukhpal kaur
|
2610006WL022782
|
Sukhpal kaur
|
00415
|
SBIN0050466
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382042757
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
42
|
SUNAM
|
PB-10-006-091-001/109
(BAKHSHIWALA)
|
2610006000NRG24080120240424560
|
08/01/2024
|
GURMIT KAUR
|
2610006WL022776
|
GURMIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042727
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SUNAM
|
PB-10-006-091-001/232
(BAKHSHIWALA)
|
2610006000NRG24080120240424576
|
08/01/2024
|
MANJIT KAUR
|
2610006WL022776
|
MANJIT KAUR
|
00468
|
UBIN0829129
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382042729
|
|
MANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SUNAM
|
PB-10-006-091-001/332
(BAKHSHIWALA)
|
2610006000NRG24080120240424580
|
08/01/2024
|
Jaswinder Kaur
|
2610006WL022776
|
Jaswinder Kaur
|
00468
|
UBIN0829129
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382042730
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73932
|
73932
|
|
|
|
|
|
|
|