|
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-06-005-112-001/17
(Shahwala Indresa)
|
2606005000NRG24270220240135932
|
27/02/2024
|
Dalbiro
|
2606005WL009697
|
Dalbiro
|
00078
|
CNRB0004604
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040347280
|
|
DALBIRO WO PALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-111-001/11
(1.Sheikh Manga)
|
2606005000NRG24270220240135955
|
27/02/2024
|
Ninder kaur
|
2606005WL009698
|
Ninder kaur
|
00078
|
CNRB0018148
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040387292
|
|
NINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-112-001/108
(Shahwala Indresa)
|
2606005000NRG24270220240135928
|
27/02/2024
|
Ranjit Kaur
|
2606005WL009697
|
Ranjit Kaur
|
00080
|
CLBL0000019
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040347279
|
|
RANJEET WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-112-001/109
(Shahwala Indresa)
|
2606005000NRG24270220240135929
|
27/02/2024
|
Surjit Singh
|
2606005WL009697
|
Surjit Singh
|
00080
|
CLBL0000019
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040347262
|
|
SURJIT SINGH SOHAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-112-001/110
(Shahwala Indresa)
|
2606005000NRG24270220240135930
|
27/02/2024
|
Jaswinder Kaur
|
2606005WL009697
|
Jaswinder Kaur
|
00080
|
CLBL0000019
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040347263
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-001-001/336
(Ahli Kalan)
|
2606005000NRG24270220240135939
|
27/02/2024
|
Gurwinder Singh
|
2606005WL009698
|
Gurwinder Singh
|
00152
|
HDFC0001363
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347281
|
|
GURBHINDER S/O JAILA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-111-001/127
(1.Sheikh Manga)
|
2606005000NRG24270220240135956
|
27/02/2024
|
Butta Singh
|
2606005WL009698
|
Butta Singh
|
00176
|
IDIB000S786
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347283
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-111-001/149
(1.Sheikh Manga)
|
2606005000NRG24270220240135958
|
27/02/2024
|
Surjit Singh
|
2606005WL009698
|
Surjit Singh
|
00176
|
IDIB000S786
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040387297
|
|
SARJEET SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-111-001/57
(1.Sheikh Manga)
|
2606005000NRG24270220240135960
|
27/02/2024
|
Sarabjit kaur
|
2606005WL009698
|
Sarabjit kaur
|
00176
|
IDIB000S786
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347282
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-112-001/107
(Shahwala Indresa)
|
2606005000NRG24270220240135927
|
27/02/2024
|
Bhajan
|
2606005WL009697
|
Bhajan
|
00176
|
IDIB000S786
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040387296
|
|
BHAJANA S/O UJAGGAR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-112-001/111
(Shahwala Indresa)
|
2606005000NRG24270220240135931
|
27/02/2024
|
Pala
|
2606005WL009697
|
Pala
|
00176
|
IDIB000S786
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040387294
|
|
PALA
|
CANARA BANK(508532)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-112-001/44
(Shahwala Indresa)
|
2606005000NRG24270220240135933
|
27/02/2024
|
Sukhwinder kaur
|
2606005WL009697
|
Sukhwinder kaur
|
00176
|
IDIB000S786
|
4242
|
4242
|
Processed
|
16/04/2024
|
|
3040387290
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-112-001/98
(Shahwala Indresa)
|
2606005000NRG24270220240135936
|
27/02/2024
|
balwinder singh
|
2606005WL009697
|
balwinder singh
|
00176
|
IDIB000S786
|
3939
|
3939
|
Processed
|
16/04/2024
|
|
3040387295
|
|
BALWINDER SINGH S/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-001-001/168
(Ahli Kalan)
|
2606005000NRG24270220240135938
|
27/02/2024
|
BALWANT SINGH
|
2606005WL009698
|
BALWANT SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040387293
|
|
BALWANT SINGH S//O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-001-001/376
(Ahli Kalan)
|
2606005000NRG24270220240135940
|
27/02/2024
|
Satpal Singh
|
2606005WL009698
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040387298
|
|
SATPAL SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-001-001/381
(Ahli Kalan)
|
2606005000NRG24270220240135941
|
27/02/2024
|
Gurjeet Singh
|
2606005WL009698
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040387299
|
|
GURJEET SINGH SO BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-001-001/383
(Ahli Kalan)
|
2606005000NRG24270220240135942
|
27/02/2024
|
Karamjit kaur
|
2606005WL009698
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040387301
|
|
KARAMJIT KAUR CO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-001-001/391
(Ahli Kalan)
|
2606005000NRG24270220240135945
|
27/02/2024
|
Balwinder Kaur
|
2606005WL009698
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040387302
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-001-001/394
(Ahli Kalan)
|
2606005000NRG24270220240135947
|
27/02/2024
|
Balwinder Singh
|
2606005WL009698
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040387300
|
|
BALWINDER SINGH SO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-001-001/120
(Ahli Kalan)
