|
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-06-005-010-001/72
(Bhago Budha)
|
2606005000NRG24090120240125548
|
11/01/2024
|
Navjot Kumar
|
2606005WL008875
|
Navjot Kumar
|
00045
|
BARB0SULKOT
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382016562
|
|
NAVJOT KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-125-001/185
(Tiba)
|
2606005000NRG24090120240125519
|
11/01/2024
|
Sucha
|
2606005WL008869
|
Sucha
|
00080
|
CLBL0000049
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382016555
|
|
Sucha
|
CAPITAL LOCAL AREA BANK(607307)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-125-001/185
(Tiba)
|
2606005000NRG24090120240125518
|
11/01/2024
|
Sucha
|
2606005WL008869
|
Sucha
|
00080
|
CLBL0000049
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382016554
|
|
Sucha
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-077-001/118
(Mullan Baha)
|
2606005000NRG24090120240125509
|
11/01/2024
|
Balwinder Kaur
|
2606005WL008868
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382016559
|
|
BALWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-077-001/108
(Mullan Baha)
|
2606005000NRG24090120240125508
|
11/01/2024
|
kulwinder kaur
|
2606005WL008868
|
kulwinder kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382016569
|
|
KULWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-077-001/31
(Mullan Baha)
|
2606005000NRG24090120240125510
|
11/01/2024
|
Amarjit Singh
|
2606005WL008868
|
Amarjit Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382016553
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-077-001/35
(Mullan Baha)
|
2606005000NRG24090120240125511
|
11/01/2024
|
parveen kaur
|
2606005WL008868
|
parveen kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382016573
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-077-001/8
(Mullan Baha)
|
2606005000NRG24090120240125513
|
11/01/2024
|
Bholla ram
|
2606005WL008868
|
Bholla ram
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382016572
|
|
BHOLA S/ODULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-077-001/82
(Mullan Baha)
|
2606005000NRG24090120240125514
|
11/01/2024
|
Gyano
|
2606005WL008868
|
Gyano
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382016568
|
|
GIANO W/O KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-010-001/10
(Bhago Budha)
|
2606005000NRG24090120240125543
|
11/01/2024
|
Ranjit Singh
|
2606005WL008875
|
Ranjit Singh
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382016567
|
|
RANJIT SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-010-001/107
(Bhago Budha)
|
2606005000NRG24090120240125544
|
11/01/2024
|
LABH SINGH
|
2606005WL008875
|
LABH SINGH
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382016563
|
|
LABH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-010-001/11
(Bhago Budha)
|
2606005000NRG24090120240125545
|
11/01/2024
|
Sant Ram
|
2606005WL008875
|
Sant Ram
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382016565
|
|
SANT RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-010-001/28
(Bhago Budha)
|
2606005000NRG24090120240125546
|
11/01/2024
|
Tarsem Rani
|
2606005WL008875
|
Tarsem Rani
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382016564
|
|
TARSEM RANI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-010-001/32
(Bhago Budha)
|
2606005000NRG24090120240125547
|
11/01/2024
|
Raj Rani
|
2606005WL008875
|
Raj Rani
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382016566
|
|
RAJ RANI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-010-001/80
(Bhago Budha)
|
2606005000NRG24090120240125549
|
11/01/2024
|
kuldeep kaur
|
2606005WL008875
|
kuldeep kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382016571
|
|
KULDEEP KAUR WO MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-010-001/86
(Bhago Budha)
|
2606005000NRG24090120240125550
|
11/01/2024
|
Charnjeet kaur
|
2606005WL008875
|
Charnjeet kaur
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382016570
|
|
CHRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-110-001/115
(Saidpur)
|
2606005000NRG24090120240125517
|
11/01/2024
|
Harbans
|
2606005WL008869
|
Harbans
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382016557
|
|
HARBANS LAL SO HAZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-110-001/115
(Saidpur)
|
2606005000NRG24090120240125516
|
11/01/2024
|
Harbans
|
2606005WL008869
|
Harbans
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382016556
|
|
HARBANS LAL SO HAZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-077-001/101
(Mullan Baha)
|
2606005000NRG24090120240125507
|
11/01/2024
|
Santokh Singh
|
2606005WL008868
|
Santokh Singh
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382016558
|
|
SANTOKH SINGH S/O FAJA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-077-001/73
(Mullan Baha)
|
2606005000NRG24090120240125512
|
11/01/2024
|
Gurmeeto
|
2606005WL008868
|
Gurmeeto
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382016561
|
|
MRS GURMEETO GURMEETO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-077-001/85
(Mullan Baha)
|
2606005000NRG24090120240125515
|
11/01/2024
|
Kanso
|
2606005WL008868
|
Kanso
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382016560
|
|
SURJIT KAUR W/O SHINGARA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|