|
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-06-005-079-001/21
(Mullan Kala)
|
2606005000NRG24201120230106676
|
20/11/2023
|
PARMJIT KAUR
|
2606005WL007356
|
PARMJIT KAUR
|
00045
|
BARB0SULKOT
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010689220
|
|
PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-079-001/24
(Mullan Kala)
|
2606005000NRG24201120230106678
|
20/11/2023
|
Darshana
|
2606005WL007356
|
Darshana
|
00152
|
HDFC0001363
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010689219
|
|
Darshana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-067-001/12
(Lakh Warah)
|
2606005000NRG24201120230106604
|
20/11/2023
|
Balbir kaur
|
2606005WL007344
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010689215
|
|
Balbir kaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-067-001/206
(Lakh Warah)
|
2606005000NRG24201120230106608
|
20/11/2023
|
Narajan Singh
|
2606005WL007344
|
Narajan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010689216
|
|
Narajan Singh
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-067-001/62
(Lakh Warah)
|
2606005000NRG24201120230106611
|
20/11/2023
|
SHINDO
|
2606005WL007344
|
SHINDO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010689214
|
|
SHINDO
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-079-001/14
(Mullan Kala)
|
2606005000NRG24201120230106675
|
20/11/2023
|
Kamaljit kaur
|
2606005WL007356
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010689217
|
|
Kamaljit kaur
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-094-001/73
(Passan Qadim)
|
2606005000NRG24201120230106613
|
20/11/2023
|
Princepal singh
|
2606005WL007344
|
Princepal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9010689212
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-067-001/150
(Lakh Warah)
|
2606005000NRG24201120230106605
|
20/11/2023
|
Mindo
|
2606005WL007344
|
Mindo
|
00354
|
PUNB0132010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010689218
|
|
Mindo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-123-001/177
(Thatta Nawan)
|
2606005000NRG24201120230106665
|
20/11/2023
|
Sukhwinder Kaur
|
2606005WL007354
|
Sukhwinder Kaur
|
00354
|
PUNB0330400
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010689211
|
|
Sukhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-094-001/74
(Passan Qadim)
|
2606005000NRG24201120230106614
|
20/11/2023
|
Kamaljit kaur
|
2606005WL007344
|
Kamaljit kaur
|
00468
|
UBIN0560715
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010689213
|
|
Kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|