|
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-06-005-087-001/60
(Nabipur)
|
2606005000NRG24130920230068439
|
13/09/2023
|
Soni Bahadar
|
2606005WL004856
|
Soni Bahadar
|
00045
|
BARB0SULKAP
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862265
|
|
SONI BAHADAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-048-001/56
(Hajipur)
|
2606005000NRG24130920230068405
|
13/09/2023
|
Angrej singh
|
2606005WL004854
|
Angrej singh
|
00080
|
CLBL0000019
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862249
|
|
ANGREJ SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-093-001/89
(Patti Bhalu Bahadur)
|
2606005000NRG24130920230068420
|
13/09/2023
|
Manpreet Kaur
|
2606005WL004855
|
Manpreet Kaur
|
00080
|
CLBL0000019
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128862250
|
|
MANPREET KAUR D/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-087-001/13
(Nabipur)
|
2606005000NRG24130920230068421
|
13/09/2023
|
Surjit Kaur
|
2606005WL004856
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862276
|
|
SURJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-087-001/14
(Nabipur)
|
2606005000NRG24130920230068422
|
13/09/2023
|
Sita Rani
|
2606005WL004856
|
Sita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862277
|
|
SITA RANI W/O KASHMIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-087-001/16
(Nabipur)
|
2606005000NRG24130920230068424
|
13/09/2023
|
Gurdip Singh
|
2606005WL004856
|
Gurdip Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862275
|
|
GURDEEP SINGH S/O KHUSHIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-087-001/18
(Nabipur)
|
2606005000NRG24130920230068425
|
13/09/2023
|
Paramjit Kaur
|
2606005WL004856
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862278
|
|
PARAMJIT KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-087-001/19
(Nabipur)
|
2606005000NRG24130920230068426
|
13/09/2023
|
Kamlesh Rani
|
2606005WL004856
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862279
|
|
KAMLESH RANI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-087-001/24
(Nabipur)
|
2606005000NRG24130920230068427
|
13/09/2023
|
Swaran Kaur
|
2606005WL004856
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862282
|
|
SWARAN KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-087-001/25
(Nabipur)
|
2606005000NRG24130920230068428
|
13/09/2023
|
Kulwinder Kaur
|
2606005WL004856
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862284
|
|
KULWINDER KAUR D/O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-087-001/26
(Nabipur)
|
2606005000NRG24130920230068429
|
13/09/2023
|
Balwinder rani
|
2606005WL004856
|
Balwinder rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862281
|
|
BALWINDER RANI W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-087-001/27
(Nabipur)
|
2606005000NRG24130920230068430
|
13/09/2023
|
Nirmal Kaur
|
2606005WL004856
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862283
|
|
NIRMAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-087-001/33
(Nabipur)
|
2606005000NRG24130920230068431
|
13/09/2023
|
Sukhwinder Kaur
|
2606005WL004856
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128862285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-087-001/34
(Nabipur)
|
2606005000NRG24130920230068432
|
13/09/2023
|
kamaljit Kaur
|
2606005WL004856
|
kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862287
|
|
KAMALJIT KAUR W/O BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-087-001/35
(Nabipur)
|
2606005000NRG24130920230068433
|
13/09/2023
|
Baldina
|
2606005WL004856
|
Baldina
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862286
|
|
BALDINA W/O HAPPY
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-087-001/40
(Nabipur)
|
2606005000NRG24130920230068434
|
13/09/2023
|
Sunita Rani
|
2606005WL004856
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862288
|
|
SUNITA RANI WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-087-001/48
(Nabipur)
|
2606005000NRG24130920230068435
|
13/09/2023
|
Pritam
|
2606005WL004856
|
Pritam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862289
|
|
PRITAM SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-087-001/5
(Nabipur)
|
2606005000NRG24130920230068437
|
13/09/2023
|
Kulwinder Kaur
|
2606005WL004856
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862291
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-087-001/51
(Nabipur)
|
2606005000NRG24130920230068438
|
13/09/2023
|
Paramjit Kaur
|
2606005WL004856
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862294
|
|
PARAMJIT KAUR W/O SURJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-087-001/70
(Nabipur)
|
2606005000NRG24130920230068440
|
13/09/2023
|
Daljit singh
|
2606005WL004856
|
Daljit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862290
|
|
DALJIT SINGH W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-087-001/71
(Nabipur)
|
2606005000NRG24130920230068442
|
13/09/2023
|
rani
|
2606005WL004856
|
rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128862292
|
|
RANI W/O SUKHJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-087-001/71
(Nabipur)
|
2606005000NRG24130920230068441
|
13/09/2023
|
Sukhjinder Kumar
|
2606005WL004856
|
Sukhjinder Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128862293
|
|
SUKHJINDER KUMAR S/O JAGTAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-087-001/9
(Nabipur)
|
2606005000NRG24130920230068443
|
13/09/2023
|
Jasvir Kaur
|
2606005WL004856
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128862280
|
|
JASVIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-048-001/14
(Hajipur)
|
2606005000NRG24130920230068394
|
13/09/2023
|
Kuljit Kaur
|
2606005WL004854
|
Kuljit Kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862255
|
|
KULJIT KAUR W/O JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-048-001/2
