|
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-06-005-143-001/285
(Amritpur Rajewal)
|
2606005000NRG24061120230102797
|
06/11/2023
|
Harbans Kaur
|
2606005WL007000
|
Harbans Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150228
|
|
Harbans Kaur
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-143-001/285
(Amritpur Rajewal)
|
2606005000NRG24061120230102798
|
06/11/2023
|
Malkit Singh
|
2606005WL007000
|
Malkit Singh
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150227
|
|
Malkit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-143-001/284
(Amritpur Rajewal)
|
2606005000NRG24061120230102581
|
06/11/2023
|
Mangal Singh
|
2606005WL006986
|
Mangal Singh
|
00176
|
IDIB000G583
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011150229
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-109-001/63
(Sarai Jattan)
|
2606005000NRG24061120230102835
|
06/11/2023
|
Rajwinder kaur
|
2606005WL007002
|
Rajwinder kaur
|
00176
|
IDIB000S786
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011150250
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-125-001/184
(Tiba)
|
2606005000NRG24061120230102848
|
06/11/2023
|
Veer Kaur
|
2606005WL007003
|
Veer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011150240
|
No Such Account
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-125-001/186
(Tiba)
|
2606005000NRG24061120230102849
|
06/11/2023
|
Veer Singh
|
2606005WL007003
|
Veer Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011150242
|
No Such Account
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-143-001/288
(Amritpur Rajewal)
|
2606005000NRG24061120230102583
|
06/11/2023
|
Jagir Kaur
|
2606005WL006986
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011150241
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-109-001/22
(Sarai Jattan)
|
2606005000NRG24061120230102833
|
06/11/2023
|
CHARAN KAUR
|
2606005WL007002
|
CHARAN KAUR
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150230
|
|
CHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-125-001/181
(Tiba)
|
2606005000NRG24061120230102847
|
06/11/2023
|
Jarnail Singh
|
2606005WL007003
|
Jarnail Singh
|
00354
|
PUNB0204610
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150231
|
|
Jarnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-104-001/33
(Salahpur Bet)
|
2606005000NRG24061120230102376
|
06/11/2023
|
Geeta
|
2606005WL006969
|
Geeta
|
00354
|
PUNB0312300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011150232
|
|
Geeta
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-109-001/90
(Sarai Jattan)
|
2606005000NRG24061120230102838
|
06/11/2023
|
jasvir kaur
|
2606005WL007002
|
jasvir kaur
|
00354
|
PUNB0312300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011150249
|
|
jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-110-001/110
(Saidpur)
|
2606005000NRG24061120230102840
|
06/11/2023
|
Chhindo
|
2606005WL007003
|
Chhindo
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011150237
|
|
Chhindo
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-110-001/170
(Saidpur)
|
2606005000NRG24061120230102805
|
06/11/2023
|
Mandeep Singh
|
2606005WL007001
|
Mandeep Singh
|
00354
|
PUNB0330400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011150247
|
|
Mandeep Singh
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-110-001/203
(Saidpur)
|
2606005000NRG24061120230102814
|
06/11/2023
|
Harpreet Singh
|
2606005WL007001
|
Harpreet Singh
|
00354
|
PUNB0330400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011150248
|
|
Harpreet Singh
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-110-001/5
(Saidpur)
|
2606005000NRG24061120230102821
|
06/11/2023
|
Madan Lal
|
2606005WL007001
|
Madan Lal
|
00354
|
PUNB0330400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011150246
|
|
Madan Lal
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-110-001/94
(Saidpur)
|
2606005000NRG24061120230102830
|
06/11/2023
|
Satya
|
2606005WL007001
|
Satya
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011150238
|
|
Satya
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-125-001/10
(Tiba)
|
2606005000NRG24061120230102842
|
06/11/2023
|
shinder kaur
|
2606005WL007003
|
shinder kaur
|
00354
|
PUNB0330400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011150254
|
|
shinder kaur
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-125-001/13
(Tiba)
|
2606005000NRG24061120230102845
|
06/11/2023
|
tarsem Lal
|
2606005WL007003
|
tarsem Lal
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011150235
|
|
tarsem Lal
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-125-001/180
(Tiba)
|
2606005000NRG24061120230102846
|
06/11/2023
|
Satya Devi
|
2606005WL007003
|
Satya Devi
|
00354
|
PUNB0330400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011150233
|
|
Satya Devi
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-125-001/187
(Tiba)
|
2606005000NRG24061120230102850
|
06/11/2023
|
Jogindero
|
2606005WL007003
|
Jogindero
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011150234
|
|
Jogindero
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-125-001/49
(Tiba)
|
2606005000NRG24061120230102852
|
06/11/2023
|
Baljinder kaur
|
2606005WL007003
|
Baljinder kaur
|
00354
|
PUNB0330400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011150236
|
|
Baljinder kaur
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-125-001/49
(Tiba)
|
2606005000NRG24061120230102853
|
06/11/2023
|
Jaskaran Singh
|
2606005WL007003
|
Jaskaran Singh
|
00354
|
PUNB0330400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011150239
|
|
Jaskaran Singh
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-125-001/57
(Tiba)
|
2606005000NRG24061120230102854
|
06/11/2023
|
Paramjit
|
2606005WL007003
|
Paramjit
|
00354
|
PUNB0330400
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011150253
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-143-001/287
(Amritpur Rajewal)
|
2606005000NRG24061120230102582
|
06/11/2023
|
Kulwant Kaur
|
2606005WL006986
|
Kulwant Kaur
|
00415
|
SBIN0001795
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011150243
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-109-001/95
(Sarai Jattan)
|
2606005000NRG24061120230102839
|
06/11/2023
|
balvir kaur
|
2606005WL007002
|
balvir kaur
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011150245
|
|
balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-007-001/113
(Amritpur Rajewal)
|
2606005000NRG24061120230102577
|
06/11/2023
|
Manjit kaur
|
2606005WL006986
|
Manjit kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150251
|
|
Manjit kaur
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-143-001/289
(Amritpur Rajewal)
|
2606005000NRG24061120230102584
|
06/11/2023
|
Shinder Kaur
|
2606005WL006986
|
Shinder Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150244
|
|
Shinder Kaur
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-143-001/8
(Amritpur Rajewal)
|
2606005000NRG24061120230102585
|
06/11/2023
|
jagir singh
|
2606005WL006986
|
jagir singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011150252
|
|
jagir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|