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-06-005-069-001/63 (Miani Bahadur)
|
2606005000NRG24020520230003431
|
02/05/2023
|
Gurmeet
|
2606005WL000283
|
Gurmeet
|
00045
|
BARB0SULKAP
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638143857
|
|
Gurmeet
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-069-001/104 (Miani Bahadur)
|
2606005000NRG24020520230003419
|
02/05/2023
|
Jashanpreet Singh
|
2606005WL000283
|
Jashanpreet Singh
|
00080
|
CLBL0000019
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638143858
|
|
Jashanpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-008-001/90 (Ahmedpur)
|
2606005000NRG24020520230003444
|
02/05/2023
|
kulwinder kaur
|
2606005WL000284
|
kulwinder kaur
|
00349
|
PSIB0000823
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638143859
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-087-001/34 (Nabipur)
|
2606005000NRG24020520230003449
|
02/05/2023
|
kamaljit Kaur
|
2606005WL000285
|
kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638143864
|
|
kamaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-069-001/95 (Miani Bahadur)
|
2606005000NRG24020520230003435
|
02/05/2023
|
Ranjit Kaur
|
2606005WL000283
|
Ranjit Kaur
|
00354
|
PUNB0180910
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638143860
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-008-001/43 (Ahmedpur)
|
2606005000NRG24020520230003437
|
02/05/2023
|
Rajwinder kaur
|
2606005WL000284
|
Rajwinder kaur
|
00354
|
PUNB0255700
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638143862
|
|
Rajwinder kaur
|
()
|
7
|
SULTANPUR LODHI
|
PB-06-005-008-001/88 (Ahmedpur)
|
2606005000NRG24020520230003442
|
02/05/2023
|
Rekha
|
2606005WL000284
|
Rekha
|
00354
|
PUNB0255700
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638143861
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-069-001/64 (Miani Bahadur)
|
2606005000NRG24020520230003432
|
02/05/2023
|
Kuldeep
|
2606005WL000283
|
Kuldeep
|
00354
|
PUNB0312300
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638143863
|
|
Kuldeep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-069-001/62 (Miani Bahadur)
|
2606005000NRG24020520230003430
|
02/05/2023
|
Suhkdev Singh
|
2606005WL000283
|
Suhkdev Singh
|
00462
|
UCBA0002379
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638143866
|
|
SUKHDEV SINGH SO HAZAR SINGH
|
()
|
10
|
SULTANPUR LODHI
|
PB-06-005-069-001/98 (Miani Bahadur)
|
2606005000NRG24020520230003436
|
02/05/2023
|
Jaspal
|
2606005WL000283
|
Jaspal
|
00462
|
UCBA0002379
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638143867
|
|
BALRAJ SINGH SO BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-069-001/27 (Miani Bahadur)
|
2606005000NRG24020520230003422
|
02/05/2023
|
Kulwinder
|
2606005WL000283
|
Kulwinder
|
00468
|
UBIN0560715
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638143865
|
|
Kulwinder
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31209
|
31209
|
|
|
|
|
|
|
|