|
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-06-005-088-001/64
(Pandori Jagir)
|
2606005000NRG24210920230074814
|
21/09/2023
|
Ranjit Kaur
|
2606005WL005236
|
Ranjit Kaur
|
00045
|
BARB0SULKAP
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7351930881
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-059-001/107
(Kamalpur)
|
2606005000NRG24210920230074823
|
21/09/2023
|
Amarjit Kaur
|
2606005WL005237
|
Amarjit Kaur
|
00152
|
HDFC0001363
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351930864
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-002-001/25
(Alla Ditta)
|
2606005000NRG24210920230074840
|
21/09/2023
|
Chain Singh
|
2606005WL005238
|
Chain Singh
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351930885
|
|
CHAIN SINGH SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-002-001/28
(Alla Ditta)
|
2606005000NRG24210920230074842
|
21/09/2023
|
Satnam Singh
|
2606005WL005238
|
Satnam Singh
|
00349
|
PSIB0000043
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351930844
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-059-001/13
(Kamalpur)
|
2606005000NRG24210920230074824
|
21/09/2023
|
Shindo
|
2606005WL005237
|
Shindo
|
00349
|
PSIB0000043
|
606
|
606
|
Processed
|
11/11/2023
|
|
7351930887
|
|
SHINDO W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-002-001/102
(Alla Ditta)
|
2606005000NRG24210920230074837
|
21/09/2023
|
Kala
|
2606005WL005238
|
Kala
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351930860
|
|
KALA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-002-001/116
(Alla Ditta)
|
2606005000NRG24210920230074838
|
21/09/2023
|
Surinder kaur
|
2606005WL005238
|
Surinder kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351930854
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-002-001/27
(Alla Ditta)
|
2606005000NRG24210920230074841
|
21/09/2023
|
Rani
|
2606005WL005238
|
Rani
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351930884
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-002-001/38
(Alla Ditta)
|
2606005000NRG24210920230074843
|
21/09/2023
|
Parkasho
|
2606005WL005238
|
Parkasho
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351930845
|
|
PARKASHO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-002-001/47
(Alla Ditta)
|
2606005000NRG24210920230074844
|
21/09/2023
|
seebo
|
2606005WL005238
|
seebo
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351930852
|
|
SIBO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-002-001/53
(Alla Ditta)
|
2606005000NRG24210920230074845
|
21/09/2023
|
Binder
|
2606005WL005238
|
Binder
|
00349
|
PSIB0000823
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351930858
|
|
BINDER SURMUKH
|
HDFC BANK LTD(607152)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-002-001/75
(Alla Ditta)
|
2606005000NRG24210920230074847
|
21/09/2023
|
Kulwinder kaur
|
2606005WL005238
|
Kulwinder kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351930859
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-002-001/88
(Alla Ditta)
|
2606005000NRG24210920230074848
|
21/09/2023
|
Parveen
|
2606005WL005238
|
Parveen
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351930886
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-002-001/95
(Alla Ditta)
|
2606005000NRG24210920230074849
|
21/09/2023
|
Jasvir kaur
|
2606005WL005238
|
Jasvir kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7351930882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-002-001/97
(Alla Ditta)
|
2606005000NRG24210920230074850
|
21/09/2023
|
Charnjit kaur
|
2606005WL005238
|
Charnjit kaur
|
00349
|
PSIB0000823
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7351930848
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-002-001/98
(Alla Ditta)
|
2606005000NRG24210920230074851
|
21/09/2023
|
Kulwinder kaur
|
2606005WL005238
|
Kulwinder kaur
|
00349
|
PSIB0000823
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351930856
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-059-001/10
(Kamalpur)
|
2606005000NRG24210920230074819
|
21/09/2023
|
Shindo
|
2606005WL005237
|
Shindo
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351930883
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-059-001/102
(Kamalpur)
|
2606005000NRG24210920230074821
|
21/09/2023
|
Ranjit Kaur
|
2606005WL005237
|
Ranjit Kaur
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351930849
|
|
RANJIT KAUR WO DHARAM CHAND
|
UCO BANK(607066)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-059-001/105
(Kamalpur)
|
2606005000NRG24210920230074822
|
21/09/2023
|
Veero
|
2606005WL005237
|
Veero
|
00349
|
PSIB0000823
|
303
|
303
|
Processed
|
11/11/2023
|
|
7351930851
|
|
VEERO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-059-001/131
(Kamalpur)
|
2606005000NRG24210920230074825
|
21/09/2023
|
sukhwinder
|
2606005WL005237
|
sukhwinder
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351930846
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-059-001/156
(Kamalpur)
|
2606005000NRG24210920230074826
|
21/09/2023
|
AMARJIT KAUR
|
2606005WL005237
|
AMARJIT KAUR
|
00349
|
PSIB0000823
|
606
|
606
|
Processed
|
11/11/2023
|
|
7351930850
|
|
AMARJIT
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-059-001/167
(Kamalpur)
|
2606005000NRG24210920230074827
|
21/09/2023
|
parmjit kaur
|
2606005WL005237
|
parmjit kaur
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351930861
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-059-001/189
(Kamalpur)
|
2606005000NRG24210920230074828
|
21/09/2023
|
LAKHWINDER KAUR
|
2606005WL005237
|
LAKHWINDER KAUR
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351930847
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-059-001/206
(Kamalpur)
|
2606005000NRG24210920230074829
|
21/09/2023
|
Kulwinder kaur
|
2606005WL005237
|
Kulwinder kaur
|
00349
|
PSIB0000823
