|
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-06-005-001-001/348
(Ahli Kalan)
|
2606005000NRG24120620230018743
|
12/06/2023
|
Harjinder kaur
|
2606005WL001409
|
Harjinder kaur
|
00032
|
UTIB0001418
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379578
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-067-001/77
(Lakh Warah)
|
2606005000NRG24120620230018641
|
12/06/2023
|
JAGIRA
|
2606005WL001390
|
JAGIRA
|
00045
|
BARB0SULKAP
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379559
|
|
JAGIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-001-001/374
(Ahli Kalan)
|
2606005000NRG24120620230018749
|
12/06/2023
|
Robindeep Singh
|
2606005WL001409
|
Robindeep Singh
|
00152
|
HDFC0001363
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379561
|
|
Robindeep Singh
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-001-001/375
(Ahli Kalan)
|
2606005000NRG24120620230018750
|
12/06/2023
|
Jagroop Singh
|
2606005WL001409
|
Jagroop Singh
|
00152
|
HDFC0001363
|
909
|
909
|
Rejected
|
16/06/2023
|
|
2604379560
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-015-001/226
(Baja)
|
2606005000NRG24120620230018696
|
12/06/2023
|
Raj Singh
|
2606005WL001405
|
Raj Singh
|
00152
|
HDFC0002889
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379562
|
|
Raj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-007-001/183
(Amritpur)
|
2606005000NRG24120620230018654
|
12/06/2023
|
Amarjit Kaur
|
2606005WL001392
|
Amarjit Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379563
|
|
Amarjit Kaur
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-007-001/280
(Amritpur)
|
2606005000NRG24120620230018655
|
12/06/2023
|
Kashmir Kaur
|
2606005WL001392
|
Kashmir Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379564
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-030-001/14
(Dandupur)
|
2606005000NRG24120620230018699
|
12/06/2023
|
Gian Kaur
|
2606005WL001406
|
Gian Kaur
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379565
|
|
Gian Kaur
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-062-001/79
(Kutbewal)
|
2606005000NRG24120620230018666
|
12/06/2023
|
Raj Rani
|
2606005WL001396
|
Raj Rani
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379583
|
|
Raj Rani
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-067-001/123
(Lakh Warah)
|
2606005000NRG24120620230018616
|
12/06/2023
|
Roop Rani
|
2606005WL001390
|
Roop Rani
|
00176
|
IDIB000S786
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379582
|
|
Roop Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-030-001/69
(Dandupur)
|
2606005000NRG24120620230018715
|
12/06/2023
|
Baljinder kaur
|
2606005WL001406
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379573
|
|
Baljinder kaur
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-067-001/130
(Lakh Warah)
|
2606005000NRG24120620230018620
|
12/06/2023
|
Nirnder Kaur
|
2606005WL001390
|
Nirnder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379569
|
|
Nirnder Kaur
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-067-001/156
(Lakh Warah)
|
2606005000NRG24120620230018624
|
12/06/2023
|
Rajwinder Kaur
|
2606005WL001390
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379579
|
|
Rajwinder Kaur
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-067-001/168
(Lakh Warah)
|
2606005000NRG24120620230018626
|
12/06/2023
|
Baljinder Kaur
|
2606005WL001390
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379571
|
|
Baljinder Kaur
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-067-001/206
(Lakh Warah)
|
2606005000NRG24120620230018632
|
12/06/2023
|
Narajan Singh
|
2606005WL001390
|
Narajan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379585
|
|
Narajan Singh
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-067-001/80
(Lakh Warah)
|
2606005000NRG24120620230018642
|
12/06/2023
|
Harjitn kaur
|
2606005WL001390
|
Harjitn kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379580
|
|
Harjitn kaur
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-067-001/99
(Lakh Warah)
|
2606005000NRG24120620230018646
|
12/06/2023
|
Gurmeet Kaur
|
2606005WL001390
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379570
|
|
Gurmeet Kaur
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-123-001/7
(Thatta Nawan)
|
2606005000NRG24120620230018672
|
12/06/2023
|
Balwinder Kaur
|
2606005WL001399
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379572
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-030-001/28
(Dandupur)
|
2606005000NRG24120620230018703
|
12/06/2023
|
Mandip Singh
|
2606005WL001406
|
Mandip Singh
|
00354
|
PUNB0047300
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604379566
|
|
Mandip Singh
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-033-001/25
(Daula)
|
2606005000NRG24120620230018723
|
12/06/2023
|
Disho
|
2606005WL001407
|
Disho
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379581
|
|
Disho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-001-001/373
(Ahli Kalan)
|
2606005000NRG24120620230018748
|
12/06/2023
|
Gurdev Singh
|
2606005WL001409
|
Gurdev Singh
|
00354
|
PUNB0107700
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604379567
|
|
Gurdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-113-001/108
(Shatabgarh)
|
2606005000NRG24120620230018689
|
12/06/2023
|
Balwinder singh
|
2606005WL001402
|
Balwinder singh
|
00354
|
PUNB0243700
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379568
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-019-001/81
(Bidhipur)
|
2606005000NRG24120620230018741
|
12/06/2023
|
Raj
|
2606005WL001408
|
Raj
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379575
|
|
MRS RAJ RAJ
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-077-001/66
(Mullan Baha)
|
2606005000NRG24120620230018685
|
12/06/2023
|
Gurmeet
|
2606005WL001401
|
Gurmeet
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379574
|
|
MRS GURMEET
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-132-001/134
(Ucha Bohar wala)
|
2606005000NRG24120620230018669
|
12/06/2023
|
Deba Sinagh
|
2606005WL001397
|
Deba Sinagh
|
00415
|
SBIN0051209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379584
|
|
MR DEBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-067-001/100
(Lakh Warah)
|
2606005000NRG24120620230018610
|
12/06/2023
|
shindo
|
2606005WL001390
|
shindo
|
00468
|
UBIN0560715
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604379576
|
|
shindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-007-001/29
(Amritpur)
|
2606005000NRG24120620230018656
|
12/06/2023
|
Mukhtair Singh
|
2606005WL001392
|
Mukhtair Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604379577
|
|
Mukhtair Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42117
|
42117
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
AXIS BANK
|
UTIB0001418
|
SULTANPUR LODHI
|
909
|
|
2
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
Bank of Baroda
|
BARB0SULKAP
|
Sultanpur Lodhi
|
1818
|
|
3
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
HDFC
|
HDFC0001363
|
THE MALL
|
1818
|
|
4
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
HDFC
|
HDFC0002889
|
TALWANDI CHOUDHRIAN
|
1818
|
|
5
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
Indian Bank
|
IDIB000G583
|
Govidwal sahib
|
3333
|
|
6
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
Indian Bank
|
IDIB000S786
|
Sultanpur Lodhi
|
4848
|
|
7
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
13332
|
|
8
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
Punjab National Bank
|
PUNB0047300
|
TALWANDI CHAUDHRIAN
|
2727
|
|
9
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
Punjab National Bank
|
PUNB0107700
|
BUSSOWAL
|
909
|
|
10
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
Punjab National Bank
|
PUNB0243700
|
DEEPANWALI
|
1818
|
|
11
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
State Bank of India
|
SBIN0051209
|
TALWANDI CHOWDHARIAN
|
5454
|
|
12
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
Union Bank of India
|
UBIN0560715
|
SULTANPUR LODHI
|
1515
|
|
13
|
SULTANPUR LODHI
|
PB2606005_120623FTO_20794
|
Union Bank of India
|
UBIN0564508
|
CBS GOINDWAL SAHIB
|
1818
|