|
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-01-015-017-001/1734
()
|
2601015000NRG24020420240275950
|
02/04/2024
|
RAJNISH KUMAR
|
2601015WL024775
|
RAJNISH KUMAR
|
00078
|
CNRB0006213
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267420847
|
|
RAJNISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
SUJANPUR
|
PB-01-015-017-001/532
()
|
2601015000NRG24020420240275953
|
02/04/2024
|
Mohit kumar
|
2601015WL024775
|
Mohit kumar
|
00152
|
HDFC0003030
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267420855
|
|
MOHIT KUMAR S/O SH. JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SUJANPUR
|
PB-01-015-012-001/204
()
|
2601015000NRG24020420240276128
|
02/04/2024
|
VEENA DEVI
|
2601015WL024791
|
VEENA DEVI
|
00176
|
IDIB000S778
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3267420841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SUJANPUR
|
PB-01-015-012-001/238
()
|
2601015000NRG24020420240276099
|
02/04/2024
|
TAMNA KUMARI
|
2601015WL024789
|
TAMNA KUMARI
|
00176
|
IDIB000S778
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267420842
|
|
Mrs. TAMNA KUMARI
|
INDIAN BANK(607105)
|
|
5
|
SUJANPUR
|
PB-01-015-012-001/238
()
|
2601015000NRG24020420240276100
|
02/04/2024
|
TAMNA KUMARI
|
2601015WL024789
|
TAMNA KUMARI
|
00176
|
IDIB000S778
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267420843
|
|
Mrs. TAMNA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
SUJANPUR
|
PB-01-015-012-001/239
()
|
2601015000NRG24020420240276101
|
02/04/2024
|
MINDO DEVI
|
2601015WL024789
|
MINDO DEVI
|
00176
|
IDIB000S778
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267420845
|
|
MINDO DEVI WO SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUJANPUR
|
PB-01-015-012-001/239
()
|
2601015000NRG24020420240276102
|
02/04/2024
|
MINDO DEVI
|
2601015WL024789
|
MINDO DEVI
|
00176
|
IDIB000S778
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267420846
|
|
MINDO DEVI WO SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUJANPUR
|
PB-01-015-076-001/152
()
|
2601015000NRG24020420240276131
|
02/04/2024
|
kamaljit
|
2601015WL024791
|
kamaljit
|
00176
|
IDIB000S778
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267420844
|
|
KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
9
|
SUJANPUR
|
PB-01-015-017-001/1701
()
|
2601015000NRG24020420240275948
|
02/04/2024
|
Mohit kumar
|
2601015WL024775
|
Mohit kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267420850
|
|
MOHIT U/G BHOLI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SUJANPUR
|
PB-01-015-017-001/241
()
|
2601015000NRG24020420240275951
|
02/04/2024
|
neha
|
2601015WL024775
|
neha
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267420854
|
|
NEHA W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SUJANPUR
|
PB-01-015-017-001/291
()
|
2601015000NRG24020420240275952
|
02/04/2024
|
Ashwani kumar
|
2601015WL024775
|
Ashwani kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267420851
|
|
ASHWANI KUMAR SO TARIRO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUJANPUR
|
PB-01-015-017-001/641
()
|
2601015000NRG24020420240275955
|
02/04/2024
|
Usha rani
|
2601015WL024775
|
Usha rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267420849
|
|
USHA RANI W/O SH. CHANAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SUJANPUR
|
PB-01-015-017-001/724
()
|
2601015000NRG24020420240275956
|
02/04/2024
|
rakesh singh
|
2601015WL024775
|
rakesh singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267420848
|
|
RAKESH SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SUJANPUR
|
PB-01-015-073-001/346
()
|
2601015000NRG24020420240275958
|
02/04/2024
|
MASUMA
|
2601015WL024775
|
MASUMA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267420853
|
|
MASUMA
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SUJANPUR
|
PB-01-015-076-001/201
()
|
2601015000NRG24020420240275960
|
02/04/2024
|
Ashok Kumar
|
2601015WL024775
|
Ashok Kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267420852
|
|
ASHOK KUMAR SO PAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
16
|
SUJANPUR
|
PB-01-015-073-001/307
()
|
2601015000NRG24020420240275957
|
02/04/2024
|
neha devi
|
2601015WL024775
|
neha devi
|
00354
|
PUNB0125000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267420864
