|
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-06-005-063-001/56
(Khurd)
|
2606005000NRG24290920230081805
|
29/09/2023
|
Ribika
|
2606005WL005694
|
Ribika
|
00045
|
BARB0SULKAP
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375403493
|
|
Ribika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-007-001/224
(Amritpur Rajewal)
|
2606005000NRG24290920230081964
|
29/09/2023
|
Binder Kaur
|
2606005WL005700
|
Binder Kaur
|
00152
|
HDFC0002889
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375403494
|
|
Binder Kaur
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-007-001/350
(Amritpur)
|
2606005000NRG24290920230081904
|
29/09/2023
|
Jagsir Singh
|
2606005WL005696
|
Jagsir Singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403499
|
|
Jagsir Singh
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-015-001/379
(Baja)
|
2606005000NRG24290920230081941
|
29/09/2023
|
Jagir Kaur
|
2606005WL005698
|
Jagir Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403497
|
|
Jagir Kaur
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-015-001/380
(Baja)
|
2606005000NRG24290920230081942
|
29/09/2023
|
Gurmeeto
|
2606005WL005698
|
Gurmeeto
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403535
|
|
Gurmeeto
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-015-001/381
(Baja)
|
2606005000NRG24290920230081943
|
29/09/2023
|
Balkar Singh
|
2606005WL005698
|
Balkar Singh
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403498
|
|
Balkar Singh
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-015-001/382
(Baja)
|
2606005000NRG24290920230081984
|
29/09/2023
|
Jeet Kaur
|
2606005WL005702
|
Jeet Kaur
|
00152
|
HDFC0002889
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375403496
|
|
Jeet Kaur
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-015-001/385
(Baja)
|
2606005000NRG24290920230081944
|
29/09/2023
|
Swaran
|
2606005WL005698
|
Swaran
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403495
|
|
Swaran
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-143-001/277
(Amritpur Rajewal)
|
2606005000NRG24290920230081951
|
29/09/2023
|
Gurmeet Kaur
|
2606005WL005698
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403536
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-007-001/130
(Amritpur Rajewal)
|
2606005000NRG24290920230081955
|
29/09/2023
|
AMARJIT KAUR
|
2606005WL005699
|
AMARJIT KAUR
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403501
|
|
AMARJIT KAUR
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-007-001/183
(Amritpur)
|
2606005000NRG24290920230081878
|
29/09/2023
|
Amarjit Kaur
|
2606005WL005696
|
Amarjit Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403532
|
|
Amarjit Kaur
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-007-001/217
(Amritpur)
|
2606005000NRG24290920230081919
|
29/09/2023
|
Bant Kaur
|
2606005WL005697
|
Bant Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403533
|
|
Bant Kaur
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-007-001/229
(Amritpur)
|
2606005000NRG24290920230081884
|
29/09/2023
|
kulwinder singh
|
2606005WL005696
|
kulwinder singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403530
|
|
kulwinder singh
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-007-001/252
(Amritpur)
|
2606005000NRG24290920230081887
|
29/09/2023
|
Rano
|
2606005WL005696
|
Rano
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403531
|
|
Rano
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-007-001/266
(Amritpur)
|
2606005000NRG24290920230081892
|
29/09/2023
|
Krishna
|
2606005WL005696
|
Krishna
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403502
|
|
Krishna
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-007-001/344
(Amritpur)
|
2606005000NRG24290920230081899
|
29/09/2023
|
Baljinder Singh
|
2606005WL005696
|
Baljinder Singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403534
|
|
Baljinder Singh
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-007-001/346
(Amritpur)
|
2606005000NRG24290920230081901
|
29/09/2023
|
Gurjinder Singh
|
2606005WL005696
|
Gurjinder Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403500
|
|
Gurjinder Singh
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-015-001/375
(Baja)
|
2606005000NRG24290920230081937
|
29/09/2023
|
Paramjit
|
2606005WL005698
|
Paramjit
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403503
|
|
Paramjit
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-015-001/395
(Baja)
|
2606005000NRG24290920230081948
|
29/09/2023
|
Sumitra
|
2606005WL005698
|
Sumitra
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403504
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-007-001/242
(Amritpur)
|
2606005000NRG24290920230081979
|
29/09/2023
|
Joginder kaur
|
2606005WL005702
|
Joginder kaur
|
00176
|
IDIB000S786
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375403529
|
|
Joginder kaur
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-007-001/257
(Amritpur)
|
2606005000NRG24290920230081888
|
29/09/2023
|
Kulwinder
|
2606005WL005696
|
Kulwinder
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403508
|
|
Kulwinder
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-007-001/324
(Amritpur)
|
2606005000NRG24290920230081921
|
29/09/2023
|
Gurmej Singh
|
2606005WL005697
|
Gurmej Singh
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403505
|
|
Gurmej Singh
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-015-001/389
(Baja)
