|
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-06-005-120-001/133
(Sultanpur (Rural))
|
2606005000NRG24140920230069158
|
14/09/2023
|
Kamal Kishor
|
2606005WL004896
|
Kamal Kishor
|
00045
|
BARB0SULKAP
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131366796
|
|
Kamal Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-047-001/69
(Hyderabad Bet)
|
2606005000NRG24130920230068456
|
14/09/2023
|
Sapinder kaur
|
2606005WL004857
|
Sapinder kaur
|
00152
|
HDFC0002784
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131366805
|
|
Sapinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-031-001/224
(Dandwindi)
|
2606005000NRG24140920230069145
|
14/09/2023
|
Kulwant Singh
|
2606005WL004896
|
Kulwant Singh
|
00349
|
PSIB0000043
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7131366797
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-099-001/141
(Sabuwal)
|
2606005000NRG24140920230069139
|
14/09/2023
|
Baljit Kaur
|
2606005WL004895
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131366801
|
Account closed
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-115-001/320
(Sech)
|
2606005000NRG24140920230069154
|
14/09/2023
|
Lovepreet singh
|
2606005WL004896
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131366803
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-031-001/178
(Dandwindi)
|
2606005000NRG24140920230069144
|
14/09/2023
|
Jaswant Lal
|
2606005WL004896
|
Jaswant Lal
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131366804
|
|
Jaswant Lal
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-031-001/266
(Dandwindi)
|
2606005000NRG24140920230069146
|
14/09/2023
|
balvir singh
|
2606005WL004896
|
balvir singh
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131366798
|
|
balvir singh
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-071-001/17
(Mahablipur)
|
2606005000NRG24140920230069148
|
14/09/2023
|
Bittu
|
2606005WL004896
|
Bittu
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131366799
|
|
Bittu
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-115-001/219
(Sech)
|
2606005000NRG24140920230069151
|
14/09/2023
|
Harbans Kaur
|
2606005WL004896
|
Harbans Kaur
|
00354
|
PUNB0255700
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131366800
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-132-001/134
(Ucha Bohar wala)
|
2606005000NRG24130920230068463
|
14/09/2023
|
Deba Sinagh
|
2606005WL004858
|
Deba Sinagh
|
00415
|
SBIN0051209
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131366802
|
|
MR DEBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-003-001/73
(Allah Dad Chak)
|
2606005000NRG24140920230069131
|
14/09/2023
|
Sukhdev singh
|
2606005WL004892
|
Sukhdev singh
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131366807
|
|
Sukhdev singh
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-132-001/137
(Ucha Bohar wala)
|
2606005000NRG24130920230068464
|
14/09/2023
|
AMANDEEP KAUR
|
2606005WL004858
|
AMANDEEP KAUR
|
00468
|
UBIN0560715
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131366806
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SULTANPUR LODHI
|
PB2606005_140923FTO_52439
|
Bank of Baroda
|
BARB0SULKAP
|
Sultanpur Lodhi
|
3333
|
|
2
|
SULTANPUR LODHI
|
PB2606005_140923FTO_52439
|
HDFC
|
HDFC0002784
|
SULTANPUR ROAD - KAPURTHALA
|
1818
|
|
3
|
SULTANPUR LODHI
|
PB2606005_140923FTO_52439
|
Punjab & Sind Bank
|
PSIB0000043
|
SULTANPUR LODHI
|
2424
|
|
4
|
SULTANPUR LODHI
|
PB2606005_140923FTO_52439
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3333
|
|
5
|
SULTANPUR LODHI
|
PB2606005_140923FTO_52439
|
Punjab National Bank
|
PUNB0255700
|
DUDWANDI
|
6666
|
|
6
|
SULTANPUR LODHI
|
PB2606005_140923FTO_52439
|
State Bank of India
|
SBIN0051209
|
TALWANDI CHOWDHARIAN
|
909
|
|
7
|
SULTANPUR LODHI
|
PB2606005_140923FTO_52439
|
Union Bank of India
|
UBIN0560715
|
SULTANPUR LODHI
|
1818
|