|
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-06-005-066-001/57
(Ladwal)
|
2606005000NRG24160920230071318
|
16/09/2023
|
Simranjeet Kaur
|
2606005WL005022
|
Simranjeet Kaur
|
00176
|
IDIB000S786
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954207
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-066-001/58
(Ladwal)
|
2606005000NRG24160920230071319
|
16/09/2023
|
Prem
|
2606005WL005022
|
Prem
|
00176
|
IDIB000S786
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954208
|
|
PREM W/O PARLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-066-001/56
(Ladwal)
|
2606005000NRG24160920230071317
|
16/09/2023
|
Simranjeet Singh
|
2606005WL005022
|
Simranjeet Singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954211
|
|
SIMRANJEET SINGH
|
CANARA BANK(508532)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-066-001/68
(Ladwal)
|
2606005000NRG24160920230071321
|
16/09/2023
|
Daljit Kaur
|
2606005WL005022
|
Daljit Kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954205
|
|
DALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-066-001/69
(Ladwal)
|
2606005000NRG24160920230071322
|
16/09/2023
|
Baljinder Singh
|
2606005WL005022
|
Baljinder Singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954206
|
|
BALJINDER SINGH SO ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-066-001/71
(Ladwal)
|
2606005000NRG24160920230071323
|
16/09/2023
|
Reena rani
|
2606005WL005022
|
Reena rani
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954210
|
|
REENA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-066-001/77
(Ladwal)
|
2606005000NRG24160920230071327
|
16/09/2023
|
Gurmeet Kaur
|
2606005WL005022
|
Gurmeet Kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954197
|
|
GURMIT KAUR WD/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-066-001/78
(Ladwal)
|
2606005000NRG24160920230071328
|
16/09/2023
|
Rimpi
|
2606005WL005022
|
Rimpi
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954198
|
|
RIMPI DO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-066-001/83
(Ladwal)
|
2606005000NRG24160920230071329
|
16/09/2023
|
Kulwinder Kaur
|
2606005WL005022
|
Kulwinder Kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954204
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-035-001/17
(Depewal)
|
2606005000NRG24160920230071295
|
16/09/2023
|
Bachana
|
2606005WL005014
|
Bachana
|
00354
|
PUNB0243700
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272954199
|
|
BACHNA AND DSSO PLA 545 S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-035-001/17
(Depewal)
|
2606005000NRG24160920230071296
|
16/09/2023
|
Parkasho
|
2606005WL005014
|
Parkasho
|
00354
|
PUNB0243700
|
3939
|
3939
|
Processed
|
09/11/2023
|
|
7272954209
|
|
PARKASHO AND DSSO KOT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-066-001/75
(Ladwal)
|
2606005000NRG24160920230071325
|
16/09/2023
|
Kamaldip Singh
|
2606005WL005022
|
Kamaldip Singh
|
00462
|
UCBA0002379
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954203
|
|
KAMALDIP SINGH S/O SH GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-066-001/39
(Ladwal)
|
2606005000NRG24160920230071316
|
16/09/2023
|
Nirmal Kaur
|
2606005WL005022
|
Nirmal Kaur
|
00468
|
UBIN0560715
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954200
|
|
NIRMAL KAUR WO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-066-001/76
(Ladwal)
|
2606005000NRG24160920230071326
|
16/09/2023
|
Dalip Kaur
|
2606005WL005022
|
Dalip Kaur
|
00468
|
UBIN0560715
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954202
|
|
DALIP KAUR WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-066-001/66
(Ladwal)
|
2606005000NRG24160920230071320
|
16/09/2023
|
Sarbjeet Singh
|
2606005WL005022
|
Sarbjeet Singh
|
00554
|
KKBK0000252
|
3636
|
3636
|
Processed
|
09/11/2023
|
|
7272954201
|
|
SARABJIT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55146
|
55146
|
|
|
|
|
|
|
|