|
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-10-006-013-001/22
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423012
|
04/01/2024
|
Kiranpal Kaur
|
2610006WL022532
|
Kiranpal Kaur
|
00176
|
IDIB000G524
|
336
|
336
|
Processed
|
30/03/2024
|
|
2348778083
|
|
Mrs. Kiranpal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-070-001/100
(KOTRA AMRU)
|
2610006000NRG24040120240422922
|
04/01/2024
|
Randee kaur
|
2610006WL022512
|
Randee kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778078
|
|
RANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUNAM
|
PB-10-006-070-001/104
(KOTRA AMRU)
|
2610006000NRG24040120240422925
|
04/01/2024
|
Surjeet kaur
|
2610006WL022512
|
Surjeet kaur
|
00354
|
PUNB0043800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348778077
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUNAM
|
PB-10-006-070-001/11
(KOTRA AMRU)
|
2610006000NRG24040120240422926
|
04/01/2024
|
Bara Singh
|
2610006WL022512
|
Bara Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778108
|
|
BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUNAM
|
PB-10-006-070-001/117
(KOTRA AMRU)
|
2610006000NRG24040120240422927
|
04/01/2024
|
Gurmit Kaur
|
2610006WL022512
|
Gurmit Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778079
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUNAM
|
PB-10-006-070-001/135
(KOTRA AMRU)
|
2610006000NRG24040120240422929
|
04/01/2024
|
Hardeep Kaur
|
2610006WL022512
|
Hardeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778073
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUNAM
|
PB-10-006-070-001/141
(KOTRA AMRU)
|
2610006000NRG24040120240422930
|
04/01/2024
|
Sandeep Kaur
|
2610006WL022512
|
Sandeep Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778110
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUNAM
|
PB-10-006-070-001/145
(KOTRA AMRU)
|
2610006000NRG24040120240422931
|
04/01/2024
|
Jaspal Kaur
|
2610006WL022512
|
Jaspal Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778074
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUNAM
|
PB-10-006-070-001/240
(KOTRA AMRU)
|
2610006000NRG24040120240422932
|
04/01/2024
|
Kulwinder Kaur
|
2610006WL022512
|
Kulwinder Kaur
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778075
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SUNAM
|
PB-10-006-070-001/71
(KOTRA AMRU)
|
2610006000NRG24040120240422937
|
04/01/2024
|
KULDEEP KAUR
|
2610006WL022512
|
KULDEEP KAUR
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778109
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SUNAM
|
PB-10-006-070-001/82
(KOTRA AMRU)
|
2610006000NRG24040120240422942
|
04/01/2024
|
Teja Singh
|
2610006WL022512
|
Teja Singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778111
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUNAM
|
PB-10-006-070-001/86
(KOTRA AMRU)
|
2610006000NRG24040120240422944
|
04/01/2024
|
Amandeep kaur
|
2610006WL022512
|
Amandeep kaur
|
00354
|
PUNB0043800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348778076
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SUNAM
|
PB-10-006-086-001/202
(BIGRHWAL)
|
2610006000NRG24040120240422813
|
04/01/2024
|
Madan singh
|
2610006WL022491
|
Madan singh
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778071
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUNAM
|
PB-10-006-086-001/96
(BIGRHWAL)
|
2610006000NRG24040120240422815
|
04/01/2024
|
CHARAN SINGH
|
2610006WL022491
|
CHARAN SINGH
|
00354
|
PUNB0043800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778072
|
|
CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
15
|
SUNAM
|
PB-10-006-070-001/101
(KOTRA AMRU)
|
2610006000NRG24040120240422923
|
04/01/2024
|
Gurmit kaur
|
2610006WL022512
|
Gurmit kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778080
|
|
GURMIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
SUNAM
|
PB-10-006-086-001/57
(BIGRHWAL)
|
2610006000NRG24040120240422814
|
04/01/2024
|
MEWA SINGH
|
2610006WL022491
|
MEWA SINGH
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778084
|
|
MEWA SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
SUNAM
|
PB-10-006-070-001/64
(KOTRA AMRU)
|
2610006000NRG24040120240422933
|
04/01/2024
|
RANI KAUR
|
2610006WL022512
|
RANI KAUR
|
00415
|
SBIN0050030
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348778095
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-070-001/68
(KOTRA AMRU)
|
2610006000NRG24040120240422934
|
04/01/2024
|
JAGJIT SINGH
|
2610006WL022512
|
JAGJIT SINGH
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778094
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUNAM
|
PB-10-006-070-001/70
(KOTRA AMRU)
|
2610006000NRG24040120240422936
|
04/01/2024
|
SUKHWINDER KAUR
|
2610006WL022512
|
SUKHWINDER KAUR
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778097
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUNAM
|
PB-10-006-070-001/74
(KOTRA AMRU)
|
2610006000NRG24040120240422938
|
04/01/2024
|
Nasib Kaur
|
2610006WL022512
|
Nasib Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778102
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-070-001/75
(KOTRA AMRU)
|
2610006000NRG24040120240422939
|
04/01/2024
|
jasvir Kaur
|
2610006WL022512
|
jasvir Kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778100
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SUNAM
|
PB-10-006-070-001/85
(KOTRA AMRU)
|
2610006000NRG24040120240422943
|
04/01/2024
|
Maghar Singh
|
2610006WL022512
|
Maghar Singh
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778091
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-086-001/199
(BIGRHWAL)
|
2610006000NRG24040120240422812
|
04/01/2024
|
sarabjeet kaur
|
2610006WL022491
|
sarabjeet kaur
|
00415
|
SBIN0050030
