|
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-10-006-087-001/138
(CHATHA NANHERAH)
|
2610006000NRG24290220240476258
|
29/02/2024
|
JANTA SINGH
|
2610006WL025924
|
JANTA SINGH
|
00354
|
PUNB0136800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001892
|
|
JANTA SINGH URF GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SUNAM
|
PB-10-006-087-001/148
(CHATHA NANHERAH)
|
2610006000NRG24290220240476259
|
29/02/2024
|
Guddu Singh
|
2610006WL025924
|
Guddu Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001899
|
|
GUDU SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SUNAM
|
PB-10-006-087-001/175
(CHATHA NANHERAH)
|
2610006000NRG24290220240476260
|
29/02/2024
|
janta Singh
|
2610006WL025924
|
janta Singh
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001893
|
|
JANTA SINGH S/O VIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUNAM
|
PB-10-006-087-001/205
(CHATHA NANHERAH)
|
2610006000NRG24290220240476261
|
29/02/2024
|
SUKVINDER KAUR
|
2610006WL025924
|
SUKVINDER KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001897
|
|
SUKHVINDER KAUR WO PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUNAM
|
PB-10-006-087-001/210
(CHATHA NANHERAH)
|
2610006000NRG24290220240476262
|
29/02/2024
|
JASWINDER KAUR
|
2610006WL025924
|
JASWINDER KAUR
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001898
|
|
JASWINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SUNAM
|
PB-10-006-087-001/350
(CHATHA NANHERAH)
|
2610006000NRG24290220240476263
|
29/02/2024
|
Sukhdev singh
|
2610006WL025924
|
Sukhdev singh
|
00354
|
PUNB0136800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001894
|
|
SUKHDEV SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUNAM
|
PB-10-006-087-001/363
(CHATHA NANHERAH)
|
2610006000NRG24290220240476264
|
29/02/2024
|
Akvinder kaur
|
2610006WL025924
|
Akvinder kaur
|
00354
|
PUNB0136800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001900
|
|
AKVINDER KAUR WO BUDHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUNAM
|
PB-10-006-087-001/383
(CHATHA NANHERAH)
|
2610006000NRG24290220240476265
|
29/02/2024
|
karnail singh
|
2610006WL025924
|
karnail singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001896
|
|
KARNAIL SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUNAM
|
PB-10-006-087-001/421
(CHATHA NANHERAH)
|
2610006000NRG24290220240476266
|
29/02/2024
|
Gurcharan Singh
|
2610006WL025924
|
Gurcharan Singh
|
00354
|
PUNB0136800
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153001895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SUNAM
|
PB-10-006-087-001/446
(CHATHA NANHERAH)
|
2610006000NRG24290220240476267
|
29/02/2024
|
Sardara Singh
|
2610006WL025924
|
Sardara Singh
|
00354
|
PUNB0136800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001901
|
|
SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
11
|
SUNAM
|
PB-10-006-094-001/203
(Mirza pati nimol)
|
2610006000NRG24290220240476594
|
29/02/2024
|
TEJA SINGH
|
2610006WL025945
|
TEJA SINGH
|
00415
|
SBIN0050478
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001903
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SUNAM
|
PB-10-006-094-001/108
(Mirza pati nimol)
|
2610006000NRG24290220240476581
|
29/02/2024
|
Sukhjinder Kaur
|
2610006WL025945
|
Sukhjinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001935
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-094-001/114
(Mirza pati nimol)
|
2610006000NRG24290220240476582
|
29/02/2024
|
Gurjant Singh
|
2610006WL025945
|
Gurjant Singh
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001908
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-094-001/119
(Mirza pati nimol)
|
2610006000NRG24290220240476583
|
29/02/2024
|
jasveer kaur
|
2610006WL025945
|
jasveer kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001929
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
SUNAM
|
PB-10-006-094-001/122
(Mirza pati nimol)
|
2610006000NRG24290220240476584
|
29/02/2024
|
jagroop singj
|
2610006WL025945
|
jagroop singj
