|
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-10-006-038-001/115
(DHARAMGARH)
|
2610006000NRG24200320240495307
|
20/03/2024
|
BHOLA SINGH
|
2610006WL027394
|
BHOLA SINGH
|
00415
|
SBIN0050466
|
650
|
650
|
Processed
|
20/04/2024
|
|
3157907593
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
SUNAM
|
PB-10-006-038-001/140
(DHARAMGARH)
|
2610006000NRG24200320240495308
|
20/03/2024
|
BALJIT KAUR
|
2610006WL027394
|
BALJIT KAUR
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907596
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUNAM
|
PB-10-006-038-001/141
(DHARAMGARH)
|
2610006000NRG24200320240495309
|
20/03/2024
|
MANJEET KAUR
|
2610006WL027394
|
MANJEET KAUR
|
00415
|
SBIN0050466
|
650
|
650
|
Processed
|
20/04/2024
|
|
3157907599
|
|
MRS MANJEET WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUNAM
|
PB-10-006-038-001/154
(DHARAMGARH)
|
2610006000NRG24200320240495310
|
20/03/2024
|
BHARPOOR KAUR
|
2610006WL027394
|
BHARPOOR KAUR
|
00415
|
SBIN0050466
|
650
|
650
|
Processed
|
20/04/2024
|
|
3157907594
|
|
BHARBHUR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUNAM
|
PB-10-006-038-001/199
(DHARAMGARH)
|
2610006000NRG24200320240495311
|
20/03/2024
|
melo KAUR
|
2610006WL027394
|
melo KAUR
|
00415
|
SBIN0050466
|
650
|
650
|
Processed
|
20/04/2024
|
|
3157907609
|
|
MELO KAUR DSSO WO HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUNAM
|
PB-10-006-038-001/201
(DHARAMGARH)
|
2610006000NRG24200320240495312
|
20/03/2024
|
Amarjit kaur
|
2610006WL027394
|
Amarjit kaur
|
00415
|
SBIN0050466
|
650
|
650
|
Processed
|
20/04/2024
|
|
3157907595
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SUNAM
|
PB-10-006-038-001/225
(DHARAMGARH)
|
2610006000NRG24200320240495313
|
20/03/2024
|
karnail singh
|
2610006WL027394
|
karnail singh
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907605
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUNAM
|
PB-10-006-038-001/233
(DHARAMGARH)
|
2610006000NRG24200320240495314
|
20/03/2024
|
Gurpreet kaur
|
2610006WL027394
|
Gurpreet kaur
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907598
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SUNAM
|
PB-10-006-038-001/242
(DHARAMGARH)
|
2610006000NRG24200320240495315
|
20/03/2024
|
Jaswinder Kaur
|
2610006WL027394
|
Jaswinder Kaur
|
00415
|
SBIN0050466
|
130
|
130
|
Processed
|
20/04/2024
|
|
3157907610
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
SUNAM
|
PB-10-006-038-001/247
(DHARAMGARH)
|
2610006000NRG24200320240495316
|
20/03/2024
|
Sarabjit Kaur
|
2610006WL027394
|
Sarabjit Kaur
|
00415
|
SBIN0050466
|
650
|
650
|
Processed
|
20/04/2024
|
|
3157907604
|
|
MRS SARABJIT KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-038-001/248
(DHARAMGARH)
|
2610006000NRG24200320240495317
|
20/03/2024
|
Bogga Singh
|
2610006WL027394
|
Bogga Singh
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907607
|
|
MR BOGGA SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUNAM
|
PB-10-006-038-001/249
(DHARAMGARH)
|
2610006000NRG24200320240495318
|
20/03/2024
|
Mahinder Kaur
|
2610006WL027394
|
Mahinder Kaur
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907601
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SUNAM
|
PB-10-006-038-001/250
(DHARAMGARH)
|
2610006000NRG24200320240495319
|
20/03/2024
|
Gagandeep Kaur
|
2610006WL027394
|
Gagandeep Kaur
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907613
|
|
GAGNDEEP KAUR D/O SUKHDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
SUNAM
|
PB-10-006-038-001/259
(DHARAMGARH)
|
2610006000NRG24200320240495320
|
20/03/2024
|
Sukhdev singh
|
2610006WL027394
|
Sukhdev singh
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907590
|
|
MR SUKHDEV SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-038-001/262
(DHARAMGARH)
|
2610006000NRG24200320240495321
|
20/03/2024
|
Sukhvinder Kaur
|
2610006WL027394
|
Sukhvinder Kaur
|
00415
