|
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-06-005-060-001/18
(Karamjitpur)
|
2606005000NRG23020620220010133
|
02/06/2022
|
Darsho
|
2606005WL000950
|
Darsho
|
00078
|
CNRB0008586
|
846
|
846
|
Processed
|
17/06/2022
|
|
2320393281
|
|
DARSHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-060-001/26
(Karamjitpur)
|
2606005000NRG23020620220010134
|
02/06/2022
|
Amandeep kaur
|
2606005WL000950
|
Amandeep kaur
|
00078
|
CNRB0008586
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320393275
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-060-001/28
(Karamjitpur)
|
2606005000NRG23020620220010135
|
02/06/2022
|
BALWINDER KAUR
|
2606005WL000950
|
BALWINDER KAUR
|
00176
|
IDIB000S786
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320393277
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-002-001/25
(Alla Ditta)
|
2606005000NRG23020620220010119
|
02/06/2022
|
Chain Singh
|
2606005WL000947
|
Chain Singh
|
00349
|
PSIB0000043
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2320393270
|
|
CHAIN SINGH SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-002-001/28
(Alla Ditta)
|
2606005000NRG23020620220010120
|
02/06/2022
|
Satnam Singh
|
2606005WL000947
|
Satnam Singh
|
00349
|
PSIB0000043
|
3666
|
3666
|
Processed
|
16/06/2022
|
|
2320393266
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-115-001/112
(Sech)
|
2606005000NRG23310520220009595
|
02/06/2022
|
Parkash
|
2606005WL000898
|
Parkash
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320393268
|
|
PARKASHO 72885
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-115-001/116
(Sech)
|
2606005000NRG23310520220009596
|
02/06/2022
|
Channo
|
2606005WL000898
|
Channo
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320393269
|
|
CHANNO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-115-001/131
(Sech)
|
2606005000NRG23310520220009597
|
02/06/2022
|
Rajwinder kaur
|
2606005WL000898
|
Rajwinder kaur
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320393271
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-115-001/30
(Sech)
|
2606005000NRG23310520220009604
|
02/06/2022
|
Balvir kaur
|
2606005WL000898
|
Balvir kaur
|
00349
|
PSIB0000823
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320393267
|
|
BALBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-034-001/114
(Dalla)
|
2606005000NRG23270520220009225
|
02/06/2022
|
Sukhwinder singh
|
2606005WL000857
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320393279
|
|
SUKHWINDER SINGH SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-034-001/73
(Dalla)
|
2606005000NRG23270520220009228
|
02/06/2022
|
Amarjit Singh
|
2606005WL000857
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320393280
|
|
AMARJEET SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-071-001/46
(Mahablipur)
|
2606005000NRG23270520220009223
|
02/06/2022
|
Pritam singh
|
2606005WL000856
|
Pritam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320393282
|
|
PRITAM SINGH S/O NAVAAB
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-071-001/39
(Mahablipur)
|
2606005000NRG23270520220009221
|
02/06/2022
|
Charnjit singh
|
2606005WL000856
|
Charnjit singh
|
00354
|
PUNB0132010
|
3384
|
3384
|
Processed
|
16/06/2022
|
|
2320393272
|
|
CHARANJIT SO THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-071-001/43
(Mahablipur)
|
2606005000NRG23270520220009222
|
02/06/2022
|
Karamjit Singh
|
2606005WL000856
|
Karamjit Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320393274
|
|
KARAMJIT SINGH S/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-115-001/105
(Sech)
|
2606005000NRG23310520220009594
|
02/06/2022
|
Piari
|
2606005WL000898
|
Piari
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320393273
|
|
PIARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-060-001/14
(Karamjitpur)
|
2606005000NRG23020620220010132
|
02/06/2022
|
Seema
|
2606005WL000950
|
Seema
|
00415
|
SBIN0050066
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320393278
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-060-001/11
(Karamjitpur)
|
2606005000NRG23020620220010131
|
02/06/2022
|
Rashpal Kaur
|
2606005WL000950
|
Rashpal Kaur
|
00415
|
SBIN0051209
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320393276
|
|
RASHPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|