|
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-06-005-035-001/156
(Depewal)
|
2606005000NRG23300520220009232
|
02/06/2022
|
Narinder Singh
|
2606005WL000858
|
Narinder Singh
|
00045
|
BARB0SULKAP
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962490
|
|
NarinderSingh
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-035-001/156
(Depewal)
|
2606005000NRG23300520220009231
|
02/06/2022
|
Ranjit Kaur
|
2606005WL000858
|
Ranjit Kaur
|
00045
|
BARB0SULKAP
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962491
|
|
RanjitKaur
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-035-001/157
(Depewal)
|
2606005000NRG23300520220009233
|
02/06/2022
|
Baljinder Kaur
|
2606005WL000858
|
Baljinder Kaur
|
00045
|
BARB0SULKAP
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962492
|
|
BaljinderKaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-035-001/157
(Depewal)
|
2606005000NRG23300520220009234
|
02/06/2022
|
Harjinder Singh
|
2606005WL000858
|
Harjinder Singh
|
00045
|
BARB0SULKAP
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962489
|
|
HarjinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-060-001/65
(Karamjitpur)
|
2606005000NRG23020620220010144
|
02/06/2022
|
Manna
|
2606005WL000950
|
Manna
|
00089
|
CBIN0283098
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962488
|
|
Manna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-060-001/60
(Karamjitpur)
|
2606005000NRG23020620220010141
|
02/06/2022
|
arashdeep
|
2606005WL000950
|
arashdeep
|
00152
|
HDFC0002784
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962493
|
|
arashdeep
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-060-001/64
(Karamjitpur)
|
2606005000NRG23020620220010143
|
02/06/2022
|
Goldy
|
2606005WL000950
|
Goldy
|
00152
|
HDFC0002784
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962494
|
|
Goldy
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-075-001/18
(Muket Ramwala)
|
2606005000NRG23300520220009238
|
02/06/2022
|
Karwinder Singh
|
2606005WL000858
|
Karwinder Singh
|
00152
|
HDFC0002784
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962487
|
|
KarwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-048-002/47
(Bhim Quadim)
|
2606005000NRG23300520220009235
|
02/06/2022
|
gurcharan singh
|
2606005WL000858
|
gurcharan singh
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962495
|
|
gurcharansingh
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-075-001/16
(Muket Ramwala)
|
2606005000NRG23300520220009236
|
02/06/2022
|
Satwinder Singh
|
2606005WL000858
|
Satwinder Singh
|
00176
|
IDIB000S786
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962486
|
|
SatwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-115-001/209
(Sech)
|
2606005000NRG23310520220009598
|
02/06/2022
|
Kamlesh
|
2606005WL000898
|
Kamlesh
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962497
|
|
Kamlesh
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-115-001/271
(Sech)
|
2606005000NRG23310520220009600
|
02/06/2022
|
Harnam Singh
|
2606005WL000898
|
Harnam Singh
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962485
|
|
HarnamSingh
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-115-001/284
(Sech)
|
2606005000NRG23310520220009602
|
02/06/2022
|
Usha rani
|
2606005WL000898
|
Usha rani
|
00349
|
PSIB0000823
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962496
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-034-001/100
(Dalla)
|
2606005000NRG23270520220009224
|
02/06/2022
|
Sarbjit kaur
|
2606005WL000857
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962468
|
|
Sarbjitkaur
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-034-001/209
(Dalla)
|
2606005000NRG23270520220009226
|
02/06/2022
|
Seema Rani
|
2606005WL000857
|
Seema Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962478
|
|
SeemaRani
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-034-001/210
(Dalla)
|
2606005000NRG23270520220009227
|
02/06/2022
|
Ritu Kaur
|
2606005WL000857
|
Ritu Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962479
|
|
RituKaur
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-060-001/50
(Karamjitpur)
|
2606005000NRG23020620220010138
|
02/06/2022
|
Lovepreet singh
|
2606005WL000950
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962469
|
|
Lovepreetsingh
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-060-001/54
(Karamjitpur)
|
2606005000NRG23020620220010139
|
02/06/2022
|
Charna
|
2606005WL000950
|
Charna
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962475
|
|
Charna
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-075-001/21
(Muket Ramwala)
|
2606005000NRG23300520220009239
|
02/06/2022
|
Suhkwinder kaur
|
2606005WL000858
|
Suhkwinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962477
|
|
Suhkwinderkaur
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-075-001/22
(Muket Ramwala)
|
2606005000NRG23300520220009240
|
02/06/2022
|
Daleip
|
2606005WL000858
|
Daleip
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962476
|
|
Daleip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-118-002/8
(Shiv Dialwala)
|
2606005000NRG23300520220009246
|
02/06/2022
|
Karmo Bibi
|
2606005WL000859
|
Karmo Bibi
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962484
|
|
KarmoBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-142-001/102
(Bhim Quadim)
|
2606005000NRG23300520220009241
|
02/06/2022
|
Balwinder
|
2606005WL000858
|
Balwinder
|
00354
|
PUNB0107700
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962498
|
|
Balwinder
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-142-001/103
(Bhim Quadim)
|
2606005000NRG23300520220009242
|
02/06/2022
|
Gurjan Singh
|
2606005WL000858
|
Gurjan Singh
|
00354
|
PUNB0107700
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962501
|
|
GurjanSingh
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-142-001/104
(Bhim Quadim)
