|
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-06-005-067-001/209
(Lakh Warah)
|
2606005000NRG24161020230093567
|
16/10/2023
|
Kashmir Kaur
|
2606005WL006385
|
Kashmir Kaur
|
00045
|
BARB0SULKAP
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377169
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-007-001/224
(Amritpur Rajewal)
|
2606005000NRG24161020230093492
|
16/10/2023
|
Binder Kaur
|
2606005WL006384
|
Binder Kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377171
|
|
Binder Kaur
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-143-001/277
(Amritpur Rajewal)
|
2606005000NRG24161020230093546
|
16/10/2023
|
Gurmeet Kaur
|
2606005WL006384
|
Gurmeet Kaur
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377170
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-007-001/130
(Amritpur Rajewal)
|
2606005000NRG24161020230093464
|
16/10/2023
|
AMARJIT KAUR
|
2606005WL006384
|
AMARJIT KAUR
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377172
|
|
AMARJIT KAUR
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-007-001/183
(Amritpur)
|
2606005000NRG24161020230093479
|
16/10/2023
|
Amarjit Kaur
|
2606005WL006384
|
Amarjit Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377176
|
|
Amarjit Kaur
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-007-001/217
(Amritpur)
|
2606005000NRG24161020230093488
|
16/10/2023
|
Bant Kaur
|
2606005WL006384
|
Bant Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377175
|
|
Bant Kaur
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-007-001/252
(Amritpur)
|
2606005000NRG24161020230093500
|
16/10/2023
|
Rano
|
2606005WL006384
|
Rano
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375377178
|
|
Rano
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-007-001/266
(Amritpur)
|
2606005000NRG24161020230093505
|
16/10/2023
|
Krishna
|
2606005WL006384
|
Krishna
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377179
|
|
Krishna
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-143-001/284
(Amritpur Rajewal)
|
2606005000NRG24161020230093552
|
16/10/2023
|
Mangal Singh
|
2606005WL006384
|
Mangal Singh
|
00176
|
IDIB000G583
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7375377180
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-007-001/242
(Amritpur)
|
2606005000NRG24161020230093496
|
16/10/2023
|
Joginder kaur
|
2606005WL006384
|
Joginder kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377173
|
|
Joginder kaur
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-007-001/257
(Amritpur)
|
2606005000NRG24161020230093501
|
16/10/2023
|
Kulwinder
|
2606005WL006384
|
Kulwinder
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377177
|
|
Kulwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-067-001/168
(Lakh Warah)
|
2606005000NRG24161020230093564
|
16/10/2023
|
Baljinder Kaur
|
2606005WL006385
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377190
|
|
Baljinder Kaur
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-067-001/200
(Lakh Warah)
|
2606005000NRG24161020230093566
|
16/10/2023
|
Kamalpreet Kaur
|
2606005WL006385
|
Kamalpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377191
|
|
Kamalpreet Kaur
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-067-001/215
(Lakh Warah)
|
2606005000NRG24161020230093568
|
16/10/2023
|
Dimple
|
2606005WL006385
|
Dimple
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375377194
|
|
Dimple
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-007-001/228
(Amritpur)
|
2606005000NRG24161020230093493
|
16/10/2023
|
shingara singh
|
2606005WL006384
|
shingara singh
|
00354
|
PUNB0047300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377174
|
|
shingara singh
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-007-001/345
(Amritpur)
|
2606005000NRG24161020230093512
|
16/10/2023
|
Paramjit Singh
|
2606005WL006384
|
Paramjit Singh
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377195
|
|
Paramjit Singh
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-007-001/80
(Amritpur Rajewal)
|
2606005000NRG24161020230093522
|
16/10/2023
|
Raj Kaur
|
2606005WL006384
|
Raj Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377181
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-023-001/127
(Bussowal)
|
2606005000NRG24161020230092689
|
16/10/2023
|
Rajwinder Kaur
|
2606005WL006342
|
Rajwinder Kaur
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375377193
|
|
Rajwinder Kaur
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-023-001/128
(Bussowal)
|
2606005000NRG24161020230092690
|
16/10/2023
|
Mamta
|
2606005WL006342
|
Mamta
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375377192
|
|
Mamta
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-023-001/24
(Bussowal)
|
2606005000NRG24161020230092693
|
16/10/2023
|
Manjit kaur
|
2606005WL006342
|
Manjit kaur
|
00354
|
PUNB0107700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377185
|
|
Manjit kaur
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-023-001/84
(Bussowal)
|
2606005000NRG24161020230092708
|
16/10/2023
|
satiya
|
2606005WL006342
|
satiya
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375377184
|
|
satiya
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-048-001/105
(Hajipur)
|
2606005000NRG24161020230092782
|
16/10/2023
|
Gurpreet Singh
|
2606005WL006347
|
Gurpreet Singh
|
00354
|
PUNB0107700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375377196
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-007-001/175
(Amritpur Rajewal)
|
2606005000NRG24161020230093477
|
16/10/2023
|
Paramjit Kaur
|
2606005WL006384
|
Paramjit Kaur
|
00354
|
PUNB0193200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377187
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-007-001/113
(Amritpur Rajewal)
|
2606005000NRG24161020230093457
|
16/10/2023
|
Manjit kaur
|
2606005WL006384
|
Manjit kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375377182
|
|
Manjit kaur
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-007-001/195
(Amritpur Rajewal)
|
2606005000NRG24161020230093482
|
16/10/2023
|
Donha singh
|
2606005WL006384
|
Donha singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375377186
|
|
Donha singh
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-007-001/63
(Amritpur)
|
2606005000NRG24161020230093518
|
16/10/2023
|
Sajjan Singh
|
2606005WL006384
|
Sajjan Singh
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375377183
|
|
Sajjan Singh
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-143-001/14
(Amritpur Rajewal)
|
2606005000NRG24161020230093530
|
16/10/2023
|
PARMJIT KAUR
|
2606005WL006384
|
PARMJIT KAUR
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375377188
|
|
PARMJIT KAUR
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-143-001/8
(Amritpur Rajewal)
|
2606005000NRG24161020230093557
|
16/10/2023
|
jagir singh
|
2606005WL006384
|
jagir singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375377189
|
|
jagir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|