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351930857
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-059-001/37
(Kamalpur)
|
2606005000NRG24210920230074830
|
21/09/2023
|
Taro
|
2606005WL005237
|
Taro
|
00349
|
PSIB0000823
|
303
|
303
|
Processed
|
11/11/2023
|
|
7351930843
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-059-001/5
(Kamalpur)
|
2606005000NRG24210920230074833
|
21/09/2023
|
parsinni
|
2606005WL005237
|
parsinni
|
00349
|
PSIB0000823
|
606
|
606
|
Processed
|
10/11/2023
|
|
7351930855
|
|
PARSINNI W DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-059-001/64
(Kamalpur)
|
2606005000NRG24210920230074835
|
21/09/2023
|
Manjit Kaur
|
2606005WL005237
|
Manjit Kaur
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351930889
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-059-001/95
(Kamalpur)
|
2606005000NRG24210920230074836
|
21/09/2023
|
Parmjit
|
2606005WL005237
|
Parmjit
|
00349
|
PSIB0000823
|
909
|
909
|
Processed
|
11/11/2023
|
|
7351930888
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-002-001/18
(Alla Ditta)
|
2606005000NRG24210920230074839
|
21/09/2023
|
Gulzar
|
2606005WL005238
|
Gulzar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7351930853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-059-001/101
(Kamalpur)
|
2606005000NRG24210920230074820
|
21/09/2023
|
bholi
|
2606005WL005237
|
bholi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351930877
|
|
BHOLI MAHINDER
|
HDFC BANK LTD(607152)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-088-001/10
(Pandori Jagir)
|
2606005000NRG24210920230074799
|
21/09/2023
|
Jasvir Kaur
|
2606005WL005236
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7351930865
|
|
JASVIR KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-088-001/12
(Pandori Jagir)
|
2606005000NRG24210920230074800
|
21/09/2023
|
Beero
|
2606005WL005236
|
Beero
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7351930874
|
|
BIRO W/O BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-088-001/19
(Pandori Jagir)
|
2606005000NRG24210920230074803
|
21/09/2023
|
Darsho
|
2606005WL005236
|
Darsho
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7351930868
|
|
DARSHO
|
BANK OF BARODA(606985)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-088-001/20
(Pandori Jagir)
|
2606005000NRG24210920230074804
|
21/09/2023
|
Balbiro
|
2606005WL005236
|
Balbiro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351930867
|
|
BALVIRO WO GOGI
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-088-001/21
(Pandori Jagir)
|
2606005000NRG24210920230074805
|
21/09/2023
|
Kashmiro
|
2606005WL005236
|
Kashmiro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351930875
|
|
KASHMIRO W/O BARA
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-088-001/26
(Pandori Jagir)
|
2606005000NRG24210920230074806
|
21/09/2023
|
Baby Rani
|
2606005WL005236
|
Baby Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351930871
|
|
BABY RANI W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-088-001/28
(Pandori Jagir)
|
2606005000NRG24210920230074807
|
21/09/2023
|
Kashmir Singh
|
2606005WL005236
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351930880
|
|
KASHMIR SINGH S/OHAZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-088-001/31
(Pandori Jagir)
|
2606005000NRG24210920230074809
|
21/09/2023
|
Balwinder Kaur
|
2606005WL005236
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351930866
|
|
BALWINDER KAUR W/O MALKIT SINGH.
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-088-001/43
(Pandori Jagir)
|
2606005000NRG24210920230074810
|
21/09/2023
|
SUMANPREET KAUR
|
2606005WL005236
|
SUMANPREET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351930878
|
|
SUMANPREET KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-088-001/46
(Pandori Jagir)
|
2606005000NRG24210920230074811
|
21/09/2023
|
CHARNJIT KAUR
|
2606005WL005236
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351930872
|
|
MISS CHARANJIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-088-001/56
(Pandori Jagir)
|
2606005000NRG24210920230074812
|
21/09/2023
|
Baljit kaur
|
2606005WL005236
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351930870
|
|
BALJIT W/O HARNEK
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-088-001/65
(Pandori Jagir)
|
2606005000NRG24210920230074815
|
21/09/2023
|
Rajwinder Kaur
|
2606005WL005236
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
10/11/2023
|
|
7351930869
|
|
RAJWINDER KAUR W/O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-088-001/68
(Pandori Jagir)
|
2606005000NRG24210920230074816
|
21/09/2023
|
Veerpal Kaur
|
2606005WL005236
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7351930876
|
|
VIRPAL KAUR D/O TAHEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-088-001/71
(Pandori Jagir)
|
2606005000NRG24210920230074817
|
21/09/2023
|
Daljit Kaur
|
2606005WL005236
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7351930873
|
|
DALJIT KAUR WO SATNEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-088-001/8
(Pandori Jagir)
|
2606005000NRG24210920230074818
|
21/09/2023
|
Jaswinder
|
2606005WL005236
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7351930879
|
|
ASWINDER KAUR WO MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-059-001/44
(Kamalpur)
|
2606005000NRG24210920230074831
|
21/09/2023
|
Santosh
|
2606005WL005237
|
Santosh
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351930862
|
|
Mrs. Santosh
|
INDIAN BANK(607105)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-059-001/50
(Kamalpur)
|
2606005000NRG24210920230074834
|
21/09/2023
|
harjinder
|
2606005WL005237
|
harjinder
|
00354
|
PUNB0255700
|
909
|
909
|
Processed
|
10/11/2023
|
|
7351930863
|
|
HARJINDER KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61812
|
61812
|
|
|
|
|
|
|
|