|
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-10-006-071-001/237
(BEER KALAN)
|
2610006000NRG24230120240437893
|
23/01/2024
|
Karamjit Kaur
|
2610006WL023737
|
Karamjit Kaur
|
00114
|
UTIB0SCCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821621
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-071-001/10
(BEER KALAN)
|
2610006000NRG24230120240437874
|
23/01/2024
|
CHARANJIT KAUR
|
2610006WL023737
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821632
|
|
CHARANJIT KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SUNAM
|
PB-10-006-071-001/97
(BEER KALAN)
|
2610006000NRG24230120240437905
|
23/01/2024
|
CHHAJU SINGH
|
2610006WL023737
|
CHHAJU SINGH
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821633
|
|
CHHAJU SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-071-001/207
(BEER KALAN)
|
2610006000NRG24230120240437889
|
23/01/2024
|
Manjit kaur
|
2610006WL023737
|
Manjit kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821604
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SUNAM
|
PB-10-006-071-001/224
(BEER KALAN)
|
2610006000NRG24230120240437890
|
23/01/2024
|
Karamjit Kaur
|
2610006WL023737
|
Karamjit Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821602
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SUNAM
|
PB-10-006-071-001/244
(BEER KALAN)
|
2610006000NRG24230120240437895
|
23/01/2024
|
Nikki Kaur
|
2610006WL023737
|
Nikki Kaur
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821603
|
|
NIKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SUNAM
|
PB-10-006-071-001/267
(BEER KALAN)
|
2610006000NRG24230120240437897
|
23/01/2024
|
AKKI KAUR
|
2610006WL023737
|
AKKI KAUR
|
00349
|
PSIB0021196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821605
|
|
AKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
SUNAM
|
PB-10-006-071-001/106
(BEER KALAN)
|
2610006000NRG24230120240437875
|
23/01/2024
|
Sukhpreet Kaur
|
2610006WL023737
|
Sukhpreet Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821610
|
|
SUKHPREET KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUNAM
|
PB-10-006-071-001/116
(BEER KALAN)
|
2610006000NRG24230120240437877
|
23/01/2024
|
Gurmail kaur
|
2610006WL023737
|
Gurmail kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821616
|
|
GURMAIL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
SUNAM
|
PB-10-006-071-001/127
(BEER KALAN)
|
2610006000NRG24230120240437878
|
23/01/2024
|
Harwinder Kaur
|
2610006WL023737
|
Harwinder Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821615
|
|
HARINDER KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SUNAM
|
PB-10-006-071-001/129
(BEER KALAN)
|
2610006000NRG24230120240437879
|
23/01/2024
|
Bant Kaur
|
2610006WL023737
|
Bant Kaur
|
00354
|
PUNB0149110
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342821614
|
|
BANT KAUR WO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SUNAM
|
PB-10-006-071-001/156
(BEER KALAN)
|
2610006000NRG24230120240437883
|
23/01/2024
|
Manjeet kaur
|
2610006WL023737
|
Manjeet kaur
|
00354
|
PUNB0149110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821620
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUNAM
|
PB-10-006-071-001/183
(BEER KALAN)
|
2610006000NRG24230120240437885
|
23/01/2024
|
Lal Singh
|
2610006WL023737
|
Lal Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821611
|
|
LAL SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUNAM
|
PB-10-006-071-001/204
(BEER KALAN)
|
2610006000NRG24230120240437887
|
23/01/2024
|
Jasvir kaur
|
2610006WL023737
|
Jasvir kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821618
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SUNAM
|
PB-10-006-071-001/205
(BEER KALAN)
|
2610006000NRG24230120240437888
|
23/01/2024
|
Sukhdev Singh
|
2610006WL023737
|
Sukhdev Singh
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821606
|
|
SUKHDEV SINGH $ MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUNAM
|
PB-10-006-071-001/230
(BEER KALAN)
|
2610006000NRG24230120240437892
|
23/01/2024
|
Amandeep Kaur
|
2610006WL023737
|
Amandeep Kaur
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821612
|
|
AMANDEEP KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SUNAM
|
PB-10-006-071-001/29
(BEER KALAN)
|
