|
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-06-005-036-001/81
(Dera Saidan)
|
2606005000NRG22310320220133887
|
12/04/2022
|
Preeti
|
2606005WL010754
|
Preeti
|
00080
|
CLBL0000007
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276054
|
|
PREETI WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-002-001/72
(Alla Ditta)
|
2606005000NRG22170320220131314
|
12/04/2022
|
Rani
|
2606005WL010462
|
Rani
|
00152
|
HDFC0001363
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156276094
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-002-001/100
(Alla Ditta)
|
2606005000NRG22170320220131300
|
12/04/2022
|
Saloomi
|
2606005WL010462
|
Saloomi
|
00349
|
PSIB0000823
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156276102
|
|
SALOOMI SAWARANJIT
|
HDFC BANK LTD(607152)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-002-001/106
(Alla Ditta)
|
2606005000NRG22170320220131302
|
12/04/2022
|
Sukhwinder kaur
|
2606005WL010462
|
Sukhwinder kaur
|
00349
|
PSIB0000823
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156276059
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-002-001/121
(Alla Ditta)
|
2606005000NRG22170320220131304
|
12/04/2022
|
Raj kumari devi
|
2606005WL010462
|
Raj kumari devi
|
00349
|
PSIB0000823
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156276101
|
|
RAJ KUMARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-002-001/38
(Alla Ditta)
|
2606005000NRG22170320220131306
|
12/04/2022
|
Parkasho
|
2606005WL010462
|
Parkasho
|
00349
|
PSIB0000823
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156276103
|
|
PARKASHO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-002-001/65
(Alla Ditta)
|
2606005000NRG22170320220131312
|
12/04/2022
|
Harjinder Kaur
|
2606005WL010462
|
Harjinder Kaur
|
00349
|
PSIB0000823
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156276058
|
|
HARJINDER KAUR WO BITTU
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-002-001/75
(Alla Ditta)
|
2606005000NRG22170320220131315
|
12/04/2022
|
Kulwinder kaur
|
2606005WL010462
|
Kulwinder kaur
|
00349
|
PSIB0000823
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156276060
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-002-001/88
(Alla Ditta)
|
2606005000NRG22170320220131316
|
12/04/2022
|
Parveen
|
2606005WL010462
|
Parveen
|
00349
|
PSIB0000823
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156276057
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-002-001/97
(Alla Ditta)
|
2606005000NRG22170320220131317
|
12/04/2022
|
Charnjit kaur
|
2606005WL010462
|
Charnjit kaur
|
00349
|
PSIB0000823
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156276056
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-026-001/29
(Choladha)
|
2606005000NRG22310320220133261
|
12/04/2022
|
NINDER
|
2606005WL010707
|
NINDER
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156276083
|
|
NINDER W/O BAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-026-001/9
(Choladha)
|
2606005000NRG22310320220133268
|
12/04/2022
|
Bachano
|
2606005WL010707
|
Bachano
|
00352
|
PUNB0PGB003
|
538
|
538
|
Processed
|
13/05/2022
|
|
1156276082
|
|
BACHNO W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-028-001/10
(ChuharPur)
|
2606005000NRG22310320220133286
|
12/04/2022
|
Baldev Singh
|
2606005WL010709
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156276092
|
|
RESHAM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-028-001/41
(ChuharPur)
|
2606005000NRG22310320220133292
|
12/04/2022
|
Sita
|
2606005WL010709
|
Sita
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156276084
|
|
SITA W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-067-001/36
(Lakh Warah)
|
2606005000NRG22010420220134043
|
12/04/2022
|
Sheelo
|
2606005WL010767
|
Sheelo
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156276080
|
|
Mrs. SHEELO .
