|
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-06-005-090-001/99
(Paman)
|
2606005000NRG24130620230019123
|
13/06/2023
|
Jagjit Singh
|
2606005WL001451
|
Jagjit Singh
|
00078
|
CNRB0018148
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604380543
|
|
Jagjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-038-001/124
(Farid Sarai)
|
2606005000NRG24130620230019291
|
13/06/2023
|
Gian Chand
|
2606005WL001461
|
Gian Chand
|
00080
|
CLBL0000019
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604380542
|
|
Gian Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-022-001/296
(Masit)
|
2606005000NRG24130620230019104
|
13/06/2023
|
Kashmir Singh
|
2606005WL001451
|
Kashmir Singh
|
00152
|
HDFC0002784
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380545
|
|
Kashmir Singh
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-022-001/297
(Masit)
|
2606005000NRG24130620230019105
|
13/06/2023
|
Kulwinder Singh
|
2606005WL001451
|
Kulwinder Singh
|
00152
|
HDFC0002784
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380544
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-140-001/117
(Khijjar Pur)
|
2606005000NRG24130620230019214
|
13/06/2023
|
Jagtar Singh
|
2606005WL001458
|
Jagtar Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380546
|
|
Jagtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-136-001/49
(Wadhail Harnampur)
|
2606005000NRG24130620230019322
|
13/06/2023
|
Manjit kaur
|
2606005WL001462
|
Manjit kaur
|
00168
|
ICIC0002724
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604380547
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-116-001/68
(1.Sarupwala)
|
2606005000NRG24130620230019168
|
13/06/2023
|
Lakhwinder kaur
|
2606005WL001455
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604380568
|
|
Lakhwinder kaur
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-121-001/50
(Tashpur)
|
2606005000NRG24130620230019273
|
13/06/2023
|
Santokh singh
|
2606005WL001460
|
Santokh singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604380567
|
|
Santokh singh
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-121-001/91
(Tashpur)
|
2606005000NRG24130620230019285
|
13/06/2023
|
Nider
|
2606005WL001460
|
Nider
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604380565
|
|
Nider
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-121-001/96
(Tashpur)
|
2606005000NRG24130620230019286
|
13/06/2023
|
Harbans Singh
|
2606005WL001460
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604380566
|
|
Harbans Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-140-001/107
(Khijjar Pur)
|
2606005000NRG24130620230019205
|
13/06/2023
|
Nihal Kaur
|
2606005WL001458
|
Nihal Kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380553
|
|
Nihal Kaur
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-140-001/14
(Khijjar Pur)
|
2606005000NRG24130620230019217
|
13/06/2023
|
Jaswinder kaur
|
2606005WL001458
|
Jaswinder kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604380551
|
|
Jaswinder kaur
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-140-001/77
(Khijjar Pur)
|
2606005000NRG24130620230019239
|
13/06/2023
|
SWARAN KAUR
|
2606005WL001458
|
SWARAN KAUR
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380549
|
|
SWARAN KAUR
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-140-001/78
(Khijjar Pur)
|
2606005000NRG24130620230019240
|
13/06/2023
|
RAJWINDER KAUR
|
2606005WL001458
|
RAJWINDER KAUR
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380554
|
|
RAJWINDER KAUR
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-140-001/84
(Khijjar Pur)
|
2606005000NRG24130620230019243
|
13/06/2023
|
SURJIT KAUR
|
2606005WL001458
|
SURJIT KAUR
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380552
|
|
SURJIT KAUR
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-140-001/85
(Khijjar Pur)
|
2606005000NRG24130620230019244
|
13/06/2023
|
Mangal singh
|
2606005WL001458
|
Mangal singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380548
|
|
Mangal singh
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-140-001/86
(Khijjar Pur)
|
2606005000NRG24130620230019245
|
13/06/2023
|
SWARAN KAUR
|
2606005WL001458
|
SWARAN KAUR
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380550
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-116-001/75
(1.Sarupwala)
|
2606005000NRG24130620230019171
|
13/06/2023
|
Sarabjit kaur
|
2606005WL001455
|
Sarabjit kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380555
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-090-001/12
(Paman)
|
2606005000NRG24130620230019109
|
13/06/2023
|
Sabbo
|
2606005WL001451
|
Sabbo
|
00354
|
PUNB0132010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604380556
|
|
Sabbo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-140-001/58
(Khijjar Pur)
|
2606005000NRG24130620230019230
|
13/06/2023
|
surinder singh
|
2606005WL001458
|
surinder singh
|
00354
|
PUNB0204610
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380557
|
|
surinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-038-001/104
(Farid Sarai)
|
2606005000NRG24130620230019288
|
13/06/2023
|
Paramjit Kaur
|
2606005WL001461
|
Paramjit Kaur
|
00354
|
PUNB0243700
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604380558
