|
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-06-005-022-001/205
(Masit)
|
2606005000NRG24270920230080044
|
28/09/2023
|
Sato
|
2606005WL005588
|
Sato
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400280
|
|
Sato
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-086-001/20
(Nathupur)
|
2606005000NRG24270920230080028
|
28/09/2023
|
Khanja Singh
|
2606005WL005587
|
Khanja Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400289
|
|
Khanja Singh
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-086-001/77
(Nathupur)
|
2606005000NRG24270920230080037
|
28/09/2023
|
Seema
|
2606005WL005587
|
Seema
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375400288
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-086-001/45
(Nathupur)
|
2606005000NRG24270920230080033
|
28/09/2023
|
Parkash kaur
|
2606005WL005587
|
Parkash kaur
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400281
|
|
Parkash kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-031-001/60
(Dandwindi)
|
2606005000NRG24270920230079900
|
28/09/2023
|
pinki
|
2606005WL005582
|
pinki
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375400282
|
|
pinki
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-115-001/119
(Sech)
|
2606005000NRG24270920230079875
|
28/09/2023
|
Manjit Kaur
|
2606005WL005581
|
Manjit Kaur
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375400284
|
|
Manjit Kaur
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-115-001/210
(Sech)
|
2606005000NRG24270920230079884
|
28/09/2023
|
Shindo
|
2606005WL005581
|
Shindo
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375400283
|
|
Shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-022-001/238
(Masit)
|
2606005000NRG24270920230080048
|
28/09/2023
|
Mandeep kaur
|
2606005WL005588
|
Mandeep kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7375400285
|
Account closed
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-022-001/44
(Masit)
|
2606005000NRG24270920230080052
|
28/09/2023
|
Jaswinder kaur
|
2606005WL005588
|
Jaswinder kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400286
|
|
Jaswinder kaur
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-022-001/91
(Masit)
|
2606005000NRG24270920230080054
|
28/09/2023
|
Teja singh
|
2606005WL005588
|
Teja singh
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400287
|
|
Teja singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-022-001/169
(Masit)
|
2606005000NRG24270920230080041
|
28/09/2023
|
Jagjeet ram
|
2606005WL005588
|
Jagjeet ram
|
00415
|
SBIN0051209
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375400290
|
|
MR JAGJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-142-001/88
(Bhim Quadim)
|
2606005000NRG24280920230080286
|
28/09/2023
|
Amandeep Kaur
|
2606005WL005604
|
Amandeep Kaur
|
00468
|
UBIN0560715
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375400291
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|