|
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-10-006-030-001/195
(SANGTIWALA)
|
2610006000NRG24250420230016776
|
25/04/2023
|
Shinder Kaur
|
2610006WL000950
|
Shinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379772
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-030-001/10
(SANGTIWALA)
|
2610006000NRG24250420230016756
|
25/04/2023
|
MELA SINGH
|
2610006WL000950
|
MELA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379800
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SUNAM
|
PB-10-006-030-001/100
(SANGTIWALA)
|
2610006000NRG24250420230016757
|
25/04/2023
|
Mangu singh
|
2610006WL000950
|
Mangu singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379794
|
|
MR MANGU SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SUNAM
|
PB-10-006-030-001/112
(SANGTIWALA)
|
2610006000NRG24250420230016758
|
25/04/2023
|
Manjit Kaur
|
2610006WL000950
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638379782
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SUNAM
|
PB-10-006-030-001/115
(SANGTIWALA)
|
2610006000NRG24250420230016759
|
25/04/2023
|
Harbansh singh
|
2610006WL000950
|
Harbansh singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379773
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SUNAM
|
PB-10-006-030-001/118
(SANGTIWALA)
|
2610006000NRG24250420230016760
|
25/04/2023
|
Amarpal kaur
|
2610006WL000950
|
Amarpal kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379783
|
|
AMARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
SUNAM
|
PB-10-006-030-001/12
(SANGTIWALA)
|
2610006000NRG24250420230016761
|
25/04/2023
|
BALDEV SINGH
|
2610006WL000950
|
BALDEV SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379796
|
|
BALDEV SINGH S/O MARHU SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
SUNAM
|
PB-10-006-030-001/124
(SANGTIWALA)
|
2610006000NRG24250420230016762
|
25/04/2023
|
gurtej singh
|
2610006WL000950
|
gurtej singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379781
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUNAM
|
PB-10-006-030-001/140
(SANGTIWALA)
|
2610006000NRG24250420230016764
|
25/04/2023
|
Baljeet Kaur
|
2610006WL000950
|
Baljeet Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379785
|
|
MRS BALJEET KAUR WO PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUNAM
|
PB-10-006-030-001/149
(SANGTIWALA)
|
2610006000NRG24250420230016765
|
25/04/2023
|
Paramjit Kaur
|
2610006WL000950
|
Paramjit Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638379770
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-030-001/151
(SANGTIWALA)
|
2610006000NRG24250420230016766
|
25/04/2023
|
Sarbjit Kaur
|
2610006WL000950
|
Sarbjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379777
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUNAM
|
PB-10-006-030-001/153
(SANGTIWALA)
|
2610006000NRG24250420230016767
|
25/04/2023
|
Harpal Kaur
|
2610006WL000950
|
Harpal Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379778
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
13
|
SUNAM
|
PB-10-006-030-001/157
(SANGTIWALA)
|
2610006000NRG24250420230016768
|
25/04/2023
|
Rano Kaur
|
2610006WL000950
|
Rano Kaur
|
00415
|
SBIN0050130
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638379788
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-030-001/161
(SANGTIWALA)
|
2610006000NRG24250420230016769
|
25/04/2023
|
Labh kaur
|
2610006WL000950
|
Labh kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379780
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-030-001/175
(SANGTIWALA)
|
2610006000NRG24250420230016770
|
25/04/2023
|
Inderjit Kaur
|
2610006WL000950
|
Inderjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379771
|
|
INDERJIT KAUR W/O SARABJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
16
|
SUNAM
|
PB-10-006-030-001/181
(SANGTIWALA)
|
2610006000NRG24250420230016771
|
25/04/2023
|
Rajwinder Kaur
|
2610006WL000950
|
Rajwinder Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638379790
|
|
MRS RAJWINDER KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SUNAM
|
PB-10-006-030-001/182
(SANGTIWALA)
|
2610006000NRG24250420230016772
|
25/04/2023
|
Gejo Kaur
|
2610006WL000950
|
