|
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-06-005-122-001/75
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130018
|
01/02/2024
|
Puran Chand
|
2606005WL009269
|
Puran Chand
|
00080
|
CLBL0000121
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342747900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-122-001/155
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130006
|
01/02/2024
|
sukhwinder
|
2606005WL009269
|
sukhwinder
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342747904
|
|
SUKHWINDER SO SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-122-001/377
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130016
|
01/02/2024
|
Sukhdev singh
|
2606005WL009269
|
Sukhdev singh
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747905
|
|
SUKHDEV SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-122-001/131
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130005
|
01/02/2024
|
SARABJIT SINGH
|
2606005WL009269
|
SARABJIT SINGH
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747891
|
|
SARABJIT SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-122-001/190
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130007
|
01/02/2024
|
MANJIT KAUR
|
2606005WL009269
|
MANJIT KAUR
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342747892
|
|
MANJIT WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-122-001/269
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130009
|
01/02/2024
|
Prabjot kaur
|
2606005WL009269
|
Prabjot kaur
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747897
|
|
PRABJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-122-001/269
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130008
|
01/02/2024
|
Prabjot kaur
|
2606005WL009269
|
Prabjot kaur
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342747896
|
|
PRABJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-122-001/277
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130011
|
01/02/2024
|
bagga
|
2606005WL009269
|
bagga
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342747899
|
|
BAGGA SO SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-122-001/277
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130010
|
01/02/2024
|
bagga
|
2606005WL009269
|
bagga
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747898
|
|
BAGGA SO SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-122-001/295
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130013
|
01/02/2024
|
sunny gill
|
2606005WL009269
|
sunny gill
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747890
|
|
SUNNY GILL S/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-122-001/295
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130012
|
01/02/2024
|
sunny gill
|
2606005WL009269
|
sunny gill
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342747889
|
|
SUNNY GILL S/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-122-001/33
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130015
|
01/02/2024
|
Balkar Singh
|
2606005WL009269
|
Balkar Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342747894
|
|
BALKAR SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-122-001/33
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130014
|
01/02/2024
|
Balkar Singh
|
2606005WL009269
|
Balkar Singh
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747893
|
|
BALKAR SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-122-001/92
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130019
|
01/02/2024
|
Dayal Chand
|
2606005WL009269
|
Dayal Chand
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342747895
|
|
DIYAL S/O BHISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-038-001/47
(Farid Sarai)
|
2606005000NRG24010220240129465
|
01/02/2024
|
Jagir
|
2606005WL009221
|
Jagir
|
00354
|
PUNB0243700
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342747902
|
|
JAGIR RAM S/O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-038-001/47
(Farid Sarai)
|
2606005000NRG24010220240129464
|
01/02/2024
|
Jagir
|
2606005WL009221
|
Jagir
|
00354
|
PUNB0243700
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342747901
|
|
JAGIR RAM S/O JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-122-001/415
(Talwandi Chaudhrian)
|
2606005000NRG24010220240130017
|
01/02/2024
|
Sukhwinder Kaur
|
2606005WL009269
|
Sukhwinder Kaur
|
00415
|
SBIN0051209
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342747903
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|