|
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-06-005-107-001/8
(Shahdullapur)
|
2606005000NRG24160620230021631
|
16/06/2023
|
Kulwant
|
2606005WL0001616
|
Kulwant
|
00152
|
HDFC0001363
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797503505
|
|
Kulwant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-034-001/47
(Dalla)
|
2606005000NRG24160620230021633
|
16/06/2023
|
Charnjeet Kaur
|
2606005WL0001618
|
Charnjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2797503496
|
No Such Account
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-100-001/22
(Shahjahanpur)
|
2606005000NRG24160620230021257
|
16/06/2023
|
Paramjit Kaur
|
2606005WL0001578
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503497
|
|
Paramjit Kaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-121-001/10
(Tashpur)
|
2606005000NRG24160620230021234
|
16/06/2023
|
Charan Singh
|
2606005WL0001574
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2797503498
|
No Such Account
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-123-001/176
(Thatta Nawan)
|
2606005000NRG24160620230021630
|
16/06/2023
|
Surjit Kaur
|
2606005WL0001615
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503500
|
|
Surjit Kaur
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-139-001/26
(Channa Sher Singh wala)
|
2606005000NRG24160620230021634
|
16/06/2023
|
Rano
|
2606005WL0001619
|
Rano
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
28/06/2023
|
|
2797503499
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-022-001/41
(Masit)
|
2606005000NRG24160620230021376
|
16/06/2023
|
Sonia
|
2606005WL0001587
|
Sonia
|
00354
|
PUNB0047300
|
303
|
303
|
Processed
|
28/06/2023
|
|
2797503506
|
|
Sonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG24160620230021258
|
16/06/2023
|
Kamaljit Kaur
|
2606005WL0001579
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797503509
|
|
Kamaljit Kaur
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG24160620230021253
|
16/06/2023
|
Kamaljit Kaur
|
2606005WL0001576
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797503507
|
|
Kamaljit Kaur
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG24160620230021254
|
16/06/2023
|
Kamaljit Kaur
|
2606005WL0001576
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797503504
|
|
Kamaljit Kaur
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG24160620230021255
|
16/06/2023
|
Kamaljit Kaur
|
2606005WL0001576
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797503508
|
|
Kamaljit Kaur
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-031-001/4
(Dandwindi)
|
2606005000NRG24160620230021256
|
16/06/2023
|
Charano
|
2606005WL0001577
|
Charano
|
00354
|
PUNB0255700
|
2727
|
2727
|
Processed
|
28/06/2023
|
|
2797503510
|
|
Charano
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-082-001/16
(Marrypur)
|
2606005000NRG24160620230021217
|
16/06/2023
|
Kulwinder Kaur
|
2606005WL0001571
|
Kulwinder Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797503512
|
|
Kulwinder Kaur
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-082-001/27
(Marrypur)
|
2606005000NRG24160620230021218
|
16/06/2023
|
dilbag singh
|
2606005WL0001571
|
dilbag singh
|
00354
|
PUNB0255700
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797503511
|
|
dilbag singh
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-082-001/36
(Marrypur)
|
2606005000NRG24160620230021219
|
16/06/2023
|
Ranjit Kaur
|
2606005WL0001571
|
Ranjit Kaur
|
00354
|
PUNB0255700
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797503493
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-022-001/106
(Masit)
|
2606005000NRG24150620230020720
|
16/06/2023
|
Banso
|
2606005WL0001536
|
Banso
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797503494
|
|
Banso
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-022-001/248
(Masit)
|
2606005000NRG24160620230021375
|
16/06/2023
|
Harwinder Singh
|
2606005WL0001586
|
Harwinder Singh
|
00354
|
PUNB0330400
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797503495
|
|
Harwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-121-001/36
(Tashpur)
|
2606005000NRG24160620230021215
|
16/06/2023
|
Ninder kaur
|
2606005WL0001570
|
Ninder kaur
|
00415
|
SBIN0050066
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797503501
|
|
MISS LOVEPREET UG NINDER
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-121-001/36
(Tashpur)
|
2606005000NRG24160620230021216
|
16/06/2023
|
Ninder kaur
|
2606005WL0001570
|
Ninder kaur
|
00415
|
SBIN0050066
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797503502
|
|
MISS LOVEPREET UG NINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-014-001/125
(Bhaini Husse Khan)
|
2606005000NRG24130620230019325
|
16/06/2023
|
Joginder Kaur
|
2606005WL0001463
|
Joginder Kaur
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797503503
|
|
MRS JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27573
|
27573
|
|
|
|
|
|
|
|