|
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-06-005-035-001/8
(Depewal)
|
2606005000NRG24100820230048851
|
10/08/2023
|
Amarjit Kaur
|
2606005WL003614
|
Amarjit Kaur
|
00045
|
BARB0SULKAP
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662063536
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-035-001/59
(Depewal)
|
2606005000NRG24100820230048846
|
10/08/2023
|
kulwant kaur
|
2606005WL003614
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662063537
|
|
KULWANT KAUR MANDEEP RAM
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-035-001/58
(Depewal)
|
2606005000NRG24100820230048845
|
10/08/2023
|
monika rani
|
2606005WL003614
|
monika rani
|
00354
|
PUNB0107700
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662063530
|
|
MONIKA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-035-001/112
(Depewal)
|
2606005000NRG24100820230048838
|
10/08/2023
|
Manjit kaur
|
2606005WL003614
|
Manjit kaur
|
00354
|
PUNB0243700
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662063533
|
|
MANJEET KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-035-001/128
(Depewal)
|
2606005000NRG24100820230048839
|
10/08/2023
|
Balveer kaur
|
2606005WL003614
|
Balveer kaur
|
00354
|
PUNB0243700
|
1212
|
1212
|
Processed
|
18/08/2023
|
|
4662063534
|
|
BALBIR KAUR W/O SARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-035-001/27
(Depewal)
|
2606005000NRG24100820230048843
|
10/08/2023
|
Balbir Kaur
|
2606005WL003614
|
Balbir Kaur
|
00354
|
PUNB0243700
|
909
|
909
|
Processed
|
18/08/2023
|
|
4662063531
|
|
BALVIR KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-035-001/36
(Depewal)
|
2606005000NRG24100820230048844
|
10/08/2023
|
SOHAN
|
2606005WL003614
|
SOHAN
|
00354
|
PUNB0243700
|
606
|
606
|
Processed
|
18/08/2023
|
|
4662063535
|
|
SOHAN S/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-035-001/66
(Depewal)
|
2606005000NRG24100820230048847
|
10/08/2023
|
Rajwinder Kaur
|
2606005WL003614
|
Rajwinder Kaur
|
00354
|
PUNB0243700
|
303
|
303
|
Processed
|
18/08/2023
|
|
4662063532
|
|
RAJWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-035-001/74
(Depewal)
|
2606005000NRG24100820230048848
|
10/08/2023
|
jasbir kaur
|
2606005WL003614
|
jasbir kaur
|
00354
|
PUNB0243700
|
1515
|
1515
|
Processed
|
18/08/2023
|
|
4662063538
|
|
SWARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|