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778105
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-070-001/69
(KOTRA AMRU)
|
2610006000NRG24040120240422935
|
04/01/2024
|
KARAMJIT KAUR
|
2610006WL022512
|
KARAMJIT KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778106
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
SUNAM
|
PB-10-006-013-001/185
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423009
|
04/01/2024
|
SUKHVIR KAUR
|
2610006WL022532
|
SUKHVIR KAUR
|
00415
|
SBIN0050335
|
336
|
336
|
Processed
|
30/03/2024
|
|
2348778114
|
|
MRS SUKHVIR KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-070-001/103
(KOTRA AMRU)
|
2610006000NRG24040120240422924
|
04/01/2024
|
Mandeep kaur
|
2610006WL022512
|
Mandeep kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778104
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SUNAM
|
PB-10-006-070-001/79
(KOTRA AMRU)
|
2610006000NRG24040120240422940
|
04/01/2024
|
GURWINDER KAUR
|
2610006WL022512
|
GURWINDER KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778096
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SUNAM
|
PB-10-006-070-001/80
(KOTRA AMRU)
|
2610006000NRG24040120240422941
|
04/01/2024
|
VEERPAL KAUR
|
2610006WL022512
|
VEERPAL KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778090
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
29
|
SUNAM
|
PB-10-006-070-001/97
(KOTRA AMRU)
|
2610006000NRG24040120240422945
|
04/01/2024
|
Bhuri kaur
|
2610006WL022512
|
Bhuri kaur
|
00415
|
SBIN0050443
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778087
|
|
BHURI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
SUNAM
|
PB-10-006-013-001/103
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423003
|
04/01/2024
|
RANI KAUR
|
2610006WL022532
|
RANI KAUR
|
00415
|
SBIN0050466
|
168
|
168
|
Processed
|
30/03/2024
|
|
2348778099
|
|
MRS RANI KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-013-001/111
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423004
|
04/01/2024
|
HARPAL KAUR
|
2610006WL022532
|
HARPAL KAUR
|
00415
|
SBIN0050466
|
336
|
336
|
Processed
|
30/03/2024
|
|
2348778085
|
|
MR HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-013-001/133
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423005
|
04/01/2024
|
BAWA SINGH
|
2610006WL022532
|
BAWA SINGH
|
00415
|
SBIN0050466
|
168
|
168
|
Processed
|
30/03/2024
|
|
2348778092
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-013-001/137
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423006
|
04/01/2024
|
SANDEEP KAUR
|
2610006WL022532
|
SANDEEP KAUR
|
00415
|
SBIN0050466
|
336
|
336
|
Processed
|
30/03/2024
|
|
2348778093
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-013-001/166
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423007
|
04/01/2024
|
Rajvir Kaur
|
2610006WL022532
|
Rajvir Kaur
|
00415
|
SBIN0050466
|
336
|
336
|
Processed
|
30/03/2024
|
|
2348778107
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-013-001/17
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423008
|
04/01/2024
|
Malkit Kaur
|
2610006WL022532
|
Malkit Kaur
|
00415
|
SBIN0050466
|
336
|
336
|
Processed
|
30/03/2024
|
|
2348778113
|
|
MRS MALKIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-013-001/193
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423010
|
04/01/2024
|
GODA SINGH
|
2610006WL022532
|
GODA SINGH
|
00415
|
SBIN0050466
|
336
|
336
|
Processed
|
30/03/2024
|
|
2348778088
|
|
MR GODA SINGH DSSO SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-013-001/20
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423011
|
04/01/2024
|
MANGALJEET KAUR
|
2610006WL022532
|
MANGALJEET KAUR
|
00415
|
SBIN0050466
|
168
|
168
|
Processed
|
30/03/2024
|
|
2348778098
|
|
MRS MANGALJEET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-013-001/61
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423013
|
04/01/2024
|
Mahinder Kaur
|
2610006WL022532
|
Mahinder Kaur
|
00415
|
SBIN0050466
|
336
|
336
|
Processed
|
30/03/2024
|
|
2348778103
|
|
MR MAHINDER KAUR WO GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-013-001/72
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423014
|
04/01/2024
|
MAKHAN KHAN
|
2610006WL022532
|
MAKHAN KHAN
|
00415
|
SBIN0050466
|
168
|
168
|
Processed
|
30/03/2024
|
|
2348778089
|
|
MR MAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
SUNAM
|
PB-10-006-013-001/75
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423015
|
04/01/2024
|
Ranjit kaur
|
2610006WL022532
|
Ranjit kaur
|
00415
|
SBIN0050466
|
336
|
336
|
Processed
|
30/03/2024
|
|
2348778082
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-013-001/83
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423016
|
04/01/2024
|
SURJEET SINGH
|
2610006WL022532
|
SURJEET SINGH
|
00415
|
SBIN0050466
|
168
|
168
|
Processed
|
30/03/2024
|
|
2348778086
|
|
SURJIT SINGH DSSO SO RAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-013-001/85-A
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423017
|
04/01/2024
|
Raj Kaur
|
2610006WL022532
|
Raj Kaur
|
00415
|
SBIN0050466
|
336
|
336
|
Processed
|
30/03/2024
|
|
2348778112
|
|
MRS RAJ KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUNAM
|
PB-10-006-013-001/99
(RATTANGARH PATIAWALI)
|
2610006000NRG24040120240423018
|
04/01/2024
|
BALJIT KAUR
|
2610006WL022532
|
BALJIT KAUR
|
00415
|
SBIN0050466
|
336
|
336
|
Processed
|
30/03/2024
|
|
2348778101
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
44
|
SUNAM
|
PB-10-006-070-001/128
(KOTRA AMRU)
|
2610006000NRG24040120240422928
|
04/01/2024
|
Karamjit Kaur
|
2610006WL022512
|
Karamjit Kaur
|
00462
|
UCBA0003069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348778081
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53319
|
53319
|
|
|
|
|
|
|
|