|
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-06-005-031-001/224
(Dandwindi)
|
2606005000NRG23091220220095806
|
09/12/2022
|
Kulwant Singh
|
2606005WL008194
|
Kulwant Singh
|
00349
|
PSIB0000043
|
1128
|
1128
|
Processed
|
17/12/2022
|
|
7288530654
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-017-001/108
(Bhaur)
|
2606005000NRG23091220220095783
|
09/12/2022
|
Pargan Singh
|
2606005WL008194
|
Pargan Singh
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7288530651
|
|
Pargan Singh
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-017-001/5
(Bhaur)
|
2606005000NRG23091220220095786
|
09/12/2022
|
Shinda
|
2606005WL008194
|
Shinda
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7288530667
|
|
Shinda
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-017-001/5
(Bhaur)
|
2606005000NRG23091220220095785
|
09/12/2022
|
Shinda
|
2606005WL008194
|
Shinda
|
00354
|
PUNB0255700
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7288530668
|
|
Shinda
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-031-001/108
(Dandwindi)
|
2606005000NRG23091220220095788
|
09/12/2022
|
Channo
|
2606005WL008194
|
Channo
|
00354
|
PUNB0255700
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7288530653
|
|
Channo
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-031-001/108
(Dandwindi)
|
2606005000NRG23091220220095787
|
09/12/2022
|
Channo
|
2606005WL008194
|
Channo
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7288530652
|
|
Channo
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-031-001/138
(Dandwindi)
|
2606005000NRG23091220220095790
|
09/12/2022
|
Harpreet
|
2606005WL008194
|
Harpreet
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7288530661
|
|
Harpreet
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-031-001/138
(Dandwindi)
|
2606005000NRG23091220220095789
|
09/12/2022
|
Harpreet
|
2606005WL008194
|
Harpreet
|
00354
|
PUNB0255700
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7288530662
|
|
Harpreet
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-031-001/192
(Dandwindi)
|
2606005000NRG23091220220095801
|
09/12/2022
|
Soina Rani
|
2606005WL008194
|
Soina Rani
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
17/12/2022
|
|
7288530663
|
|
Soina Rani
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-031-001/202
(Dandwindi)
|
2606005000NRG23091220220095803
|
09/12/2022
|
Neelam
|
2606005WL008194
|
Neelam
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7288530666
|
|
Neelam
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG23091220220095805
|
09/12/2022
|
Kamaljit Kaur
|
2606005WL008194
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7288530658
|
|
Kamaljit Kaur
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-031-001/219
(Dandwindi)
|
2606005000NRG23091220220095804
|
09/12/2022
|
Kamaljit Kaur
|
2606005WL008194
|
Kamaljit Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
17/12/2022
|
|
7288530659
|
|
Kamaljit Kaur
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-031-001/235
(Dandwindi)
|
2606005000NRG23091220220095807
|
09/12/2022
|
Gurdev Singh
|
2606005WL008194
|
Gurdev Singh
|
00354
|
PUNB0255700
|
282
|
282
|
Processed
|
17/12/2022
|
|
7288530650
|
|
Gurdev Singh
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-031-001/36
(Dandwindi)
|
2606005000NRG23091220220095808
|
09/12/2022
|
Jasvir Kaur
|
2606005WL008194
|
Jasvir Kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7288530669
|
|
Jasvir Kaur
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-031-001/36
(Dandwindi)
|
2606005000NRG23091220220095809
|
09/12/2022
|
Jasvir Kaur
|
2606005WL008194
|
Jasvir Kaur
|
00354
|
PUNB0255700
|
3102
|
3102
|
Processed
|
17/12/2022
|
|
7288530649
|
|
Jasvir Kaur
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-031-001/60
(Dandwindi)
|
2606005000NRG23091220220095810
|
09/12/2022
|
pinki
|
2606005WL008194
|
pinki
|
00354
|
PUNB0255700
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7288530655
|
|
pinki
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-031-001/95
(Dandwindi)
|
2606005000NRG23091220220095813
|
09/12/2022
|
preeti
|
2606005WL008194
|
preeti
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7288530657
|
|
preeti
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-031-001/95
(Dandwindi)
|
2606005000NRG23091220220095814
|
09/12/2022
|
preeti
|
2606005WL008194
|
preeti
|
00354
|
PUNB0255700
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7288530656
|
|
preeti
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-071-001/17
(Mahablipur)
|
2606005000NRG23091220220095815
|
09/12/2022
|
Bittu
|
2606005WL008194
|
Bittu
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7288530660
|
|
Bittu
|
()
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-115-001/283
(Sech)
|
2606005000NRG23091220220095817
|
09/12/2022
|
Puran Singh
|
2606005WL008194
|
Puran Singh
|
00354
|
PUNB0255700
|
3666
|
3666
|
Processed
|
17/12/2022
|
|
7288530664
|
|
Puran Singh
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-115-001/283
(Sech)
|
2606005000NRG23091220220095816
|
09/12/2022
|
Puran Singh
|
2606005WL008194
|
Puran Singh
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
17/12/2022
|
|
7288530665
|
|
Puran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|