|
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)
|
2606005000NRG24270620230026679
|
27/06/2023
|
Harjinder kaur
|
2606005WL002049
|
Harjinder kaur
|
00032
|
UTIB0001418
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436258714
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-001-001/248
(Ahli Kalan)
|
2606005000NRG24270620230026676
|
27/06/2023
|
Surjit Singh
|
2606005WL002049
|
Surjit Singh
|
00152
|
HDFC0001363
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3436258706
|
No Such Account
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-001-001/321
(Ahli Kalan)
|
2606005000NRG24270620230026710
|
27/06/2023
|
Gurdeep Singh
|
2606005WL002050
|
Gurdeep Singh
|
00152
|
HDFC0001363
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436258708
|
|
Gurdeep Singh
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-001-001/327
(Ahli Kalan)
|
2606005000NRG24270620230026711
|
27/06/2023
|
Baljinder Singh
|
2606005WL002050
|
Baljinder Singh
|
00152
|
HDFC0001363
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436258707
|
|
Baljinder Singh
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-001-001/335
(Ahli Kalan)
|
2606005000NRG24270620230026678
|
27/06/2023
|
Avtar Singh
|
2606005WL002049
|
Avtar Singh
|
00152
|
HDFC0001363
|
303
|
303
|
Processed
|
14/07/2023
|
|
3436258709
|
|
Avtar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-001-001/185
(Ahli Kalan)
|
2606005000NRG24270620230026691
|
27/06/2023
|
Harjit Singh
|
2606005WL002050
|
Harjit Singh
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436258713
|
|
Harjit Singh
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-001-001/186
(Ahli Kalan)
|
2606005000NRG24270620230026692
|
27/06/2023
|
Daljit Kaur
|
2606005WL002050
|
Daljit Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436258711
|
|
Daljit Kaur
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-001-001/187
(Ahli Kalan)
|
2606005000NRG24270620230026693
|
27/06/2023
|
Sandeep Kaur
|
2606005WL002050
|
Sandeep Kaur
|
00354
|
PUNB0107700
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436258712
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-001-001/238
(Ahli Kalan)
|
2606005000NRG24270620230026702
|
27/06/2023
|
Sandeep kaur
|
2606005WL002050
|
Sandeep kaur
|
00554
|
KKBK0000252
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3436258710
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|