2610006000NRG24230120240437898
|
23/01/2024
|
CHARANJEET KAUR
|
2610006WL023737
|
CHARANJEET KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821617
|
|
CHARANJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SUNAM
|
PB-10-006-071-001/38
(BEER KALAN)
|
2610006000NRG24230120240437900
|
23/01/2024
|
CHHAJU SINGH
|
2610006WL023737
|
CHHAJU SINGH
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821607
|
|
CHHAJU SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SUNAM
|
PB-10-006-071-001/65
(BEER KALAN)
|
2610006000NRG24230120240437901
|
23/01/2024
|
JASMAIL KAUR
|
2610006WL023737
|
JASMAIL KAUR
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821609
|
|
JASMAIL KAUR WO GULJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUNAM
|
PB-10-006-071-001/74
(BEER KALAN)
|
2610006000NRG24230120240437902
|
23/01/2024
|
NAHAR SINGH
|
2610006WL023737
|
NAHAR SINGH
|
00354
|
PUNB0149110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821608
|
|
NAHAR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SUNAM
|
PB-10-006-071-001/80
(BEER KALAN)
|
2610006000NRG24230120240437903
|
23/01/2024
|
MANJEET KAUR
|
2610006WL023737
|
MANJEET KAUR
|
00354
|
PUNB0149110
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342821613
|
|
MANJEET KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
22
|
SUNAM
|
PB-10-006-071-001/243
(BEER KALAN)
|
2610006000NRG24230120240437894
|
23/01/2024
|
Simerjeet Kaur
|
2610006WL023737
|
Simerjeet Kaur
|
00354
|
PUNB0524610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821619
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
SUNAM
|
PB-10-006-071-001/186
(BEER KALAN)
|
2610006000NRG24230120240437886
|
23/01/2024
|
Dilpreet kaur
|
2610006WL023737
|
Dilpreet kaur
|
00415
|
SBIN0005514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821625
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
SUNAM
|
PB-10-006-071-001/113
(BEER KALAN)
|
2610006000NRG24230120240437876
|
23/01/2024
|
jasvir kaur
|
2610006WL023737
|
jasvir kaur
|
00415
|
SBIN0050034
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342821629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SUNAM
|
PB-10-006-071-001/130
(BEER KALAN)
|
2610006000NRG24230120240437880
|
23/01/2024
|
MANPREET KAUR
|
2610006WL023737
|
MANPREET KAUR
|
00415
|
SBIN0050034
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342821631
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-071-001/140
(BEER KALAN)
|
2610006000NRG24230120240437881
|
23/01/2024
|
Binder Singh
|
2610006WL023737
|
Binder Singh
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821624
|
|
BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-071-001/151
(BEER KALAN)
|
2610006000NRG24230120240437882
|
23/01/2024
|
Raj kaur
|
2610006WL023737
|
Raj kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821630
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
SUNAM
|
PB-10-006-071-001/158
(BEER KALAN)
|
2610006000NRG24230120240437884
|
23/01/2024
|
Lovepreet Kaur
|
2610006WL023737
|
Lovepreet Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821622
|
|
LOVEPREET KAUR W/O JAGDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
29
|
SUNAM
|
PB-10-006-071-001/226
(BEER KALAN)
|
2610006000NRG24230120240437891
|
23/01/2024
|
Parmjit Kaur
|
2610006WL023737
|
Parmjit Kaur
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821626
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-071-001/257
(BEER KALAN)
|
2610006000NRG24230120240437896
|
23/01/2024
|
KULDEEP KAUR
|
2610006WL023737
|
KULDEEP KAUR
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821623
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
SUNAM
|
PB-10-006-071-001/35
(BEER KALAN)
|
2610006000NRG24230120240437899
|
23/01/2024
|
BALDEV SINGH
|
2610006WL023737
|
BALDEV SINGH
|
00415
|
SBIN0050034
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342821628
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-071-001/91
(BEER KALAN)
|
2610006000NRG24230120240437904
|
23/01/2024
|
GURMAIL KAUR
|
2610006WL023737
|
GURMAIL KAUR
|
00415
|
SBIN0050034
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342821627
|
|
GURMAIL KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52722
|
52722
|
|
|
|
|
|
|
|