|
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-06-005-032-001/20
(Dariawal)
|
2606005000NRG23061020220071966
|
06/10/2022
|
Sarabjeet Kaur
|
2606005WL005888
|
Sarabjeet Kaur
|
00152
|
HDFC0002784
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055778
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-051-001/34
(Jainpur)
|
2606005000NRG23061020220072304
|
06/10/2022
|
Jaswinder kaur
|
2606005WL005911
|
Jaswinder kaur
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939055772
|
|
JASWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-051-001/35
(Jainpur)
|
2606005000NRG23061020220072305
|
06/10/2022
|
Bachno
|
2606005WL005911
|
Bachno
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939055747
|
|
BACHNO WO GURNAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-032-001/17
(Dariawal)
|
2606005000NRG23061020220071963
|
06/10/2022
|
Sarwan
|
2606005WL005888
|
Sarwan
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055775
|
|
SARWAN S/O KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-032-001/18
(Dariawal)
|
2606005000NRG23061020220071964
|
06/10/2022
|
kulwinder kaur
|
2606005WL005888
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055777
|
|
KALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-032-001/25
(Dariawal)
|
2606005000NRG23061020220071969
|
06/10/2022
|
Balbir kaur
|
2606005WL005888
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055779
|
|
BALVIR KAUR W/O FAKIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-032-001/27
(Dariawal)
|
2606005000NRG23061020220071970
|
06/10/2022
|
biro
|
2606005WL005888
|
biro
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939055774
|
|
BIRO W/O BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-032-001/27
(Dariawal)
|
2606005000NRG23061020220071971
|
06/10/2022
|
Varvinder
|
2606005WL005888
|
Varvinder
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939055782
|
|
VARINDER SINGH S/O BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-032-001/29
(Dariawal)
|
2606005000NRG23061020220071972
|
06/10/2022
|
MINDO
|
2606005WL005888
|
MINDO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055776
|
|
MINDO W/O JEET DARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-032-001/33
(Dariawal)
|
2606005000NRG23061020220071973
|
06/10/2022
|
Kamlesh
|
2606005WL005888
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055780
|
|
KAMLESH KAUR W/O GURDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-032-001/6
(Dariawal)
|
2606005000NRG23061020220071976
|
06/10/2022
|
Bevi
|
2606005WL005888
|
Bevi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055781
|
|
BEVI W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-067-001/21
(Lakh Warah)
|
2606005000NRG23061020220071519
|
06/10/2022
|
Debo
|
2606005WL005859
|
Debo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939055771
|
|
DEBO W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-089-001/5
(Pitho Rahal)
|
2606005000NRG23061020220072014
|
06/10/2022
|
Santokh
|
2606005WL005890
|
Santokh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939055770
|
|
SANTOKH SINGH SO DULLA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-094-001/11
(Passan Qadim)
|
2606005000NRG23061020220071524
|
06/10/2022
|
Dara Singh
|
2606005WL005859
|
Dara Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939055773
|
|
DARA SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-090-001/2
(Paman)
|
2606005000NRG23061020220072184
|
06/10/2022
|
Jeet Singh
|
2606005WL005901
|
Jeet Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939055749
|
|
JEET SINGH SO SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-090-001/23
(Paman)
|
2606005000NRG23061020220072185
|
06/10/2022
|
Sajanpreet singh
|
2606005WL005901
|
Sajanpreet singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055751
|
|
SAJANPREET SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-090-001/32
(Paman)
|
2606005000NRG23061020220072186
|
06/10/2022
|
Paramjit kaur
|
2606005WL005901
|
Paramjit kaur
|
00354
|
PUNB0047300
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939055752
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-139-001/45
(Channa Sher Singh wala)
|
2606005000NRG23061020220072315
|
06/10/2022
|
Paramjit kaur
|
2606005WL005912
|
Paramjit kaur
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939055750
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-093-001/16
(Patti Bhalu Bahadur)
|
2606005000NRG23061020220072125
|
06/10/2022
|
Jaswinder kaur
|
2606005WL005895
|
Jaswinder kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939055753
|
|