|
2606005000NRG24270220240135937
|
27/02/2024
|
Kanwaljit kaur
|
2606005WL009698
|
Kanwaljit kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347272
|
|
KANWALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-001-001/384
(Ahli Kalan)
|
2606005000NRG24270220240135943
|
27/02/2024
|
Kulwinder kaur
|
2606005WL009698
|
Kulwinder kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347273
|
|
KULWINDER KAUR W/O PIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-001-001/388
(Ahli Kalan)
|
2606005000NRG24270220240135944
|
27/02/2024
|
Simranpreet Kaur
|
2606005WL009698
|
Simranpreet Kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347269
|
|
SIMRANPREET KAUR W/O GURSAHIB SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-001-001/392
(Ahli Kalan)
|
2606005000NRG24270220240135946
|
27/02/2024
|
Manpreet Kaur
|
2606005WL009698
|
Manpreet Kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347268
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-001-001/400
(Ahli Kalan)
|
2606005000NRG24270220240135948
|
27/02/2024
|
Bohar Singh
|
2606005WL009698
|
Bohar Singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347267
|
|
BOHAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-001-001/47
(Ahli Kalan)
|
2606005000NRG24270220240135949
|
27/02/2024
|
Binder kaur
|
2606005WL009698
|
Binder kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347270
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-001-001/87
(Ahli Kalan)
|
2606005000NRG24270220240135950
|
27/02/2024
|
JASPREET KAUR
|
2606005WL009698
|
JASPREET KAUR
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347271
|
|
JASPREET W/O KARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-048-001/103
(Hajipur)
|
2606005000NRG24270220240135951
|
27/02/2024
|
Rajwant Kaur
|
2606005WL009698
|
Rajwant Kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347266
|
|
RAJWANT KAUR D/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-048-001/106
(Hajipur)
|
2606005000NRG24270220240135952
|
27/02/2024
|
Harwinder Singh
|
2606005WL009698
|
Harwinder Singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347264
|
|
HARWINDER SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-048-001/97
(Hajipur)
|
2606005000NRG24270220240135953
|
27/02/2024
|
Karanveer Singh
|
2606005WL009698
|
Karanveer Singh
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347265
|
|
KARANVIR SINGH SO GURMEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-112-001/93
(Shahwala Indresa)
|
2606005000NRG24270220240135934
|
27/02/2024
|
Kashmir Singh
|
2606005WL009697
|
Kashmir Singh
|
00354
|
PUNB0312300
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347278
|
|
KASHMEER SINGH S/O AJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-111-001/43
(1.Sheikh Manga)
|
2606005000NRG24270220240135959
|
27/02/2024
|
BINDER KAUR
|
2606005WL009698
|
BINDER KAUR
|
00462
|
UCBA0002379
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347274
|
|
BINDER KAUR WO RESHAM SINGH
|
UCO BANK(607066)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-111-001/61
(1.Sheikh Manga)
|
2606005000NRG24270220240135962
|
27/02/2024
|
Harjeet Kaur
|
2606005WL009698
|
Harjeet Kaur
|
00462
|
UCBA0002379
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347275
|
|
HARJIT KAUR WO RATTAN SINGH
|
UCO BANK(607066)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-111-001/78
(1.Sheikh Manga)
|
2606005000NRG24270220240135963
|
27/02/2024
|
JOGINDER KAUR
|
2606005WL009698
|
JOGINDER KAUR
|
00462
|
UCBA0002379
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347277
|
|
JOGINDER KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-112-001/93
(Shahwala Indresa)
|
2606005000NRG24270220240135935
|
27/02/2024
|
jaskaran singh
|
2606005WL009697
|
jaskaran singh
|
00462
|
UCBA0002379
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347276
|
|
JASKARAN SINGH S/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-111-001/11
(1.Sheikh Manga)
|
2606005000NRG24270220240135954
|
27/02/2024
|
Singara
|
2606005WL009698
|
Singara
|
00468
|
UBIN0560715
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347284
|
|
SHINGARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-111-001/146
(1.Sheikh Manga)
|
2606005000NRG24270220240135957
|
27/02/2024
|
Kushmdip Kaur
|
2606005WL009698
|
Kushmdip Kaur
|
00468
|
UBIN0560715
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040387291
|
|
MISS KUSHMDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-111-001/60
(1.Sheikh Manga)
|
2606005000NRG24270220240135961
|
27/02/2024
|
Major Singh
|
2606005WL009698
|
Major Singh
|
00468
|
UBIN0560715
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040347285
|
|
MEJOR SINGH S/O GAJJAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-111-001/79
(1.Sheikh Manga)
|
2606005000NRG24270220240135964
|
27/02/2024
|
BALJINDER SINGH
|
2606005WL009698
|
BALJINDER SINGH
|
00468
|
UBIN0560715
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3040387289
|
|
BALJINDER SINGH SO MALUK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142713
|
142713
|
|
|
|
|
|
|
|