|
2606005000NRG23300520220009243
|
02/06/2022
|
Arshdip
|
2606005WL000858
|
Arshdip
|
00354
|
PUNB0107700
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962500
|
|
Arshdip
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-142-001/105
(Bhim Quadim)
|
2606005000NRG23300520220009244
|
02/06/2022
|
Ajit
|
2606005WL000858
|
Ajit
|
00354
|
PUNB0107700
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962499
|
|
Ajit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-110-001/214
(Saidpur)
|
2606005000NRG23020620220010051
|
02/06/2022
|
Balwinder kaur
|
2606005WL000941
|
Balwinder kaur
|
00354
|
PUNB0204610
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962503
|
|
Balwinderkaur
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-110-001/214
(Saidpur)
|
2606005000NRG23020620220010052
|
02/06/2022
|
Prabhdyal Singh
|
2606005WL000941
|
Prabhdyal Singh
|
00354
|
PUNB0204610
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962502
|
|
PrabhdyalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-115-001/210
(Sech)
|
2606005000NRG23310520220009599
|
02/06/2022
|
Shindo
|
2606005WL000898
|
Shindo
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962465
|
|
Shindo
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-115-001/284
(Sech)
|
2606005000NRG23310520220009601
|
02/06/2022
|
Paramjit singh
|
2606005WL000898
|
Paramjit singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962483
|
|
Paramjitsingh
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-115-001/293
(Sech)
|
2606005000NRG23310520220009603
|
02/06/2022
|
Gurpreet Singh
|
2606005WL000898
|
Gurpreet Singh
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2319962466
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-035-001/140
(Depewal)
|
2606005000NRG23300520220009229
|
02/06/2022
|
Baljit kaur
|
2606005WL000858
|
Baljit kaur
|
00354
|
PUNB0312300
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962481
|
|
Baljitkaur
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-035-001/140
(Depewal)
|
2606005000NRG23300520220009230
|
02/06/2022
|
Balwinder Singh
|
2606005WL000858
|
Balwinder Singh
|
00354
|
PUNB0312300
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962482
|
|
BalwinderSingh
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-060-001/39
(Karamjitpur)
|
2606005000NRG23020620220010136
|
02/06/2022
|
parminder kaur
|
2606005WL000950
|
parminder kaur
|
00354
|
PUNB0312300
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962480
|
|
parminderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-110-001/215
(Saidpur)
|
2606005000NRG23020620220010053
|
02/06/2022
|
Daljit Kaur
|
2606005WL000941
|
Daljit Kaur
|
00354
|
PUNB0330400
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962467
|
|
DaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-060-001/45
(Karamjitpur)
|
2606005000NRG23020620220010137
|
02/06/2022
|
Reeta
|
2606005WL000950
|
Reeta
|
00415
|
SBIN0051209
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962474
|
|
MISS REETA DO MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-060-001/59
(Karamjitpur)
|
2606005000NRG23020620220010140
|
02/06/2022
|
Rano
|
2606005WL000950
|
Rano
|
00462
|
UCBA0002379
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962472
|
|
RAMAN KAUR D/O MUKHTIAR SINGH
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-075-001/17
(Muket Ramwala)
|
2606005000NRG23300520220009237
|
02/06/2022
|
Prabhjot karu
|
2606005WL000858
|
Prabhjot karu
|
00462
|
UCBA0002379
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962473
|
|
PRABHJOT KAUR DO SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-060-001/61
(Karamjitpur)
|
2606005000NRG23020620220010142
|
02/06/2022
|
Harjit singh
|
2606005WL000950
|
Harjit singh
|
00468
|
UBIN0560715
|
846
|
846
|
Processed
|
16/06/2022
|
|
2319962471
|
|
Harjitsingh
|
()
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-145-001/44
(Machhijowa)
|
2606005000NRG23300520220009245
|
02/06/2022
|
Dalip Singh
|
2606005WL000858
|
Dalip Singh
|
00468
|
UBIN0560715
|
3948
|
3948
|
Processed
|
16/06/2022
|
|
2319962470
|
|
DalipSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103494
|
103494
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
Bank of Baroda
|
BARB0SULKAP
|
Sultanpur Lodhi
|
15792
|
|
2
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
Central Bank Of India
|
CBIN0283098
|
JALANDHAR REGIONAL OFFICE
|
846
|
|
3
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
HDFC
|
HDFC0002784
|
SULTANPUR ROAD - KAPURTHALA
|
5640
|
|
4
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
Indian Bank
|
IDIB000S786
|
Sultanpur Lodhi
|
7896
|
|
5
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
Punjab & Sind Bank
|
PSIB0000823
|
MOTHANWALA
|
5076
|
|
6
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
14664
|
|
7
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
Punjab National Bank
|
PUNB0047300
|
TALWANDI CHAUDHRIAN
|
1692
|
|
8
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
Punjab National Bank
|
PUNB0107700
|
BUSSOWAL
|
15792
|
|
9
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
Punjab National Bank
|
PUNB0204610
|
Tibba Distt Kapurthala
|
7896
|
|
10
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
Punjab National Bank
|
PUNB0255700
|
DUDWANDI
|
5076
|
|
11
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
Punjab National Bank
|
PUNB0312300
|
SULTANPUR LODHI
|
8742
|
|
12
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
Punjab National Bank
|
PUNB0330400
|
TIBBA
|
3948
|
|
13
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
State Bank of India
|
SBIN0051209
|
TALWANDI CHOWDHARIAN
|
846
|
|
14
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
UCO Bank
|
UCBA0002379
|
SULTANPUR LODHI
|
4794
|
|
15
|
SULTANPUR LODHI
|
PB2606005_020622FTO_13282
|
Union Bank of India
|
UBIN0560715
|
SULTANPUR LODHI
|
4794
|