|
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-10-006-020-001/61
(BHAGWANPURA)
|
2610006000NRG24050120240423732
|
05/01/2024
|
Kulwinder Kaur
|
2610006WL022654
|
Kulwinder Kaur
|
00045
|
BARB0SUNAMX
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908608
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SUNAM
|
PB-10-006-020-001/38
(BHAGWANPURA)
|
2610006000NRG24050120240423727
|
05/01/2024
|
Mahinder singh
|
2610006WL022654
|
Mahinder singh
|
00078
|
CNRB0004199
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352908607
|
|
MAHINDER SINGH S O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
SUNAM
|
PB-10-006-037-001/121
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423740
|
05/01/2024
|
Kiranpal Kaur
|
2610006WL022655
|
Kiranpal Kaur
|
00089
|
CBIN0284681
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908606
|
|
Mrs. KIRANPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-037-001/104
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423733
|
05/01/2024
|
Randhir Singh
|
2610006WL022655
|
Randhir Singh
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908609
|
|
Mr. DHIRA SINGH
|
INDIAN BANK(607105)
|
|
5
|
SUNAM
|
PB-10-006-037-001/132
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423742
|
05/01/2024
|
Kulwinder Kaur
|
2610006WL022655
|
Kulwinder Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908611
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
SUNAM
|
PB-10-006-020-001/13
(BHAGWANPURA)
|
2610006000NRG24050120240423721
|
05/01/2024
|
Harjeet Singh
|
2610006WL022654
|
Harjeet Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908595
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SUNAM
|
PB-10-006-020-001/25
(BHAGWANPURA)
|
2610006000NRG24050120240423722
|
05/01/2024
|
Hardeep Singh
|
2610006WL022654
|
Hardeep Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908602
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SUNAM
|
PB-10-006-020-001/26
(BHAGWANPURA)
|
2610006000NRG24050120240423723
|
05/01/2024
|
GURMEET SINGH
|
2610006WL022654
|
GURMEET SINGH
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908603
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUNAM
|
PB-10-006-020-001/28
(BHAGWANPURA)
|
2610006000NRG24050120240423724
|
05/01/2024
|
Bahadar Singh
|
2610006WL022654
|
Bahadar Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908594
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUNAM
|
PB-10-006-020-001/30
(BHAGWANPURA)
|
2610006000NRG24050120240423725
|
05/01/2024
|
Sewa Singh
|
2610006WL022654
|
Sewa Singh
|
00415
|
SBIN0003317
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908601
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-020-001/36
(BHAGWANPURA)
|
2610006000NRG24050120240423726
|
05/01/2024
|
JASWINDER KAUR
|
2610006WL022654
|
JASWINDER KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908597
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUNAM
|
PB-10-006-020-001/41
(BHAGWANPURA)
|
2610006000NRG24050120240423728
|
05/01/2024
|
Baldev Singh
|
2610006WL022654
|
Baldev Singh
|
00415
|
SBIN0003317
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352908630
|
|
BALDEV SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
SUNAM
|
PB-10-006-020-001/43
(BHAGWANPURA)
|
2610006000NRG24050120240423729
|
05/01/2024
|
Sinderpal Kaur
|
2610006WL022654
|
Sinderpal Kaur
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352908604
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUNAM
|
PB-10-006-020-001/44
(BHAGWANPURA)
|
2610006000NRG24050120240423730
|
05/01/2024
|
Charanjit Kaur
|
2610006WL022654
|
Charanjit Kaur
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908605
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-020-001/51
(BHAGWANPURA)
|
2610006000NRG24050120240423731
|
05/01/2024
|
HARBANS KAUR
|
2610006WL022654
|
HARBANS KAUR
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908596
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-078-001/231
(SHERON)
|
2610006000NRG24050120240424158
|
05/01/2024
|
KARNAIL SINGH
|
2610006WL022729
|
KARNAIL SINGH
|
00415
|
SBIN0003317
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352908600
|
|
KARNAIL SINGH S/O TEK SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
17
|
SUNAM
|
PB-10-006-078-001/631
(SHERON)
|
2610006000NRG24050120240424159
|
05/01/2024
|
Jagjit Singh
|
2610006WL022729
|
Jagjit Singh
|
00415
|
SBIN0003317
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908599
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-078-001/781
(SHERON)
|
2610006000NRG24050120240424160
|
05/01/2024
|
MOHINDER KHAN
|
2610006WL022729
|
MOHINDER KHAN
|
00415
|
SBIN0003317
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908593
|
|
MR MOHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
19
|
SUNAM
|
PB-10-006-037-001/120
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423739
|
05/01/2024
|
sumanpreet kaur
|
2610006WL022655
|
sumanpreet kaur
|
00415
|
SBIN0005577
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908620
|
|
Mrs. SUMANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
SUNAM
|
PB-10-006-037-001/108
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423734
|
05/01/2024
|
Butta Singh
