|
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-10-006-077-001/173
(KANAKWAL BHANGUAN)
|
2610006000NRG24220220240469581
|
22/02/2024
|
Kavita Kaur
|
2610006WL025516
|
Kavita Kaur
|
00176
|
IDIB000G524
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040242571
|
|
Mrs. KAVITA KAUR
|
INDIAN BANK(607105)
|
|
2
|
SUNAM
|
PB-10-006-077-001/285
(KANAKWAL BHANGUAN)
|
2610006000NRG24220220240469582
|
22/02/2024
|
Karamjit Kaur
|
2610006WL025516
|
Karamjit Kaur
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040242569
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
SUNAM
|
PB-10-006-077-001/55
(KANAKWAL BHANGUAN)
|
2610006000NRG24220220240469583
|
22/02/2024
|
BIRBAL SINGH
|
2610006WL025516
|
BIRBAL SINGH
|
00176
|
IDIB000G524
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040242570
|
|
Mr. Birbal Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
SUNAM
|
PB-10-006-077-001/123
(KANAKWAL BHANGUAN)
|
2610006000NRG24220220240469579
|
22/02/2024
|
AJAB SINGH
|
2610006WL025516
|
AJAB SINGH
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040242575
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SUNAM
|
PB-10-006-077-001/165
(KANAKWAL BHANGUAN)
|
2610006000NRG24220220240469580
|
22/02/2024
|
Gurmit Singh
|
2610006WL025516
|
Gurmit Singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040242572
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUNAM
|
PB-10-006-077-001/83
(KANAKWAL BHANGUAN)
|
2610006000NRG24220220240469584
|
22/02/2024
|
makhan singh
|
2610006WL025516
|
makhan singh
|
00415
|
SBIN0050466
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040242573
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
SUNAM
|
PB-10-006-012-001/237
(CHHAHAR)
|
2610006000NRG24220220240469585
|
22/02/2024
|
DHANNA SINGH
|
2610006WL025517
|
DHANNA SINGH
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040242579
|
|
DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SUNAM
|
PB-10-006-012-001/248
(CHHAHAR)
|
2610006000NRG24220220240469586
|
22/02/2024
|
JASVIR KAUR
|
2610006WL025517
|
JASVIR KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040242587
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SUNAM
|
PB-10-006-012-001/280
(CHHAHAR)
|
2610006000NRG24220220240469587
|
22/02/2024
|
LAKHVIR KAUR
|
2610006WL025517
|
LAKHVIR KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040242589
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SUNAM
|
PB-10-006-012-001/316
(CHHAHAR)
|
2610006000NRG24220220240469588
|
22/02/2024
|
Gejo Kaur
|
2610006WL025517
|
Gejo Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040242585
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SUNAM
|
PB-10-006-012-001/32
(CHHAHAR)
|
2610006000NRG24220220240469589
|
22/02/2024
|
Ranjit Kaur
|
2610006WL025517
|
Ranjit Kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040242588
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SUNAM
|
PB-10-006-012-001/33
(CHHAHAR)
|
2610006000NRG24220220240469590
|
22/02/2024
|
LABH KAUR
|
2610006WL025517
|
LABH KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040242583
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUNAM
|
PB-10-006-012-001/386
(CHHAHAR)
|
2610006000NRG24220220240469591
|
22/02/2024
|
Gurpreet Kaur
|
2610006WL025517
|
Gurpreet Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040242586
|
|
GURPREET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SUNAM
|
PB-10-006-012-001/389
(CHHAHAR)
|
2610006000NRG24220220240469592
|
22/02/2024
|
Inderjit Kaur
|
2610006WL025517
|
Inderjit Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040242584
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SUNAM
|
PB-10-006-012-001/417
(CHHAHAR)
|
2610006000NRG24220220240469593
|
22/02/2024
|
Dhanna Singh
|
2610006WL025517
|
Dhanna Singh
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040242581
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SUNAM
|
PB-10-006-012-001/43
(CHHAHAR)
|
2610006000NRG24220220240469594
|
22/02/2024
|
GURMAIL SINGH
|
2610006WL025517
|
GURMAIL SINGH
|
00415
|
SBIN0051218
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040242576
|
|
GURMAIL SINGH S/O BACHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
17
|
SUNAM
|
PB-10-006-012-001/469
(CHHAHAR)
|
2610006000NRG24220220240469595
|
22/02/2024
|
BEANT KAUR
|
2610006WL025517
|
BEANT KAUR
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040242578
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SUNAM
|
PB-10-006-012-001/470
(CHHAHAR)
|
2610006000NRG24220220240469596
|
22/02/2024
|
KARAMPAL KAUR
|
2610006WL025517
|
KARAMPAL KAUR
|
00415
|
SBIN0051218
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040242580
|
|
MRS KARAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SUNAM
|
PB-10-006-012-001/503
(CHHAHAR)
|
2610006000NRG24220220240469597
|
22/02/2024
|
Jasveer Kaur
|
2610006WL025517
|
Jasveer Kaur
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040242574
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SUNAM
|
PB-10-006-012-001/76
(CHHAHAR)
|
2610006000NRG24220220240469598
|
22/02/2024
|
BHEEM SINGH
|
2610006WL025517
|
BHEEM SINGH
|
00415
|
SBIN0051218
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040242590
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SUNAM
|
PB-10-006-012-001/84
(CHHAHAR)
|
2610006000NRG24220220240469599
|
22/02/2024
|
Karmjit kaur
|
2610006WL025517
|
Karmjit kaur
|
00415
|
SBIN0051218
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040242582
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SUNAM
|
PB-10-006-012-001/90
(CHHAHAR)
|
2610006000NRG24220220240469600
|
22/02/2024
|
Mara singh
|
2610006WL025517
|
Mara singh
|
00415
|
SBIN0051218
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040242577
|
|
MR MARHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|