|
INDIAN BANK(607105)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-067-001/5
(Lakh Warah)
|
2606005000NRG22010420220134044
|
12/04/2022
|
Kulwinder Kaur
|
2606005WL010767
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156276078
|
|
KULWINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-068-001/11
(Mahijitpur)
|
2606005000NRG22070420220134090
|
12/04/2022
|
Tarsem lal
|
2606005WL010771
|
Tarsem lal
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156276086
|
|
PARSIN KAUR W/O BACHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-068-001/41
(Mahijitpur)
|
2606005000NRG22070420220134091
|
12/04/2022
|
Inderjit
|
2606005WL010771
|
Inderjit
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156276081
|
|
INDERJIT S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-068-001/44
(Mahijitpur)
|
2606005000NRG22070420220134092
|
12/04/2022
|
Sukhwinder kaur
|
2606005WL010771
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156276090
|
|
SUKHWINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-068-001/48
(Mahijitpur)
|
2606005000NRG22070420220134093
|
12/04/2022
|
Balwinder kaur
|
2606005WL010771
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156276077
|
|
BALWINDER KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-068-001/49
(Mahijitpur)
|
2606005000NRG22070420220134094
|
12/04/2022
|
Kulwant kaur
|
2606005WL010771
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156276088
|
|
KULWANT KAUR W-O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-068-001/50
(Mahijitpur)
|
2606005000NRG22070420220134095
|
12/04/2022
|
Jagir Kaur
|
2606005WL010771
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Rejected
|
13/05/2022
|
|
1156276089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-068-001/54
(Mahijitpur)
|
2606005000NRG22070420220134098
|
12/04/2022
|
Kasmeri lal
|
2606005WL010771
|
Kasmeri lal
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156276093
|
|
KASHMIR LAL S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-068-001/55
(Mahijitpur)
|
2606005000NRG22070420220134099
|
12/04/2022
|
Darshan Singh
|
2606005WL010771
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156276085
|
|
DARSHAN SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-068-001/58
(Mahijitpur)
|
2606005000NRG22070420220134100
|
12/04/2022
|
Manjit Kaur
|
2606005WL010771
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156276087
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-089-001/13
(Pitho Rahal)
|
2606005000NRG22310320220133299
|
12/04/2022
|
Tarsem Singh
|
2606005WL010710
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156276076
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-132-001/13
(Ucha Bohar wala)
|
2606005000NRG22310320220133274
|
12/04/2022
|
Sukha
|
2606005WL010708
|
Sukha
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156276091
|
|
SUKHA S/O LACHHU
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-132-001/54
(Ucha Bohar wala)
|
2606005000NRG22310320220133283
|
12/04/2022
|
BNARSI
|
2606005WL010708
|
BNARSI
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156276079
|
|
BANARSI S/O BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27438
|
27438
|
|
|
|
|
|
|
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-110-001/95
(Saidpur)
|
2606005000NRG22310320220133562
|
12/04/2022
|
Santokh singh
|
2606005WL010736
|
Santokh singh
|
00354
|
PUNB0047300
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276055
|
|
SANTOKH S/O BAJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-051-001/15
(Jainpur)
|
2606005000NRG22310320220133397
|
12/04/2022
|
Harbans Kaur
|
2606005WL010719
|
Harbans Kaur
|
00354
|
PUNB0132010
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156276063
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-051-001/16
(Jainpur)
|
2606005000NRG22310320220133398
|
12/04/2022
|
SURJEET KAUR
|
2606005WL010719
|
SURJEET KAUR
|
00354
|
PUNB0132010
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156276062
|
|
SURJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-051-001/4
(Jainpur)
|
2606005000NRG22310320220133403
|
12/04/2022
|
Balvir kaur
|
2606005WL010719
|
Balvir kaur
|
00354
|
PUNB0132010
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156276061
|
|
BALBIR KAUR WO BHUPINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-110-001/10
(Saidpur)
|
2606005000NRG22310320220133526
|
12/04/2022
|
Meeta
|
2606005WL010734
|
Meeta
|
00354
|