|
|
Paramjit Kaur
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-038-001/159
(Farid Sarai)
|
2606005000NRG24130620230019295
|
13/06/2023
|
Gurmit Kaur
|
2606005WL001461
|
Gurmit Kaur
|
00354
|
PUNB0243700
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604380560
|
|
Gurmit Kaur
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-038-001/196
(Farid Sarai)
|
2606005000NRG24130620230019296
|
13/06/2023
|
Manga
|
2606005WL001461
|
Manga
|
00354
|
PUNB0243700
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604380561
|
|
Manga
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-038-001/76
(Farid Sarai)
|
2606005000NRG24130620230019308
|
13/06/2023
|
Kanta
|
2606005WL001461
|
Kanta
|
00354
|
PUNB0243700
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604380559
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-082-001/15
(Marrypur)
|
2606005000NRG24130620230018808
|
13/06/2023
|
Mohan Singh
|
2606005WL001417
|
Mohan Singh
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604380563
|
|
Mohan Singh
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-082-001/46
(Marrypur)
|
2606005000NRG24130620230018813
|
13/06/2023
|
Preeti
|
2606005WL001417
|
Preeti
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380562
|
|
Preeti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-140-001/59
(Khijjar Pur)
|
2606005000NRG24130620230019231
|
13/06/2023
|
kulwinder kaur
|
2606005WL001458
|
kulwinder kaur
|
00354
|
PUNB0312300
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380564
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-140-001/111
(Khijjar Pur)
|
2606005000NRG24130620230019207
|
13/06/2023
|
Gurnam Singh
|
2606005WL001458
|
Gurnam Singh
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380569
|
|
MR GURNAM SINGH
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-140-001/113
(Khijjar Pur)
|
2606005000NRG24130620230019209
|
13/06/2023
|
Manjit Kaur
|
2606005WL001458
|
Manjit Kaur
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604380570
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-038-001/126
(Farid Sarai)
|
2606005000NRG24130620230019292
|
13/06/2023
|
Nirmal Kaur
|
2606005WL001461
|
Nirmal Kaur
|
00462
|
UCBA0002379
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604380572
|
|
NIRMAL KAUR
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-038-001/203
(Farid Sarai)
|
2606005000NRG24130620230019299
|
13/06/2023
|
Baksho
|
2606005WL001461
|
Baksho
|
00462
|
UCBA0002379
|
3333
|
3333
|
Processed
|
16/06/2023
|
|
2604380575
|
|
BAKSHO W/O SALINDER
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-111-001/93
(1.Sheikh Manga)
|
2606005000NRG24130620230019144
|
13/06/2023
|
Nirmal singh
|
2606005WL001455
|
Nirmal singh
|
00462
|
UCBA0002379
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604380574
|
|
NIRMAL SINGH S/O PRITAM SINGH
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-136-001/32
(Wadhail Harnampur)
|
2606005000NRG24130620230019317
|
13/06/2023
|
Joti
|
2606005WL001462
|
Joti
|
00462
|
UCBA0002379
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604380573
|
|
JYOTI W/O SANTOKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-136-001/61
(Wadhail Harnampur)
|
2606005000NRG24130620230019324
|
13/06/2023
|
gurpreet kaur
|
2606005WL001462
|
gurpreet kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604380571
|
|
gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63024
|
63024
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
Canara Bank
|
CNRB0018148
|
SULTANPUR LODHI
|
1212
|
|
2
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
Capital Local Area Bank
|
CLBL0000019
|
Sultanpur Lodhi
|
3333
|
|
3
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
HDFC
|
HDFC0002784
|
SULTANPUR ROAD - KAPURTHALA
|
3636
|
|
4
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
HDFC
|
HDFC0002889
|
TALWANDI CHOUDHRIAN
|
1818
|
|
5
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
ICICI BANK
|
ICIC0002724
|
SULTANPUR LODHI
|
1515
|
|
6
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
4545
|
|
7
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
Punjab National Bank
|
PUNB0047300
|
TALWANDI CHAUDHRIAN
|
12423
|
|
8
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
Punjab National Bank
|
PUNB0107700
|
BUSSOWAL
|
1818
|
|
9
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
Punjab National Bank
|
PUNB0132010
|
Sultanpur Lodhi
|
1515
|
|
10
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
Punjab National Bank
|
PUNB0204610
|
Tibba Distt Kapurthala
|
1818
|
|
11
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
Punjab National Bank
|
PUNB0243700
|
DEEPANWALI
|
11817
|
|
12
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
Punjab National Bank
|
PUNB0255700
|
DUDWANDI
|
3333
|
|
13
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
Punjab National Bank
|
PUNB0312300
|
SULTANPUR LODHI
|
1818
|
|
14
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
State Bank of India
|
SBIN0051209
|
TALWANDI CHOWDHARIAN
|
3636
|
|
15
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
UCO Bank
|
UCBA0002379
|
SULTANPUR LODHI
|
7575
|
|
16
|
SULTANPUR LODHI
|
PB2606005_130623FTO_21233
|
Union Bank of India
|
UBIN0560715
|
SULTANPUR LODHI
|
1212
|