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001917
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-094-001/126
(Mirza pati nimol)
|
2610006000NRG24290220240476585
|
29/02/2024
|
Rani Kaur
|
2610006WL025945
|
Rani Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153001928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SUNAM
|
PB-10-006-094-001/128
(Mirza pati nimol)
|
2610006000NRG24290220240476586
|
29/02/2024
|
Mahinder Kaur
|
2610006WL025945
|
Mahinder Kaur
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001926
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-094-001/135
(Mirza pati nimol)
|
2610006000NRG24290220240476587
|
29/02/2024
|
Sukhpal Kaur
|
2610006WL025945
|
Sukhpal Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001914
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUNAM
|
PB-10-006-094-001/136
(Mirza pati nimol)
|
2610006000NRG24290220240476588
|
29/02/2024
|
Labh Khan
|
2610006WL025945
|
Labh Khan
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001916
|
|
MR LABH KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-094-001/147
(Mirza pati nimol)
|
2610006000NRG24290220240476589
|
29/02/2024
|
Buta Singh
|
2610006WL025945
|
Buta Singh
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001932
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-094-001/149
(Mirza pati nimol)
|
2610006000NRG24290220240476590
|
29/02/2024
|
Ram Kaur
|
2610006WL025945
|
Ram Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001937
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-094-001/15
(Mirza pati nimol)
|
2610006000NRG24290220240476591
|
29/02/2024
|
DARSHAN SINGH
|
2610006WL025945
|
DARSHAN SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001930
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-094-001/169
(Mirza pati nimol)
|
2610006000NRG24290220240476592
|
29/02/2024
|
Manjit Kaur
|
2610006WL025945
|
Manjit Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001902
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SUNAM
|
PB-10-006-094-001/18
(Mirza pati nimol)
|
2610006000NRG24290220240476593
|
29/02/2024
|
AMARJIT KAUR
|
2610006WL025945
|
AMARJIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001907
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
25
|
SUNAM
|
PB-10-006-094-001/207
(Mirza pati nimol)
|
2610006000NRG24290220240476595
|
29/02/2024
|
Sabjeet Kaur
|
2610006WL025945
|
Sabjeet Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153001918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SUNAM
|
PB-10-006-094-001/208
(Mirza pati nimol)
|
2610006000NRG24290220240476596
|
29/02/2024
|
Binder Kaur
|
2610006WL025945
|
Binder Kaur
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001904
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
SUNAM
|
PB-10-006-094-001/217
(Mirza pati nimol)
|
2610006000NRG24290220240476597
|
29/02/2024
|
JASVIR KAUR
|
2610006WL025945
|
JASVIR KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153001936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SUNAM
|
PB-10-006-094-001/219
(Mirza pati nimol)
|
2610006000NRG24290220240476598
|
29/02/2024
|
GAGAN KHAN
|
2610006WL025945
|
GAGAN KHAN
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001934
|
|
GAGAN KHAN
|
ICICI BANK LTD(508534)
|
|
29
|
SUNAM
|
PB-10-006-094-001/27
(Mirza pati nimol)
|
2610006000NRG24290220240476599
|
29/02/2024
|
SEAAM KHAN
|
2610006WL025945
|
SEAAM KHAN
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001931
|
|
MR SYAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-094-001/30
(Mirza pati nimol)
|
2610006000NRG24290220240476600
|
29/02/2024
|
Charanjit Kaur
|
2610006WL025945
|
Charanjit Kaur
|
00415
|
SBIN0051068
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001906
|
|
CHARANJIT KAUR
|
FEDERAL BANK(607165)
|
|
31
|
SUNAM
|
PB-10-006-094-001/31
(Mirza pati nimol)
|
2610006000NRG24290220240476601
|
29/02/2024
|
JASWINDER SINGH
|
2610006WL025945
|
JASWINDER SINGH
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001919
