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-06-005-015-001/375 (Baja)
|
2606005000NRG24210820230057235
|
22/08/2023
|
Paramjit
|
2606005WL0004138
|
Paramjit
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910778915
|
|
Paramjit
|
()
|
2
|
SULTANPUR LODHI
|
PB-06-005-015-001/375 (Baja)
|
2606005000NRG24210820230057228
|
22/08/2023
|
Paramjit
|
2606005WL0004138
|
Paramjit
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910778916
|
|
Paramjit
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-015-001/389 (Baja)
|
2606005000NRG24210820230057232
|
22/08/2023
|
Amarjit Kaur
|
2606005WL0004138
|
Amarjit Kaur
|
00176
|
IDIB000S786
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4910778914
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-015-001/374 (Baja)
|
2606005000NRG24210820230057233
|
22/08/2023
|
Maya
|
2606005WL0004138
|
Maya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4910778904
|
No Such Account
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-015-001/374 (Baja)
|
2606005000NRG24210820230057226
|
22/08/2023
|
Maya
|
2606005WL0004138
|
Maya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4910778905
|
No Such Account
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-015-001/375 (Baja)
|
2606005000NRG24210820230057227
|
22/08/2023
|
Hansraj
|
2606005WL0004138
|
Hansraj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4910778901
|
No Such Account
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-015-001/375 (Baja)
|
2606005000NRG24210820230057234
|
22/08/2023
|
Hansraj
|
2606005WL0004138
|
Hansraj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4910778902
|
No Such Account
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-015-001/376 (Baja)
|
2606005000NRG24210820230057230
|
22/08/2023
|
Paramjit Kaur
|
2606005WL0004138
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4910778907
|
No Such Account
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-015-001/376 (Baja)
|
2606005000NRG24210820230057229
|
22/08/2023
|
Paramjit Kaur
|
2606005WL0004138
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
28/08/2023
|
|
4910778906
|
No Such Account
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-015-001/378 (Baja)
|
2606005000NRG24210820230057231
|
22/08/2023
|
Lakshman
|
2606005WL0004138
|
Lakshman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4910778903
|
No Such Account
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-121-001/10 (Tashpur)
|
2606005000NRG24210820230057508
|
22/08/2023
|
Charan Singh
|
2606005WL0004166
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910778910
|
|
Charan Singh
|
()
|
12
|
SULTANPUR LODHI
|
PB-06-005-147-001/38 (Basti Hussainpur Dulowal)
|
2606005000NRG24210820230057236
|
22/08/2023
|
Inderjit
|
2606005WL0004139
|
Inderjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
28/08/2023
|
|
4910778908
|
No Such Account
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-147-001/40 (Basti Hussainpur Dulowal)
|
2606005000NRG24210820230057237
|
22/08/2023
|
Lal
|
2606005WL0004139
|
Lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
28/08/2023
|
|
4910778909
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-058-001/193 (Kabirpur)
|
2606005000NRG24210820230057225
|
22/08/2023
|
Bagicha Singh
|
2606005WL0004137
|
Bagicha Singh
|
00354
|
PUNB0107700
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4910778899
|
No Such Account
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-058-001/193 (Kabirpur)
|
2606005000NRG24210820230057224
|
22/08/2023
|
Bagicha Singh
|
2606005WL0004137
|
Bagicha Singh
|
00354
|
PUNB0107700
|
2424
|
2424
|
Rejected
|
28/08/2023
|
|
4910778898
|
No Such Account
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-116-001/30 (1.Sarupwala)
|
2606005000NRG24210820230057154
|
22/08/2023
|
Lal
|
2606005WL0004131
|
Lal
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910778911
|
|
Lal
|
()
|
17
|
SULTANPUR LODHI
|
PB-06-005-116-001/30 (1.Sarupwala)
|
2606005000NRG24210820230057153
|
22/08/2023
|
Lal
|
2606005WL0004131
|
Lal
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910778913
|
|
Lal
|
()
|
18
|
SULTANPUR LODHI
|
PB-06-005-116-001/30 (1.Sarupwala)
|
2606005000NRG24210820230057152
|
22/08/2023
|
Lal
|
2606005WL0004131
|
Lal
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910778912
|
|
Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-071-001/116 (Mahablipur)
|
2606005000NRG24210820230057223
|
22/08/2023
|
Neetu
|
2606005WL0004136
|
Neetu
|
00354
|
PUNB0312300
|
3333
|
3333
|
Processed
|
28/08/2023
|
|
4910778900
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-100-001/22 (Shahjahanpur)
|
2606005000NRG24190820230055253
|
22/08/2023
|
Paramjit Kaur
|
2606005WL0004016
|
Paramjit Kaur
|
00468
|
UBIN0566683
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910778917
|
|
Paramjit Kaur
|
()
|
21
|
SULTANPUR LODHI
|
PB-06-005-100-001/22 (Shahjahanpur)
|
2606005000NRG24190820230055252
|
22/08/2023
|
Paramjit Kaur
|
2606005WL0004016
|
Paramjit Kaur
|
00468
|
UBIN0566683
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910778918
|
|
Paramjit Kaur
|
()
|
22
|
SULTANPUR LODHI
|
PB-06-005-100-001/22 (Shahjahanpur)
|
2606005000NRG24190820230055251
|
22/08/2023
|
Paramjit Kaur
|
2606005WL0004016
|
Paramjit Kaur
|
00468
|
UBIN0566683
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910778919
|
|
Paramjit Kaur
|
()
|
23
|
SULTANPUR LODHI
|
PB-06-005-100-001/22 (Shahjahanpur)
|
2606005000NRG24190820230055250
|
22/08/2023
|
Paramjit Kaur
|
2606005WL0004016
|
Paramjit Kaur
|
00468
|
UBIN0566683
|
2424
|
2424
|
Processed
|
28/08/2023
|
|
4910778920
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37269
|
37269
|
|
|
|
|
|
|
|