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-06-005-022-001/91 (Masit)
|
2606005000NRG23031020220071108
|
04/10/2022
|
Teja singh
|
2606005WL0005817
|
Teja singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5938990258
|
No Such Account
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-022-001/91 (Masit)
|
2606005000NRG23031020220071109
|
04/10/2022
|
Teja singh
|
2606005WL0005817
|
Teja singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5938990259
|
No Such Account
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-022-001/91 (Masit)
|
2606005000NRG23031020220071110
|
04/10/2022
|
Teja singh
|
2606005WL0005817
|
Teja singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938990260
|
No Such Account
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-038-001/31 (Farid Sarai)
|
2606005000NRG23031020220071129
|
04/10/2022
|
Manjit Kaur
|
2606005WL0005826
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938990256
|
No Such Account
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-041-001/18 (Fattowal)
|
2606005000NRG23031020220071125
|
04/10/2022
|
Inderjit Kaur
|
2606005WL0005825
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5938990268
|
No Such Account
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-041-001/18 (Fattowal)
|
2606005000NRG23031020220071124
|
04/10/2022
|
Jeet Kaur
|
2606005WL0005825
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938990265
|
No Such Account
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-041-001/18 (Fattowal)
|
2606005000NRG23031020220071126
|
04/10/2022
|
Paramjit Kaur
|
2606005WL0005825
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938990282
|
No Such Account
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-041-001/2 (Fattowal)
|
2606005000NRG23031020220071127
|
04/10/2022
|
Gurmeet Singh
|
2606005WL0005825
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938990266
|
No Such Account
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-041-001/2 (Fattowal)
|
2606005000NRG23031020220071128
|
04/10/2022
|
Gurmeet Singh
|
2606005WL0005825
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5938990267
|
No Such Account
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-046-001/104 (Hussainpur Dulowal)
|
2606005000NRG23031020220071119
|
04/10/2022
|
LASHMAN SINGH
|
2606005WL0005822
|
LASHMAN SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938990272
|
No Such Account
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-049-001/10 (Hussainpur Bulle)
|
2606005000NRG23031020220071120
|
04/10/2022
|
Sadhu Singh
|
2606005WL0005823
|
Sadhu Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
27/10/2022
|
|
5938990257
|
No Such Account
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-049-001/55 (Hussainpur Bulle)
|
2606005000NRG23031020220071121
|
04/10/2022
|
Kulwinder Kaur
|
2606005WL0005823
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938990280
|
No Such Account
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-050-001/9 (Hazara)
|
2606005000NRG23031020220071122
|
04/10/2022
|
Jagjit Singh
|
2606005WL0005824
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938990269
|
No Such Account
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-053-001/57 (Jabo Sudhar)
|
2606005000NRG23031020220071116
|
04/10/2022
|
Amandeep kaur
|
2606005WL0005820
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938990273
|
No Such Account
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-053-001/57 (Jabo Sudhar)
|
2606005000NRG23031020220071117
|
04/10/2022
|
Amandeep kaur
|
2606005WL0005820
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5938990274
|
No Such Account
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-054-001/35 (Jabbowal)
|
2606005000NRG23031020220071118
|
04/10/2022
|
Asha rani
|
2606005WL0005821
|
Asha rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5938990279
|
No Such Account
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-066-001/4 (Ladwal)
|
2606005000NRG23031020220071114
|
04/10/2022
|
Tej Kaur
|
2606005WL0005819
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938990270
|
No Such Account
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-066-001/4 (Ladwal)
|
2606005000NRG23031020220071115
|
04/10/2022
|
Tej Kaur
|
2606005WL0005819
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938990271
|
No Such Account
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-067-001/136 (Lakh Warah)
|
2606005000NRG23031020220071112
|
04/10/2022
|
Nirmal Singh
|
2606005WL0005818
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938990275
|
No Such Account
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-067-001/7 (Lakh Warah)
|
2606005000NRG23031020220071113
|
04/10/2022
|
Harjinder Singh
|
2606005WL0005818
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938990278
|
No Such Account
|
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-087-001/43 (Nabipur)
|
2606005000NRG23031020220071107
|
04/10/2022
|
Balkar Singh
|
2606005WL0005816
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938990283
|
No Such Account
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-091-001/49 (Paramjitpur)
|
2606005000NRG23031020220071104
|
04/10/2022
|
Sonia
|
2606005WL0005814
|
Sonia
|
00352
|
PUNB0PGB003
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5938990276
|
No Such Account
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-091-001/49 (Paramjitpur)
|
2606005000NRG23031020220071105
|
04/10/2022
|
Sonia
|
2606005WL0005814
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938990277
|
No Such Account
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-102-001/85 (Sawal)
|
2606005000NRG23031020220071094
|
04/10/2022
|
Nirnder Kaur
|
2606005WL0005812
|
Nirnder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
27/10/2022
|
|
5938990255
|
No Such Account
|
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-109-001/89 (Sarai Jattan)
|
2606005000NRG23031020220071095
|
04/10/2022
|
surjit kaur
|
2606005WL0005813
|
surjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5938990261
|
No Such Account
|
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-109-001/89 (Sarai Jattan)
|
2606005000NRG23031020220071096
|
04/10/2022
|
surjit kaur
|
2606005WL0005813
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938990262
|
No Such Account
|
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-109-001/89 (Sarai Jattan)
|
2606005000NRG23031020220071097
|
04/10/2022
|
surjit kaur
|
2606005WL0005813
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938990263
|
No Such Account
|
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-109-001/89 (Sarai Jattan)
|
2606005000NRG23031020220071098
|
04/10/2022
|
surjit kaur
|
2606005WL0005813
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5938990264
|
No Such Account
|
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-138-001/6 (Nawin Basti Boolpur)
|
2606005000NRG23031020220071106
|
04/10/2022
|
Boota Ram
|
2606005WL0005815
|
Boota Ram
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5938990281
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51888
|
51888
|
|
|
|
|
|
|
|