JASWINDER KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-093-001/2
(Patti Bhalu Bahadur)
|
2606005000NRG23061020220072126
|
06/10/2022
|
Balwinder Kaur
|
2606005WL005895
|
Balwinder Kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939055757
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-093-001/3
(Patti Bhalu Bahadur)
|
2606005000NRG23061020220072128
|
06/10/2022
|
Rajwant Kaur
|
2606005WL005895
|
Rajwant Kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939055758
|
|
RAJWANT KAUR W/O BOOTA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-093-001/4
(Patti Bhalu Bahadur)
|
2606005000NRG23061020220072129
|
06/10/2022
|
Pinder Kaur
|
2606005WL005895
|
Pinder Kaur
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939055759
|
|
PINDER KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-051-001/10
(Jainpur)
|
2606005000NRG23061020220072298
|
06/10/2022
|
Balwinder kaur
|
2606005WL005911
|
Balwinder kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939055760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-051-001/12
(Jainpur)
|
2606005000NRG23061020220072300
|
06/10/2022
|
NIRMAL KAUR
|
2606005WL005911
|
NIRMAL KAUR
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939055761
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-051-001/21
(Jainpur)
|
2606005000NRG23061020220072303
|
06/10/2022
|
Kulwinder Singh
|
2606005WL005911
|
Kulwinder Singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939055762
|
|
KULWINDER SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-051-001/4
(Jainpur)
|
2606005000NRG23061020220072306
|
06/10/2022
|
Balvir kaur
|
2606005WL005911
|
Balvir kaur
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939055764
|
|
BALBIR KAUR WO BHUPINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-078-001/4
(Mira)
|
2606005000NRG23041020220071493
|
06/10/2022
|
Shindo
|
2606005WL005856
|
Shindo
|
00354
|
PUNB0132010
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055763
|
|
SHINDO WO GIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-090-001/1
(Paman)
|
2606005000NRG23061020220072181
|
06/10/2022
|
Gian Chand
|
2606005WL005901
|
Gian Chand
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939055748
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-032-001/11
(Dariawal)
|
2606005000NRG23061020220071959
|
06/10/2022
|
Suman
|
2606005WL005888
|
Suman
|
00354
|
PUNB0330400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939055767
|
|
SUMANDEEP DO BACHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-032-001/13
(Dariawal)
|
2606005000NRG23061020220071960
|
06/10/2022
|
Balbir Kaur
|
2606005WL005888
|
Balbir Kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055768
|
|
BALBIR KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-032-001/14
(Dariawal)
|
2606005000NRG23061020220071961
|
06/10/2022
|
Bakhsho
|
2606005WL005888
|
Bakhsho
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055765
|
|
BAKSHO W/O BAGGA DARIA
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-032-001/16
(Dariawal)
|
2606005000NRG23061020220071962
|
06/10/2022
|
Rupinder kaur
|
2606005WL005888
|
Rupinder kaur
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055754
|
|
RUPINDER KAUR W/O SHEETAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-032-001/2
(Dariawal)
|
2606005000NRG23061020220071965
|
06/10/2022
|
Jagiri Lal
|
2606005WL005888
|
Jagiri Lal
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055755
|
|
JAGIRI LAL S/O BARKAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-032-001/20
(Dariawal)
|
2606005000NRG23061020220071967
|
06/10/2022
|
sukhdev raj
|
2606005WL005888
|
sukhdev raj
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055766
|
|
SUKHDEV RAJ S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-032-001/4
(Dariawal)
|
2606005000NRG23061020220071974
|
06/10/2022
|
Dalip Chand
|
2606005WL005888
|
Dalip Chand
|
00354
|
PUNB0330400
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055756
|
|
DALIP CHAND S/O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-078-001/4
(Mira)
|
2606005000NRG23041020220071492
|
06/10/2022
|
Gyan
|
2606005WL005856
|
Gyan
|
00415
|
SBIN0050066
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939055769
|
|
GIAN SO LAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-066-001/39
(Ladwal)
|
2606005000NRG23061020220071712
|
06/10/2022
|
Nirmal Kaur
|
2606005WL005872
|
Nirmal Kaur
|
00468
|
UBIN0560715
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939055783
|
|
NIRMAL KAUR WO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52452
|
52452
|
|
|
|
|
|
|
|