|
|
NEHA DEVI DO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
SUJANPUR
|
PB-01-015-012-001/189
()
|
2601015000NRG24020420240276095
|
02/04/2024
|
Sudesh kumari
|
2601015WL024789
|
Sudesh kumari
|
00354
|
PUNB0186210
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267420863
|
|
SUDESH KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUJANPUR
|
PB-01-015-012-001/2
()
|
2601015000NRG24020420240276096
|
02/04/2024
|
bodh
|
2601015WL024789
|
bodh
|
00354
|
PUNB0186210
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267420834
|
|
BODH RAJ SO BAASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUJANPUR
|
PB-01-015-012-001/233
()
|
2601015000NRG24020420240276097
|
02/04/2024
|
RAKESH KUMAR
|
2601015WL024789
|
RAKESH KUMAR
|
00354
|
PUNB0186210
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267420862
|
|
RAKESH KUMAR SO SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUJANPUR
|
PB-01-015-012-001/233
()
|
2601015000NRG24020420240276098
|
02/04/2024
|
RAKESH KUMAR
|
2601015WL024789
|
RAKESH KUMAR
|
00354
|
PUNB0186210
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267420861
|
|
RAKESH KUMAR SO SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUJANPUR
|
PB-01-015-012-001/236
()
|
2601015000NRG24020420240276129
|
02/04/2024
|
PAWAN KUMAR
|
2601015WL024791
|
PAWAN KUMAR
|
00354
|
PUNB0186210
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267420837
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SUJANPUR
|
PB-01-015-012-001/47
()
|
2601015000NRG24020420240276103
|
02/04/2024
|
som raj
|
2601015WL024789
|
som raj
|
00354
|
PUNB0186210
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267420858
|
|
SOM RAJ SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SUJANPUR
|
PB-01-015-012-001/73
()
|
2601015000NRG24020420240276104
|
02/04/2024
|
sham lal
|
2601015WL024789
|
sham lal
|
00354
|
PUNB0186210
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267420860
|
|
SHAM LAL SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SUJANPUR
|
PB-01-015-012-001/73
()
|
2601015000NRG24020420240276105
|
02/04/2024
|
sham lal
|
2601015WL024789
|
sham lal
|
00354
|
PUNB0186210
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267420859
|
|
SHAM LAL SO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SUJANPUR
|
PB-01-015-076-001/135
()
|
2601015000NRG24020420240276130
|
02/04/2024
|
Amandeep
|
2601015WL024791
|
Amandeep
|
00354
|
PUNB0186210
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267420835
|
|
AMANDEEP WO DALVIR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SUJANPUR
|
PB-01-015-076-001/199
()
|
2601015000NRG24020420240276132
|
02/04/2024
|
ASHA RANI
|
2601015WL024791
|
ASHA RANI
|
00354
|
PUNB0186210
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267420836
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
27
|
SUJANPUR
|
PB-01-015-073-001/347
()
|
2601015000NRG24020420240275959
|
02/04/2024
|
SANDHIYA DEVI
|
2601015WL024775
|
SANDHIYA DEVI
|
00354
|
PUNB0208900
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267420838
|
|
MS SANDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
28
|
SUJANPUR
|
PB-01-015-017-001/1729
()
|
2601015000NRG24020420240275949
|
02/04/2024
|
Makhan singh
|
2601015WL024775
|
Makhan singh
|
00415
|
SBIN0003138
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267420856
|
|
MAKHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SUJANPUR
|
PB-01-015-017-001/632
()
|
2601015000NRG24020420240275954
|
02/04/2024
|
Hasham ali
|
2601015WL024775
|
Hasham ali
|
00415
|
SBIN0003138
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267420857
|
|
MR HASHAM ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUJANPUR
|
PB-01-015-084-001/53
()
|
2601015000NRG24020420240275961
|
02/04/2024
|
SANTOKH SINGH
|
2601015WL024775
|
SANTOKH SINGH
|
00415
|
SBIN0003138
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267420840
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SUJANPUR
|
PB-01-015-093-001/85
()
|
2601015000NRG24020420240275962
|
02/04/2024
|
amarnath
|
2601015WL024775
|
amarnath
|
00415
|
SBIN0003138
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267420839
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|