|
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
|
SULTANPUR LODHI
|
PB-06-005-121-001/66
(Tashpur)
|
2606005000NRG24030520230004103
|
03/05/2023
|
Arundeep Singh
|
2606005WL000328
|
Arundeep Singh
|
00152
|
HDFC0002784
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021362
|
|
ARUNDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-121-001/1
(Tashpur)
|
2606005000NRG24030520230004085
|
03/05/2023
|
Simarjit Kaur
|
2606005WL000328
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021367
|
|
SIMARJIT KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-121-001/10
(Tashpur)
|
2606005000NRG24030520230004086
|
03/05/2023
|
Charan Singh
|
2606005WL000328
|
Charan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021378
|
|
CHANAN SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-121-001/12
(Tashpur)
|
2606005000NRG24030520230004087
|
03/05/2023
|
Jaggir Kaur
|
2606005WL000328
|
Jaggir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021379
|
|
JAGIR KAUR W/O SWARAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-121-001/32
(Tashpur)
|
2606005000NRG24030520230004088
|
03/05/2023
|
Gian kaur
|
2606005WL000328
|
Gian kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021380
|
|
GIAN KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-121-001/36
(Tashpur)
|
2606005000NRG24030520230004090
|
03/05/2023
|
Ninder kaur
|
2606005WL000328
|
Ninder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021364
|
|
NINDER W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-121-001/36
(Tashpur)
|
2606005000NRG24030520230004089
|
03/05/2023
|
Shindo
|
2606005WL000328
|
Shindo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021365
|
|
SHINDO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-121-001/40
(Tashpur)
|
2606005000NRG24030520230004091
|
03/05/2023
|
harbans singh
|
2606005WL000328
|
harbans singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021377
|
|
HARBANS SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-121-001/44
(Tashpur)
|
2606005000NRG24030520230004092
|
03/05/2023
|
amarjit kaur
|
2606005WL000328
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021371
|
|
AMARJIT KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-121-001/46
(Tashpur)
|
2606005000NRG24030520230004093
|
03/05/2023
|
manjinder kaur
|
2606005WL000328
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021370
|
|
MANINDER KAUR W/O SURINDER MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-121-001/5
(Tashpur)
|
2606005000NRG24030520230004094
|
03/05/2023
|
Balwinder kaur
|
2606005WL000328
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021376
|
|
BALWINDER KAUR W/O DHEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-121-001/50
(Tashpur)
|
2606005000NRG24030520230004095
|
03/05/2023
|
baljinder kaur
|
2606005WL000328
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021373
|
|
BALJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-121-001/51
(Tashpur)
|
2606005000NRG24030520230004096
|
03/05/2023
|
kulwant kaur
|
2606005WL000328
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021372
|
|
KULWANT KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-121-001/55
(Tashpur)
|
2606005000NRG24030520230004097
|
03/05/2023
|
jaswinder kaur
|
2606005WL000328
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021363
|
|
JASWINDER KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-121-001/59
(Tashpur)
|
2606005000NRG24030520230004098
|
03/05/2023
|
Sarbjit kaur
|
2606005WL000328
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021374
|
|
SARABJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-121-001/66
(Tashpur)
|
2606005000NRG24030520230004102
|
03/05/2023
|
Harbans Singh
|
2606005WL000328
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021368
|
|
HARBANS SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-121-001/8
(Tashpur)
|
2606005000NRG24030520230004105
|
03/05/2023
|
Piaro
|
2606005WL000328
|
Piaro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021366
|
|
PIARO W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-121-001/9
(Tashpur)
|
2606005000NRG24030520230004106
|
03/05/2023
|
Kamala
|
2606005WL000328
|
Kamala
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639021369
|
|
KAMLA W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-121-001/92
(Tashpur)
|
2606005000NRG24030520230004107
|
03/05/2023
|
Veero
|
2606005WL000328
|
Veero
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021375
|
|
VEERO W/O BALVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-121-001/73
(Tashpur)
|
2606005000NRG24030520230004104
|
03/05/2023
|
Sarbjeet Singh
|
2606005WL000328
|
Sarbjeet Singh
|
00354
|
PUNB0149310
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021359
|
|
SARABJEET SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-121-001/62
(Tashpur)
|
2606005000NRG24030520230004099
|
03/05/2023
|
Jarnail singh
|
2606005WL000328
|
Jarnail singh
|
00354
|
PUNB0312300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021361
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-121-001/62
(Tashpur)
|
2606005000NRG24030520230004100
|
03/05/2023
|
Sukhwinder kaur
|
2606005WL000328
|
Sukhwinder kaur
|
00354
|
PUNB0312300
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639021360
|
|
SUKHWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-121-001/66
(Tashpur)
|
2606005000NRG24030520230004101
|
03/05/2023
|
Harjit kaur
|
2606005WL000328
|
Harjit kaur
|
00354
|
PUNB0312300
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639021381
|
|
HARJIT KAUR WO HARBAW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|