(Hajipur)
|
2606005000NRG24130920230068395
|
13/09/2023
|
Mindo
|
2606005WL004854
|
Mindo
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128862260
|
|
MINDO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-048-001/27
(Hajipur)
|
2606005000NRG24130920230068396
|
13/09/2023
|
Amarjit kaur
|
2606005WL004854
|
Amarjit kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862254
|
|
AMARJIT KAUR WO SH JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-048-001/28
(Hajipur)
|
2606005000NRG24130920230068397
|
13/09/2023
|
Jasbir Singh
|
2606005WL004854
|
Jasbir Singh
|
00354
|
PUNB0107700
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862257
|
|
BIRA ALLIAS JASBIR SINGH S/O KHUSHIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-048-001/3
(Hajipur)
|
2606005000NRG24130920230068398
|
13/09/2023
|
Baldev Singh
|
2606005WL004854
|
Baldev Singh
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128862252
|
|
BALDEV SINGH SO KARMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-048-001/4
(Hajipur)
|
2606005000NRG24130920230068399
|
13/09/2023
|
Kewal Singh
|
2606005WL004854
|
Kewal Singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862256
|
|
KEWAL SINGH SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-093-001/1
(Patti Bhalu Bahadur)
|
2606005000NRG24130920230068410
|
13/09/2023
|
Baljit Singh
|
2606005WL004855
|
Baljit Singh
|
00354
|
PUNB0107700
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128862264
|
|
BALJIT SINGH SO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-093-001/1
(Patti Bhalu Bahadur)
|
2606005000NRG24130920230068409
|
13/09/2023
|
Joginder kaur
|
2606005WL004855
|
Joginder kaur
|
00354
|
PUNB0107700
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128862263
|
|
JOGINDER KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-093-001/12
(Patti Bhalu Bahadur)
|
2606005000NRG24130920230068412
|
13/09/2023
|
Surjit Kaur
|
2606005WL004855
|
Surjit Kaur
|
00354
|
PUNB0107700
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128862258
|
|
SURJEET KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-093-001/2
(Patti Bhalu Bahadur)
|
2606005000NRG24130920230068414
|
13/09/2023
|
Balwinder Kaur
|
2606005WL004855
|
Balwinder Kaur
|
00354
|
PUNB0107700
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128862259
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-093-001/28
(Patti Bhalu Bahadur)
|
2606005000NRG24130920230068415
|
13/09/2023
|
Dalip singh
|
2606005WL004855
|
Dalip singh
|
00354
|
PUNB0107700
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128862253
|
|
DALIP SINGH S/O LAKHAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-093-001/3
(Patti Bhalu Bahadur)
|
2606005000NRG24130920230068416
|
13/09/2023
|
Rajwant Kaur
|
2606005WL004855
|
Rajwant Kaur
|
00354
|
PUNB0107700
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7128862261
|
|
RAJWANT KAUR W/O BOOTA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-093-001/4
(Patti Bhalu Bahadur)
|
2606005000NRG24130920230068417
|
13/09/2023
|
Pinder Kaur
|
2606005WL004855
|
Pinder Kaur
|
00354
|
PUNB0107700
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7128862262
|
|
PINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-093-001/7
(Patti Bhalu Bahadur)
|
2606005000NRG24130920230068419
|
13/09/2023
|
Balwant Singh
|
2606005WL004855
|
Balwant Singh
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128862251
|
|
BALWANT SINGH S/O DIAL SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-048-001/4
(Hajipur)
|
2606005000NRG24130920230068400
|
13/09/2023
|
Kuldip Kaur
|
2606005WL004854
|
Kuldip Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862266
|
|
MS KULDEEP KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-048-001/5
(Hajipur)
|
2606005000NRG24130920230068402
|
13/09/2023
|
Kulwinder Kaur
|
2606005WL004854
|
Kulwinder Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862269
|
|
MS KULWINDER KAUR WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-048-001/5
(Hajipur)
|
2606005000NRG24130920230068401
|
13/09/2023
|
Satpal
|
2606005WL004854
|
Satpal
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862270
|
|
MR SATPAL SO RAKHA RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-048-001/55
(Hajipur)
|
2606005000NRG24130920230068404
|
13/09/2023
|
Lakhwinder kaur
|
2606005WL004854
|
Lakhwinder kaur
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862273
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-048-001/55
(Hajipur)
|
2606005000NRG24130920230068403
|
13/09/2023
|
Tarsem singh
|
2606005WL004854
|
Tarsem singh
|
00468
|
UBIN0560715
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128862272
|
|
TARSEM SINGH SO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-048-001/56
(Hajipur)
|
2606005000NRG24130920230068406
|
13/09/2023
|
Karamjit kaur
|
2606005WL004854
|
Karamjit kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862271
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-048-001/6
(Hajipur)
|
2606005000NRG24130920230068407
|
13/09/2023
|
Palwinder Kaur
|
2606005WL004854
|
Palwinder Kaur
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128862268
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-048-001/80
(Hajipur)
|
2606005000NRG24130920230068408
|
13/09/2023
|
Baljinder Singh
|
2606005WL004854
|
Baljinder Singh
|
00468
|
UBIN0560715
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128862267
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-093-001/2
(Patti Bhalu Bahadur)
|
2606005000NRG24130920230068413
|
13/09/2023
|
Baldev Singh
|
2606005WL004855
|
Baldev Singh
|
00554
|
KKBK0000252
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128862274
|
|
BALDEV SINGH S/O SALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85749
|
85749
|
|
|
|
|
|
|
|