|
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-06-005-005-001/54
(Amanipur)
|
2606005000NRG24050120240125180
|
05/01/2024
|
Sukhwinder singh
|
2606005WL0008834
|
Sukhwinder singh
|
00045
|
BARB0SULKAP
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214771
|
|
Sukhwinder singh
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-005-001/54
(Amanipur)
|
2606005000NRG24050120240125179
|
05/01/2024
|
Sukhwinder singh
|
2606005WL0008834
|
Sukhwinder singh
|
00045
|
BARB0SULKAP
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1556214772
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-125-001/185
(Tiba)
|
2606005000NRG24050120240125042
|
05/01/2024
|
Sucha
|
2606005WL0008814
|
Sucha
|
00080
|
CLBL0000049
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214788
|
|
Sucha
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-125-001/186
(Tiba)
|
2606005000NRG24050120240125045
|
05/01/2024
|
Veer Singh
|
2606005WL0008814
|
Veer Singh
|
00080
|
CLBL0000049
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214769
|
|
Veer Singh
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-125-001/186
(Tiba)
|
2606005000NRG24050120240125044
|
05/01/2024
|
Veer Singh
|
2606005WL0008814
|
Veer Singh
|
00080
|
CLBL0000049
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214768
|
|
Veer Singh
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-125-001/186
(Tiba)
|
2606005000NRG24050120240125043
|
05/01/2024
|
Veer Singh
|
2606005WL0008814
|
Veer Singh
|
00080
|
CLBL0000049
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556214770
|
|
Veer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-132-001/166
(Ucha Bohar wala)
|
2606005000NRG24050120240125091
|
05/01/2024
|
Major Singh
|
2606005WL0008822
|
Major Singh
|
00152
|
HDFC0002784
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214787
|
|
Major Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-125-001/184
(Tiba)
|
2606005000NRG24050120240125041
|
05/01/2024
|
Veer Kaur
|
2606005WL0008814
|
Veer Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214785
|
|
Veer Kaur
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-125-001/184
(Tiba)
|
2606005000NRG24050120240125040
|
05/01/2024
|
Veer Kaur
|
2606005WL0008814
|
Veer Kaur
|
00152
|
HDFC0002889
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214784
|
|
Veer Kaur
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-125-001/184
(Tiba)
|
2606005000NRG24050120240125039
|
05/01/2024
|
Veer Kaur
|
2606005WL0008814
|
Veer Kaur
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214786
|
|
Veer Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-088-001/73
(Pandori Jagir)
|
2606005000NRG24050120240125053
|
05/01/2024
|
Atma ram
|
2606005WL0008818
|
Atma ram
|
00176
|
IDIB000S786
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556214781
|
|
Atma ram
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-088-001/73
(Pandori Jagir)
|
2606005000NRG24050120240125052
|
05/01/2024
|
Atma ram
|
2606005WL0008818
|
Atma ram
|
00176
|
IDIB000S786
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214783
|
|
Atma ram
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-088-001/73
(Pandori Jagir)
|
2606005000NRG24050120240125051
|
05/01/2024
|
Atma ram
|
2606005WL0008818
|
Atma ram
|
00176
|
IDIB000S786
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214782
|
|
Atma ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-051-001/132
(Jainpur)
|
2606005000NRG24020120240124814
|
05/01/2024
|
Preeti
|
2606005WL0008790
|
Preeti
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214780
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-110-001/115
(Saidpur)
|
2606005000NRG24050120240125038
|
05/01/2024
|
Harbans
|
2606005WL0008814
|
Harbans
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214778
|
|
Harbans
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-110-001/115
(Saidpur)
|
2606005000NRG24050120240125037
|
05/01/2024
|
Harbans
|
2606005WL0008814
|
Harbans
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214779
|
|
Harbans
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-125-001/49
(Tiba)
|
2606005000NRG24050120240125049
|
05/01/2024
|
Harjinder singh
|
2606005WL0008816
|
Harjinder singh
|
00354
|
PUNB0330400
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556214776
|
|
Harjinder singh
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-125-001/49
(Tiba)
|
2606005000NRG24050120240125048
|
05/01/2024
|
Harjinder singh
|
2606005WL0008816
|
Harjinder singh
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556214777
|
|
Harjinder singh
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-125-001/49
(Tiba)
|
2606005000NRG24050120240125047
|
05/01/2024
|
Harjinder singh
|
2606005WL0008816
|
Harjinder singh
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556214775
|
|
Harjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-109-001/63
(Sarai Jattan)
|
2606005000NRG24050120240125178
|
05/01/2024
|
Rajwinder kaur
|
2606005WL0008833
|
Rajwinder kaur
|
00415
|
SBIN0050066
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214773
|
|
MR BALDEV RAJ
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-109-001/63
(Sarai Jattan)
|
2606005000NRG24050120240125177
|
05/01/2024
|
Rajwinder kaur
|
2606005WL0008833
|
Rajwinder kaur
|
00415
|
SBIN0050066
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556214774
|
|
MR BALDEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|