|
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-06-005-012-001/19
(Bhago Arian)
|
2606005000NRG23151120220087672
|
15/11/2022
|
Sukhdev singh
|
2606005WL007296
|
Sukhdev singh
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464793
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-012-001/46
(Bhago Arian)
|
2606005000NRG23151120220087693
|
15/11/2022
|
Arjan Singh
|
2606005WL007296
|
Arjan Singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464794
|
|
ARJAN SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-012-001/39
(Bhago Arian)
|
2606005000NRG23151120220087688
|
15/11/2022
|
Kulwinder Kaur
|
2606005WL007296
|
Kulwinder Kaur
|
00349
|
PSIB0000043
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464777
|
|
KULWINDER KAUR DO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-115-001/77
(Sech)
|
2606005000NRG23151120220087732
|
15/11/2022
|
PRITAM KAUR
|
2606005WL007297
|
PRITAM KAUR
|
00349
|
PSIB0000043
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579464780
|
|
PRITAM KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-067-001/25
(Lakh Warah)
|
2606005000NRG23151120220087658
|
15/11/2022
|
Dulla Ram
|
2606005WL007294
|
Dulla Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464808
|
|
DULLA RAM S/O KHUSHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-067-001/83
(Lakh Warah)
|
2606005000NRG23151120220087661
|
15/11/2022
|
PARWINDER KAUR
|
2606005WL007294
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464806
|
|
PARWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-067-001/83
(Lakh Warah)
|
2606005000NRG23151120220087662
|
15/11/2022
|
PARWINDER KAUR
|
2606005WL007294
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464807
|
|
PARWINDER KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-140-001/38
(Khijjar Pur)
|
2606005000NRG23151120220087663
|
15/11/2022
|
Harnam Singh
|
2606005WL007295
|
Harnam Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464778
|
|
HARNAM SINGH S/O DULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-140-001/44
(Khijjar Pur)
|
2606005000NRG23151120220087664
|
15/11/2022
|
Soma rani
|
2606005WL007295
|
Soma rani
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464779
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-115-001/109
(Sech)
|
2606005000NRG23151120220087712
|
15/11/2022
|
Mangal Kaur
|
2606005WL007297
|
Mangal Kaur
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579464790
|
|
MANGAL KAUR W/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-115-001/123
(Sech)
|
2606005000NRG23151120220087714
|
15/11/2022
|
Paramjit Kaur
|
2606005WL007297
|
Paramjit Kaur
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579464791
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-115-001/124
(Sech)
|
2606005000NRG23151120220087715
|
15/11/2022
|
Gurmeet kaur
|
2606005WL007297
|
Gurmeet kaur
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579464789
|
|
GURMIT KAUR W/O MR.WAZIR SINGH & D.
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-115-001/158
(Sech)
|
2606005000NRG23151120220087719
|
15/11/2022
|
gursharn kaur
|
2606005WL007297
|
gursharn kaur
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579464787
|
|
GURSHARN KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-115-001/41
(Sech)
|
2606005000NRG23151120220087730
|
15/11/2022
|
Jeet kaur
|
2606005WL007297
|
Jeet kaur
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579464788
|
|
JIT KAUR W/O MR.SANTA SINGH & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-115-001/76
(Sech)
|
2606005000NRG23151120220087731
|
15/11/2022
|
MAN KAUR
|
2606005WL007297
|
MAN KAUR
|
00354
|
PUNB0255700
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579464786
|
|
MANN KAUR W/O MR.GOPAL SINGH & D.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-115-001/94
(Sech)
|
2606005000NRG23151120220087733
|
15/11/2022
|
Bhan Singh
|
2606005WL007297
|
Bhan Singh
|
00354
|
PUNB0255700
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579464785
|
|
BHAN SINGH S/O MR.NADAR SINGH & D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-012-001/33
(Bhago Arian)
|
2606005000NRG23151120220087683
|
15/11/2022
|
Surjit kaur
|
2606005WL007296
|
Surjit kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464792
|
|
SURJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-012-001/23
(Bhago Arian)
|
2606005000NRG23151120220087675
|
15/11/2022
|
Soma
|
2606005WL007296
|
Soma
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464781
|
|
MRS SOMA WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-012-001/25
(Bhago Arian)
|
2606005000NRG23151120220087677
|
15/11/2022
|
Sampuran kaur
|
2606005WL007296
|
Sampuran kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464782
|
|
SAMPURAN KAUR WO SARJIT SINGH
|
UCO BANK(607066)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-012-001/38
(Bhago Arian)
|
2606005000NRG23151120220087687
|
15/11/2022
|
Darshan kaur
|
2606005WL007296
|
Darshan kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464783
|
|
DARSHAN KAUR DO CHARAN SINGH
|
UCO BANK(607066)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-012-001/42
(Bhago Arian)
|
2606005000NRG23151120220087690
|
15/11/2022
|
Santosh kaur
|
2606005WL007296
|
Santosh kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464784
|
|
SANTOSH KAUR W/O MUKHTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-012-001/2
(Bhago Arian)
|
2606005000NRG23151120220087673
|
15/11/2022
|
Manjit
|
2606005WL007296
|
Manjit
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464796
|
|
MANJIT W/O SH LAKHBIR
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-012-001/24
(Bhago Arian)
|
2606005000NRG23151120220087676
|
15/11/2022
|
Baljinder kaur
|
2606005WL007296
|
Baljinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464801
|
|
BALJINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-012-001/26
(Bhago Arian)
|
2606005000NRG23151120220087678
|
15/11/2022
|
Satpal kaur
|
2606005WL007296
|
Satpal kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464803
|
|
SATPAL KAUR WO KASHMIRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-012-001/30
(Bhago Arian)
|
2606005000NRG23151120220087680
|
15/11/2022
|
Mohinder kaur
|
2606005WL007296
|
Mohinder kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464802
|
|
MOHINDER KAUR WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-012-001/31
(Bhago Arian)
|
2606005000NRG23151120220087681
|
15/11/2022
|
Charanjit kaur
|
2606005WL007296
|
Charanjit kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464805
|
|
CHARANJIT KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-012-001/32
(Bhago Arian)
|
2606005000NRG23151120220087682
|
15/11/2022
|
Darshan kaur
|
2606005WL007296
|
Darshan kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464804
|
|
DARSHAN KAUR W/O PARAMJIT
|
UCO BANK(607066)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-012-001/35
(Bhago Arian)
|
2606005000NRG23151120220087684
|
15/11/2022
|
MANPREET KAUR
|
2606005WL007296
|
MANPREET KAUR
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464800
|
|
MS MANPREET KAUR WO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-012-001/36
(Bhago Arian)
|
2606005000NRG23151120220087685
|
15/11/2022
|
Sonu
|
2606005WL007296
|
Sonu
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464798
|
|
SONU S0 BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-012-001/37
(Bhago Arian)
|
2606005000NRG23151120220087686
|
15/11/2022
|
Gurpreet kaur
|
2606005WL007296
|
Gurpreet kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464799
|
|
GURPREET KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-012-001/4
(Bhago Arian)
|
2606005000NRG23151120220087689
|
15/11/2022
|
Naresh Kaur
|
2606005WL007296
|
Naresh Kaur
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464795
|
|
NARESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-012-001/5
(Bhago Arian)
|
2606005000NRG23151120220087696
|
15/11/2022
|
Soma
|
2606005WL007296
|
Soma
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579464797
|
|
SOMA WO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48786
|
48786
|
|
|
|
|
|
|
|