|
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-06-005-022-001/39
(Masit)
|
2606005000NRG24070220240131112
|
07/02/2024
|
Mohinder kaur
|
2606005WL0009357
|
Mohinder kaur
|
00080
|
CLBL0000121
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783639
|
|
Mohinder kaur
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-022-001/39
(Masit)
|
2606005000NRG24070220240131111
|
07/02/2024
|
Mohinder kaur
|
2606005WL0009357
|
Mohinder kaur
|
00080
|
CLBL0000121
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783638
|
|
Mohinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-062-001/149
(Kutbewal)
|
2606005000NRG24010220240129377
|
07/02/2024
|
Gurpreet Singh
|
2606005WL0009206
|
Gurpreet Singh
|
00152
|
HDFC0005010
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355783640
|
No Such Account
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-062-001/149
(Kutbewal)
|
2606005000NRG24010220240129378
|
07/02/2024
|
Gurpreet Singh
|
2606005WL0009206
|
Gurpreet Singh
|
00152
|
HDFC0005010
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355783641
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-046-001/3
(Hussainpur Dulowal)
|
2606005000NRG24010220240129729
|
07/02/2024
|
Harmesh
|
2606005WL0009250
|
Harmesh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
30/03/2024
|
|
2355783645
|
No Such Account
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-046-001/3
(Hussainpur Dulowal)
|
2606005000NRG24010220240129730
|
07/02/2024
|
Harmesh
|
2606005WL0009251
|
Harmesh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355783646
|
No Such Account
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-046-001/30
(Hussainpur Dulowal)
|
2606005000NRG24010220240129731
|
07/02/2024
|
Bhola
|
2606005WL0009251
|
Bhola
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355783649
|
No Such Account
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-089-001/13
(Pitho Rahal)
|
2606005000NRG24040220240130666
|
07/02/2024
|
Kulwinder Kaur
|
2606005WL0009310
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783644
|
|
Kulwinder Kaur
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-089-001/13
(Pitho Rahal)
|
2606005000NRG24040220240130667
|
07/02/2024
|
Kulwinder Kaur
|
2606005WL0009310
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355783650
|
|
Kulwinder Kaur
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-089-001/13
(Pitho Rahal)
|
2606005000NRG24040220240130670
|
07/02/2024
|
Kulwinder Kaur
|
2606005WL0009311
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355783642
|
|
Kulwinder Kaur
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-089-001/13
(Pitho Rahal)
|
2606005000NRG24040220240130671
|
07/02/2024
|
Kulwinder Kaur
|
2606005WL0009311
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355783643
|
|
Kulwinder Kaur
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-089-001/130
(Pitho Rahal)
|
2606005000NRG24040220240130668
|
07/02/2024
|
Rozy
|
2606005WL0009311
|
Rozy
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355783652
|
|
Rozy
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-089-001/130
(Pitho Rahal)
|
2606005000NRG24040220240130669
|
07/02/2024
|
Rozy
|
2606005WL0009311
|
Rozy
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355783651
|
|
Rozy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-022-001/45
(Masit)
|
2606005000NRG24070220240131110
|
07/02/2024
|
Sumanpreet kaur
|
2606005WL0009356
|
Sumanpreet kaur
|
00354
|
PUNB0330400
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355783648
|
|
Sumanpreet kaur
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-022-001/45
(Masit)
|
2606005000NRG24070220240131109
|
07/02/2024
|
Sumanpreet kaur
|
2606005WL0009356
|
Sumanpreet kaur
|
00354
|
PUNB0330400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783647
|
|
Sumanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|