|
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-06-005-125-001/186
(Tiba)
|
2606005000NRG24111220230114595
|
11/12/2023
|
Veer Singh
|
2606005WL008007
|
Veer Singh
|
00080
|
CLBL0000049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456028
|
|
Veer Singh
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-125-001/186
(Tiba)
|
2606005000NRG24111220230114594
|
11/12/2023
|
Veer Singh
|
2606005WL008007
|
Veer Singh
|
00080
|
CLBL0000049
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456027
|
|
Veer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-125-001/184
(Tiba)
|
2606005000NRG24111220230114592
|
11/12/2023
|
Veer Kaur
|
2606005WL008007
|
Veer Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456029
|
|
Veer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-125-001/185
(Tiba)
|
2606005000NRG24111220230114593
|
11/12/2023
|
Sucha
|
2606005WL008007
|
Sucha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8997456040
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-051-001/134
(Jainpur)
|
2606005000NRG24081220230114482
|
11/12/2023
|
Navjot Kaur
|
2606005WL007999
|
Navjot Kaur
|
00354
|
PUNB0132010
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
8997456030
|
|
Navjot Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-110-001/110
(Saidpur)
|
2606005000NRG24111220230114577
|
11/12/2023
|
Chhindo
|
2606005WL008007
|
Chhindo
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456035
|
|
Chhindo
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-110-001/110
(Saidpur)
|
2606005000NRG24111220230114576
|
11/12/2023
|
Chhindo
|
2606005WL008007
|
Chhindo
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456034
|
|
Chhindo
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-110-001/188
(Saidpur)
|
2606005000NRG24111220230114583
|
11/12/2023
|
Sukhdev Singh
|
2606005WL008007
|
Sukhdev Singh
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997456036
|
|
Sukhdev Singh
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-125-001/10
(Tiba)
|
2606005000NRG24111220230114585
|
11/12/2023
|
shinder kaur
|
2606005WL008007
|
shinder kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456038
|
|
shinder kaur
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-125-001/10
(Tiba)
|
2606005000NRG24111220230114584
|
11/12/2023
|
shinder kaur
|
2606005WL008007
|
shinder kaur
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456037
|
|
shinder kaur
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-125-001/13
(Tiba)
|
2606005000NRG24111220230114589
|
11/12/2023
|
tarsem Lal
|
2606005WL008007
|
tarsem Lal
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456032
|
|
tarsem Lal
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-125-001/13
(Tiba)
|
2606005000NRG24111220230114588
|
11/12/2023
|
tarsem Lal
|
2606005WL008007
|
tarsem Lal
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456033
|
|
tarsem Lal
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-125-001/178
(Tiba)
|
2606005000NRG24111220230114590
|
11/12/2023
|
Debo
|
2606005WL008007
|
Debo
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997456041
|
|
Debo
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-125-001/180
(Tiba)
|
2606005000NRG24111220230114591
|
11/12/2023
|
Satya Devi
|
2606005WL008007
|
Satya Devi
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997456042
|
|
Satya Devi
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-125-001/187
(Tiba)
|
2606005000NRG24111220230114596
|
11/12/2023
|
Jogindero
|
2606005WL008007
|
Jogindero
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8997456031
|
|
Jogindero
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-125-001/57
(Tiba)
|
2606005000NRG24111220230114597
|
11/12/2023
|
Paramjit
|
2606005WL008007
|
Paramjit
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997456039
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|