Gejo Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638379791
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-030-001/189
(SANGTIWALA)
|
2610006000NRG24250420230016773
|
25/04/2023
|
Mangu Singh
|
2610006WL000950
|
Mangu Singh
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638379792
|
|
MANGU SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
SUNAM
|
PB-10-006-030-001/191
(SANGTIWALA)
|
2610006000NRG24250420230016774
|
25/04/2023
|
Lachman Singh
|
2610006WL000950
|
Lachman Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379795
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-030-001/194
(SANGTIWALA)
|
2610006000NRG24250420230016775
|
25/04/2023
|
Gurmit Kaur
|
2610006WL000950
|
Gurmit Kaur
|
00415
|
SBIN0050130
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638379774
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-030-001/196
(SANGTIWALA)
|
2610006000NRG24250420230016777
|
25/04/2023
|
Raj Kaur
|
2610006WL000950
|
Raj Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638379769
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-030-001/205
(SANGTIWALA)
|
2610006000NRG24250420230016778
|
25/04/2023
|
Hakam Singh
|
2610006WL000950
|
Hakam Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379787
|
|
MR HAKAM SINGH SO INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-030-001/213
(SANGTIWALA)
|
2610006000NRG24250420230016779
|
25/04/2023
|
Beant Kaur
|
2610006WL000950
|
Beant Kaur
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638379776
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
SUNAM
|
PB-10-006-030-001/216
(SANGTIWALA)
|
2610006000NRG24250420230016780
|
25/04/2023
|
Manjit Kaur
|
2610006WL000950
|
Manjit Kaur
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379789
|
|
MRS MANJIT KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-030-001/28
(SANGTIWALA)
|
2610006000NRG24250420230016781
|
25/04/2023
|
LABH SINGH
|
2610006WL000950
|
LABH SINGH
|
00415
|
SBIN0050130
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638379798
|
|
MR LABH SINGH SO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-030-001/33
(SANGTIWALA)
|
2610006000NRG24250420230016782
|
25/04/2023
|
LAL SINGH
|
2610006WL000950
|
LAL SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379797
|
|
MR LAL SINGH SO SH SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-030-001/34
(SANGTIWALA)
|
2610006000NRG24250420230016783
|
25/04/2023
|
AJAIB SINGH
|
2610006WL000950
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379775
|
|
MR AJIEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-030-001/6
(SANGTIWALA)
|
2610006000NRG24250420230016784
|
25/04/2023
|
Beant Singh
|
2610006WL000950
|
Beant Singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379779
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-030-001/62
(SANGTIWALA)
|
2610006000NRG24250420230016785
|
25/04/2023
|
AJAIB SINGH
|
2610006WL000950
|
AJAIB SINGH
|
00415
|
SBIN0050130
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638379801
|
|
MR AJAIB SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-030-001/68
(SANGTIWALA)
|
2610006000NRG24250420230016786
|
25/04/2023
|
MISARA SINGH
|
2610006WL000950
|
MISARA SINGH
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379799
|
|
MR MISHRA SINGH PLA 143347 DSSO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-030-001/91
(SANGTIWALA)
|
2610006000NRG24250420230016787
|
25/04/2023
|
Bhura singh
|
2610006WL000950
|
Bhura singh
|
00415
|
SBIN0050130
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379793
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-030-001/99
(SANGTIWALA)
|
2610006000NRG24250420230016788
|
25/04/2023
|
Kiarnpal Kaur
|
2610006WL000950
|
Kiarnpal Kaur
|
00415
|
SBIN0050130
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638379786
|
|
MRS KIRAN PAL KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48783
|
48783
|
|
|
|
|
|
|
|
|
33
|
SUNAM
|
PB-10-006-030-001/129
(SANGTIWALA)
|
2610006000NRG24250420230016763
|
25/04/2023
|
sarbjeet kaur
|
2610006WL000950
|
sarbjeet kaur
|
00415
|
SBIN0051218
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638379784
|
|
MRS SARABJEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52419
|
52419
|
|
|
|
|
|
|
|