|
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-06-005-010-001/117
(Bhago Budha)
|
2606005000NRG24270220240135755
|
27/02/2024
|
Nirmal Singh
|
2606005WL009689
|
Nirmal Singh
|
00045
|
BARB0GIDARX
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3036914334
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-027-001/3
(Chananwindi)
|
2606005000NRG24260220240135084
|
27/02/2024
|
Teju
|
2606005WL009635
|
Teju
|
00045
|
BARB0GIDARX
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914314
|
|
TEJU SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-025-001/120
(Bharoana)
|
2606005000NRG24260220240135081
|
27/02/2024
|
Sunita kaur
|
2606005WL009635
|
Sunita kaur
|
00080
|
CLBL0000019
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914306
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-027-001/50
(Chananwindi)
|
2606005000NRG24260220240135085
|
27/02/2024
|
Bawa singh
|
2606005WL009635
|
Bawa singh
|
00114
|
UTIB0SHSP01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914318
|
|
BAWA SINGH S/O DARSHAN SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-007-001/239
(Amritpur)
|
2606005000NRG24270220240135743
|
27/02/2024
|
Simarn
|
2606005WL009688
|
Simarn
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914321
|
|
SIMARN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-007-001/243
(Amritpur)
|
2606005000NRG24270220240135744
|
27/02/2024
|
Falak Singh
|
2606005WL009688
|
Falak Singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914316
|
|
FALAK SINGH SO SURAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-143-001/270
(Amritpur Rajewal)
|
2606005000NRG24270220240135753
|
27/02/2024
|
Veer Singh
|
2606005WL009688
|
Veer Singh
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036914317
|
|
VEER SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-143-001/276
(Amritpur Rajewal)
|
2606005000NRG24270220240135754
|
27/02/2024
|
surinder singh
|
2606005WL009688
|
surinder singh
|
00152
|
HDFC0002889
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036914319
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-007-001/217
(Amritpur)
|
2606005000NRG24270220240135739
|
27/02/2024
|
Bant Kaur
|
2606005WL009688
|
Bant Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914337
|
|
BANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-007-001/67
(Amritpur)
|
2606005000NRG24270220240135746
|
27/02/2024
|
Jagir Kaur
|
2606005WL009688
|
Jagir Kaur
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036914336
|
|
Mrs. JAGIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-007-001/202
(Amritpur)
|
2606005000NRG24270220240135737
|
27/02/2024
|
Gurnam singh
|
2606005WL009688
|
Gurnam singh
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914329
|
|
Mr. GURNAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-007-001/174
(Amritpur Rajewal)
|
2606005000NRG24270220240135735
|
27/02/2024
|
Minder
|
2606005WL009688
|
Minder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914335
|
|
MINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-007-001/76
(Amritpur)
|
2606005000NRG24270220240135747
|
27/02/2024
|
Seeta Rani
|
2606005WL009688
|
Seeta Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036914324
|
|
SEETA RANI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-007-001/11
(Amritpur)
|
2606005000NRG24270220240135732
|
27/02/2024
|
Sohan Singh
|
2606005WL009688
|
Sohan Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914309
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-007-001/2
(Amritpur)
|
2606005000NRG24270220240135736
|
27/02/2024
|
Jarnail Singh
|
2606005WL009688
|
Jarnail Singh
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914308
|
|
JARNAIL SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-007-001/91
(Amritpur)
|
2606005000NRG24270220240135750
|
27/02/2024
|
Bimlo
|
2606005WL009688
|
Bimlo
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914307
|
|
BIMALO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-143-001/246
(Amritpur Rajewal)
|
2606005000NRG24270220240135752
|
27/02/2024
|
Suraj Rani
|
2606005WL009688
|
Suraj Rani
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036914310
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-027-001/68
(Chananwindi)
|
2606005000NRG24260220240135087
|
27/02/2024
|
Sarabjit Singh
|
2606005WL009635
|
Sarabjit Singh
|
00354
|
PUNB0075200
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914311
|
|
SARBJIT SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-010-001/117
(Bhago Budha)
|
2606005000NRG24270220240135756
|
27/02/2024
|
Manjeet Kaur
|
2606005WL009689
|
Manjeet Kaur
|
00354
|
PUNB0107700
|
3636
|
3636
|
Processed
|
16/04/2024
|
|
3036914322
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-007-001/88
(Amritpur)
|
2606005000NRG24270220240135749
|
27/02/2024
|
Kulwinder Singh
|
2606005WL009688
|
Kulwinder Singh
|
00354
|
PUNB0193200
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036914323
|
Participant not mapped to the product
|
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-143-001/245
(Amritpur Rajewal)
|
2606005000NRG24270220240135751
|
27/02/2024
|
Kuldeep Singh
|
2606005WL009688
|
Kuldeep Singh
|
00354
|
PUNB0193200
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036914320
|
|
KULDEEP SINGH SO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-027-001/3
(Chananwindi)
|
2606005000NRG24260220240135083
|
27/02/2024
|
Gurmeet kaur
|
2606005WL009635
|
Gurmeet kaur
|
00354
|
PUNB0243700
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036914312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-027-001/68
(Chananwindi)
|
2606005000NRG24260220240135086
|
27/02/2024
|
Sukhwinder Kaur
|
2606005WL009635
|
Sukhwinder Kaur
|
00354
|
PUNB0243700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914315
|
|
SUKHWINDER KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-007-001/13
(Amritpur)
|
2606005000NRG24270220240135733
|
27/02/2024
|
Karnail Singh
|
2606005WL009688
|
Karnail Singh
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914313
|
|
KARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-025-001/58
(Bharoana)
|
2606005000NRG24260220240135082
|
27/02/2024
|
Mehar singh
|
2606005WL009635
|
Mehar singh
|
00468
|
UBIN0560715
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914326
|
|
MEHAR SINGH SO SULAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-007-001/14
(Amritpur)
|
2606005000NRG24270220240135734
|
27/02/2024
|
Gurbachan Singh
|
2606005WL009688
|
Gurbachan Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914327
|
|
GURBACHAN SINGH SO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-007-001/210
(Amritpur)
|
2606005000NRG24270220240135738
|
27/02/2024
|
Paramjit Kaur
|
2606005WL009688
|
Paramjit Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914332
|
|
PARAMJIT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-007-001/219
(Amritpur)
|
2606005000NRG24270220240135740
|
27/02/2024
|
Paramjit Kaur
|
2606005WL009688
|
Paramjit Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914333
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-007-001/238
(Amritpur)
|
2606005000NRG24270220240135742
|
27/02/2024
|
Sucha singh
|
2606005WL009688
|
Sucha singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036914331
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-007-001/238
(Amritpur)
|
2606005000NRG24270220240135741
|
27/02/2024
|
Sucha singh
|
2606005WL009688
|
Sucha singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914330
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-007-001/36
(Amritpur)
|
2606005000NRG24270220240135745
|
27/02/2024
|
Tara Singh
|
2606005WL009688
|
Tara Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914325
|
|
TARA SINGH SO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-007-001/84
(Amritpur)
|
2606005000NRG24270220240135748
|
27/02/2024
|
Chimman singh
|
2606005WL009688
|
Chimman singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036914328
|
|
CHIMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52116
|
52116
|
|
|
|
|
|
|
|