|
2610006WL022655
|
Butta Singh
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908631
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-037-001/109
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423735
|
05/01/2024
|
Sukhpal Kaur
|
2610006WL022655
|
Sukhpal Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908625
|
|
MRS SUKHPAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-037-001/110
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423736
|
05/01/2024
|
Ram Singh
|
2610006WL022655
|
Ram Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908610
|
|
SHRI RAM SINGH SO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SUNAM
|
PB-10-006-037-001/118
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423737
|
05/01/2024
|
Sony Kaur
|
2610006WL022655
|
Sony Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908598
|
|
Mrs. SONY KAUR
|
INDIAN BANK(607105)
|
|
24
|
SUNAM
|
PB-10-006-037-001/12-A
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423738
|
05/01/2024
|
Shinder Kaur
|
2610006WL022655
|
Shinder Kaur
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908628
|
|
MRS SINDER KAUR DSSOPLA210370
|
STATE BANK OF INDIA(508548)
|
|
25
|
SUNAM
|
PB-10-006-037-001/13
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423741
|
05/01/2024
|
BALJIT KAUR
|
2610006WL022655
|
BALJIT KAUR
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908616
|
|
MRS BALJEET KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SUNAM
|
PB-10-006-037-001/135
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423743
|
05/01/2024
|
Raj Kaur
|
2610006WL022655
|
Raj Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908618
|
|
MRS RAJ KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SUNAM
|
PB-10-006-037-001/144
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423744
|
05/01/2024
|
ranjeet kaur
|
2610006WL022655
|
ranjeet kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908622
|
|
MR RANJEET KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SUNAM
|
PB-10-006-037-001/145
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423745
|
05/01/2024
|
Baljit Kaur
|
2610006WL022655
|
Baljit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908624
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SUNAM
|
PB-10-006-037-001/147
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423746
|
05/01/2024
|
Paramjit Kaur
|
2610006WL022655
|
Paramjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908626
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SUNAM
|
PB-10-006-037-001/15
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423747
|
05/01/2024
|
Gurnam kaur
|
2610006WL022655
|
Gurnam kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908612
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SUNAM
|
PB-10-006-037-001/159
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423748
|
05/01/2024
|
Narinder Kaur
|
2610006WL022655
|
Narinder Kaur
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908621
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
SUNAM
|
PB-10-006-037-001/172
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423749
|
05/01/2024
|
Ranjit Kaur
|
2610006WL022655
|
Ranjit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908623
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
SUNAM
|
PB-10-006-037-001/174
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423750
|
05/01/2024
|
Rano
|
2610006WL022655
|
Rano
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352908627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SUNAM
|
PB-10-006-037-001/18
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423751
|
05/01/2024
|
KULDEEP KAUR
|
2610006WL022655
|
KULDEEP KAUR
|
00415
|
SBIN0050335
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352908619
|
|
MRS KULDEEP KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUNAM
|
PB-10-006-037-001/182
(DAULLA SINGH WALA)
|
2610006000NRG24050120240423752
|
05/01/2024
|
Baljit Kaur
|
2610006WL022655
|
Baljit Kaur
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908629
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
SUNAM
|
PB-10-006-082-001/139-A
(HUMBLEVAAS)
|
2610006000NRG24050120240424104
|
05/01/2024
|
SEETA SINGH
|
2610006WL022714
|
SEETA SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352908614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
SUNAM
|
PB-10-006-082-001/156-A
(HUMBLEVAAS)
|
2610006000NRG24050120240424105
|
05/01/2024
|
Harnek Singh
|
2610006WL022714
|
Harnek Singh
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908617
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SUNAM
|
PB-10-006-082-001/2
(HUMBLEVAAS)
|
2610006000NRG24050120240424106
|
05/01/2024
|
GURMEL SINGH
|
2610006WL022714
|
GURMEL SINGH
|
00415
|
SBIN0050335
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352908613
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SUNAM
|
PB-10-006-082-001/97-A
(HUMBLEVAAS)
|
2610006000NRG24050120240424107
|
05/01/2024
|
LABH KAUR
|
2610006WL022714
|
LABH KAUR
|
00415
|
SBIN0050335
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352908615
|
|
MRS LABH KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57267
|
57267
|
|
|
|
|
|
|
|