|
SBIN0050466
|
650
|
650
|
Processed
|
20/04/2024
|
|
3157907606
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
SUNAM
|
PB-10-006-038-001/275
(DHARAMGARH)
|
2610006000NRG24200320240495322
|
20/03/2024
|
Preet Kaur
|
2610006WL027394
|
Preet Kaur
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907592
|
|
MRS PREET KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-038-001/279
(DHARAMGARH)
|
2610006000NRG24200320240495323
|
20/03/2024
|
Jaspreet Kaur
|
2610006WL027394
|
Jaspreet Kaur
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907608
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-038-001/297
(DHARAMGARH)
|
2610006000NRG24200320240495324
|
20/03/2024
|
Naseeb Kaur
|
2610006WL027394
|
Naseeb Kaur
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907614
|
|
MR NASIB KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUNAM
|
PB-10-006-038-001/301
(DHARAMGARH)
|
2610006000NRG24200320240495325
|
20/03/2024
|
Sukhpal Kaur
|
2610006WL027394
|
Sukhpal Kaur
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907612
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
SUNAM
|
PB-10-006-038-001/302
(DHARAMGARH)
|
2610006000NRG24200320240495326
|
20/03/2024
|
Preet Kaur
|
2610006WL027394
|
Preet Kaur
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907585
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-038-001/316
(DHARAMGARH)
|
2610006000NRG24200320240495327
|
20/03/2024
|
Shinder kaur
|
2610006WL027394
|
Shinder kaur
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907602
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-038-001/353
(DHARAMGARH)
|
2610006000NRG24200320240495328
|
20/03/2024
|
SARBJEET KAUR
|
2610006WL027394
|
SARBJEET KAUR
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907600
|
|
MRS SARBJEET KAUR WO MONU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-038-001/358
(DHARAMGARH)
|
2610006000NRG24200320240495329
|
20/03/2024
|
BALJINDER KAUR
|
2610006WL027394
|
BALJINDER KAUR
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907597
|
|
MRS BALJINDER KAUR WO BIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-038-001/362
(DHARAMGARH)
|
2610006000NRG24200320240495330
|
20/03/2024
|
AMANDEEP KAUR
|
2610006WL027394
|
AMANDEEP KAUR
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907587
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-038-001/363
(DHARAMGARH)
|
2610006000NRG24200320240495331
|
20/03/2024
|
PIARI KAUR
|
2610006WL027394
|
PIARI KAUR
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907603
|
|
MRS PIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-038-001/366
(DHARAMGARH)
|
2610006000NRG24200320240495332
|
20/03/2024
|
SITO
|
2610006WL027394
|
SITO
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907591
|
|
MRS SITO KAUR DSSO WO FAKIRYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-038-001/367
(DHARAMGARH)
|
2610006000NRG24200320240495333
|
20/03/2024
|
VIKKI KAUR
|
2610006WL027394
|
VIKKI KAUR
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907586
|
|
MRS VIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-038-001/376
(DHARAMGARH)
|
2610006000NRG24200320240495334
|
20/03/2024
|
Sarbjeet Kaur
|
2610006WL027394
|
Sarbjeet Kaur
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907611
|
|
Sarbjeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SUNAM
|
PB-10-006-038-001/379
(DHARAMGARH)
|
2610006000NRG24200320240495335
|
20/03/2024
|
KARAMJIT KAUR
|
2610006WL027394
|
KARAMJIT KAUR
|
00415
|
SBIN0050466
|
780
|
780
|
Processed
|
20/04/2024
|
|
3157907588
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-038-001/387
(DHARAMGARH)
|
2610006000NRG24200320240495336
|
20/03/2024
|
GORJA KAUR
|
2610006WL027394
|
GORJA KAUR
|
00468
|
UBIN0562947
|
650
|
650
|
Processed
|
20/04/2024
|
|
3157907589
|
|
MISS RESHMA KAUR UG GORJA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21710
|
21710
|
|
|
|
|
|
|
|