PUNB0204610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276100
|
|
AMRIK SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-110-001/80
(Saidpur)
|
2606005000NRG22010420220134041
|
12/04/2022
|
Soma rani
|
2606005WL010766
|
Soma rani
|
00354
|
PUNB0204610
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276064
|
|
SOMA RANI WO SH GURDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-136-001/27
(Wadhail Harnampur)
|
2606005000NRG22310320220133890
|
12/04/2022
|
Charan kaur
|
2606005WL010754
|
Charan kaur
|
00354
|
PUNB0312300
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276098
|
|
Mrs. CHARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-110-001/102
(Saidpur)
|
2606005000NRG22310320220133492
|
12/04/2022
|
Rajni
|
2606005WL010731
|
Rajni
|
00354
|
PUNB0330400
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156276075
|
|
RAJNI WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-110-001/11
(Saidpur)
|
2606005000NRG22310320220133527
|
12/04/2022
|
Balkar Singh
|
2606005WL010734
|
Balkar Singh
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276073
|
|
BALKAR SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-110-001/11
(Saidpur)
|
2606005000NRG22310320220133528
|
12/04/2022
|
Surjit Kaur
|
2606005WL010734
|
Surjit Kaur
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276095
|
|
SURJIT KAUR WO SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-110-001/115
(Saidpur)
|
2606005000NRG22310320220133529
|
12/04/2022
|
Harbans
|
2606005WL010734
|
Harbans
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276066
|
|
HARBANS LAL SO HAZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-110-001/115
(Saidpur)
|
2606005000NRG22310320220133494
|
12/04/2022
|
Manjit
|
2606005WL010731
|
Manjit
|
00354
|
PUNB0330400
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156276067
|
|
MANJEET KAUR WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-110-001/14
(Saidpur)
|
2606005000NRG22310320220133534
|
12/04/2022
|
Surinderpal
|
2606005WL010734
|
Surinderpal
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276065
|
|
SURINDER PAL S/O SH. RATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-110-001/14
(Saidpur)
|
2606005000NRG22310320220133535
|
12/04/2022
|
Veero
|
2606005WL010734
|
Veero
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276068
|
|
VEERO W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-110-001/18
(Saidpur)
|
2606005000NRG22310320220133495
|
12/04/2022
|
Gurmeet Kaur
|
2606005WL010731
|
Gurmeet Kaur
|
00354
|
PUNB0330400
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156276070
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-110-001/27
(Saidpur)
|
2606005000NRG22010420220134035
|
12/04/2022
|
Baljeet kaur
|
2606005WL010766
|
Baljeet kaur
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276072
|
|
BALJIT KAUR W/O SH SODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-110-001/35
(Saidpur)
|
2606005000NRG22010420220134036
|
12/04/2022
|
Darsho
|
2606005WL010766
|
Darsho
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276069
|
|
DARSHO GURMEL
|
HDFC BANK LTD(607152)
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-110-001/37
(Saidpur)
|
2606005000NRG22010420220134037
|
12/04/2022
|
Rani
|
2606005WL010766
|
Rani
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276071
|
|
RANI WO SWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-110-001/37
(Saidpur)
|
2606005000NRG22010420220134038
|
12/04/2022
|
Swarna
|
2606005WL010766
|
Swarna
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276096
|
|
SWARAN SINGH SO SH BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-110-001/52
(Saidpur)
|
2606005000NRG22010420220134040
|
12/04/2022
|
USHA
|
2606005WL010766
|
USHA
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276074
|
|
USHA W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-110-001/91
(Saidpur)
|
2606005000NRG22310320220133560
|
12/04/2022
|
Rani
|
2606005WL010736
|
Rani
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156276097
|
|
RANI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48151
|
48151
|
|
|
|
|
|
|
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-089-001/71
(Pitho Rahal)
|
2606005000NRG22310320220133304
|
12/04/2022
|
Amar Chand
|
2606005WL010710
|
Amar Chand
|
00462
|
UCBA0002379
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156276099
|
|
AMAR CHAND S/O BOOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111635
|
111635
|
|
|
|
|
|
|
|