|
2606005000NRG24290920230081946
|
29/09/2023
|
Amarjit Kaur
|
2606005WL005698
|
Amarjit Kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403507
|
|
Amarjit Kaur
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-143-001/251
(Amritpur Rajewal)
|
2606005000NRG24290920230081928
|
29/09/2023
|
Shindu Singh
|
2606005WL005697
|
Shindu Singh
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403506
|
|
Shindu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-063-001/2
(Khurd)
|
2606005000NRG24290920230081795
|
29/09/2023
|
Ambo
|
2606005WL005694
|
Ambo
|
00349
|
PSIB0000043
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375403509
|
|
AMBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-015-001/394
(Baja)
|
2606005000NRG24290920230081947
|
29/09/2023
|
Saroj Kaur
|
2606005WL005698
|
Saroj Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375403519
|
|
Saroj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-007-001/228
(Amritpur)
|
2606005000NRG24290920230081883
|
29/09/2023
|
shingara singh
|
2606005WL005696
|
shingara singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403510
|
|
shingara singh
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-007-001/345
(Amritpur)
|
2606005000NRG24290920230081900
|
29/09/2023
|
Paramjit Singh
|
2606005WL005696
|
Paramjit Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375403513
|
|
Paramjit Singh
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-007-001/80
(Amritpur Rajewal)
|
2606005000NRG24290920230081843
|
29/09/2023
|
Raj Kaur
|
2606005WL005695
|
Raj Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403515
|
|
Raj Kaur
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-015-001/377
(Baja)
|
2606005000NRG24290920230081938
|
29/09/2023
|
Sukhwinder Singh
|
2606005WL005698
|
Sukhwinder Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403512
|
|
Sukhwinder Singh
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-015-001/378
(Baja)
|
2606005000NRG24290920230081940
|
29/09/2023
|
Lakshman
|
2606005WL005698
|
Lakshman
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403514
|
|
Lakshman
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-015-001/387
(Baja)
|
2606005000NRG24290920230081945
|
29/09/2023
|
Kashmiro
|
2606005WL005698
|
Kashmiro
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375403511
|
|
Kashmiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-022-001/102
(Masit)
|
2606005000NRG24290920230081785
|
29/09/2023
|
Nachhatar singh
|
2606005WL005693
|
Nachhatar singh
|
00354
|
PUNB0330400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375403516
|
|
Nachhatar singh
|
()
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-022-001/108
(Masit)
|
2606005000NRG24290920230081787
|
29/09/2023
|
dharampal
|
2606005WL005693
|
dharampal
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375403517
|
|
dharampal
|
()
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-022-001/108
(Masit)
|
2606005000NRG24290920230081786
|
29/09/2023
|
Joyti
|
2606005WL005693
|
Joyti
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375403528
|
|
Joyti
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-022-001/290
(Masit)
|
2606005000NRG24290920230081782
|
29/09/2023
|
Mandeep Kaur
|
2606005WL005692
|
Mandeep Kaur
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375403518
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-015-001/377
(Baja)
|
2606005000NRG24290920230081939
|
29/09/2023
|
Kirandeep Kaur
|
2606005WL005698
|
Kirandeep Kaur
|
00415
|
SBIN0051209
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403520
|
|
MISS KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-007-001/113
(Amritpur Rajewal)
|
2606005000NRG24290920230081954
|
29/09/2023
|
Manjit kaur
|
2606005WL005699
|
Manjit kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403526
|
|
Manjit kaur
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-007-001/132
(Amritpur Rajewal)
|
2606005000NRG24290920230081810
|
29/09/2023
|
Surjit kaur
|
2606005WL005695
|
Surjit kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403522
|
|
Surjit kaur
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-007-001/195
(Amritpur Rajewal)
|
2606005000NRG24290920230081957
|
29/09/2023
|
Donha singh
|
2606005WL005699
|
Donha singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375403527
|
|
Donha singh
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-007-001/63
(Amritpur)
|
2606005000NRG24290920230081837
|
29/09/2023
|
Sajjan Singh
|
2606005WL005695
|
Sajjan Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403523
|
|
Sajjan Singh
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-143-001/14
(Amritpur Rajewal)
|
2606005000NRG24290920230081985
|
29/09/2023
|
PARMJIT KAUR
|
2606005WL005702
|
PARMJIT KAUR
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375403524
|
|
PARMJIT KAUR
|
()
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-143-001/35
(Amritpur Rajewal)
|
2606005000NRG24290920230081971
|
29/09/2023
|
Boota Singh
|
2606005WL005700
|
Boota Singh
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375403521
|
|
Boota Singh
|
()
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-143-001/8
(Amritpur Rajewal)
|
2606005000NRG24290920230081862
|
29/09/2023
|
jagir singh
|
2606005WL005695
|
jagir singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375403525
|
|
jagir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53934
|
53934
|
|
|
|
|
|
|
|