|
|
MR JASWINDER SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SUNAM
|
PB-10-006-094-001/35
(Mirza pati nimol)
|
2610006000NRG24290220240476602
|
29/02/2024
|
RANI KAUR
|
2610006WL025945
|
RANI KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001911
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SUNAM
|
PB-10-006-094-001/36
(Mirza pati nimol)
|
2610006000NRG24290220240476603
|
29/02/2024
|
GEJ KAUR
|
2610006WL025945
|
GEJ KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001910
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SUNAM
|
PB-10-006-094-001/37
(Mirza pati nimol)
|
2610006000NRG24290220240476604
|
29/02/2024
|
SARABJIT KAUR
|
2610006WL025945
|
SARABJIT KAUR
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001923
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-094-001/44
(Mirza pati nimol)
|
2610006000NRG24290220240476605
|
29/02/2024
|
BANT KAUR
|
2610006WL025945
|
BANT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001909
|
|
MISS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUNAM
|
PB-10-006-094-001/49
(Mirza pati nimol)
|
2610006000NRG24290220240476606
|
29/02/2024
|
MANPREET KAUR
|
2610006WL025945
|
MANPREET KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001933
|
|
MR MANPREET KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SUNAM
|
PB-10-006-094-001/53
(Mirza pati nimol)
|
2610006000NRG24290220240476607
|
29/02/2024
|
BALJIT SINGH
|
2610006WL025945
|
BALJIT SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001915
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-094-001/54
(Mirza pati nimol)
|
2610006000NRG24290220240476608
|
29/02/2024
|
SADHU SINGH
|
2610006WL025945
|
SADHU SINGH
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001920
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-094-001/6
(Mirza pati nimol)
|
2610006000NRG24290220240476609
|
29/02/2024
|
BANT KAUR
|
2610006WL025945
|
BANT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153001922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SUNAM
|
PB-10-006-094-001/60
(Mirza pati nimol)
|
2610006000NRG24290220240476610
|
29/02/2024
|
RANJIT KAUR
|
2610006WL025945
|
RANJIT KAUR
|
00415
|
SBIN0051068
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001913
|
|
MR RANJEET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SUNAM
|
PB-10-006-094-001/62
(Mirza pati nimol)
|
2610006000NRG24290220240476611
|
29/02/2024
|
MALKIT KAUR
|
2610006WL025945
|
MALKIT KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001924
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SUNAM
|
PB-10-006-094-001/67
(Mirza pati nimol)
|
2610006000NRG24290220240476612
|
29/02/2024
|
HARDEV KAUR
|
2610006WL025945
|
HARDEV KAUR
|
00415
|
SBIN0051068
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001905
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SUNAM
|
PB-10-006-094-001/75
(Mirza pati nimol)
|
2610006000NRG24290220240476613
|
29/02/2024
|
Leelo Kaur
|
2610006WL025945
|
Leelo Kaur
|
00415
|
SBIN0051068
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001912
|
|
LEELO
|
ICICI BANK LTD(508534)
|
|
44
|
SUNAM
|
PB-10-006-094-001/80
(Mirza pati nimol)
|
2610006000NRG24290220240476614
|
29/02/2024
|
JARNAIL KAUR
|
2610006WL025945
|
JARNAIL KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001925
|
|
MR JARNAIL KAUR SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SUNAM
|
PB-10-006-094-001/82
(Mirza pati nimol)
|
2610006000NRG24290220240476615
|
29/02/2024
|
BHOLI KAUR
|
2610006WL025945
|
BHOLI KAUR
|
00415
|
SBIN0051068
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153001927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SUNAM
|
PB-10-006-094-001/85
(Mirza pati nimol)
|
2610006000NRG24290220240476616
|
29/02/2024
|
SUKHWINDER KAUR
|
2610006WL025945
|
SUKHWINDER KAUR
|
00415
|
SBIN0051068
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001921
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67569
|
67569
|
|
|
|
|
|
|
|