|
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-06-005-056-001/17
(Jhanduwal Kamboan)
|
2606005000NRG23170620220013058
|
17/06/2022
|
harjinder singh
|
2606005WL001208
|
harjinder singh
|
00152
|
HDFC0001363
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515166802
|
|
harjindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-056-001/16
(Jhanduwal Kamboan)
|
2606005000NRG23170620220013057
|
17/06/2022
|
balwinder singh
|
2606005WL001208
|
balwinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Rejected
|
27/06/2022
|
|
2515166797
|
No Such Account
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-077-001/104
(Mullan Baha)
|
2606005000NRG23170620220013032
|
17/06/2022
|
Seema
|
2606005WL001204
|
Seema
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515166805
|
|
Seema
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-087-001/31
(Nabipur)
|
2606005000NRG23170620220013046
|
17/06/2022
|
Mandeep kaur
|
2606005WL001206
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515166798
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-062-001/112
(Kutbewal)
|
2606005000NRG23170620220013030
|
17/06/2022
|
Balbir Singh
|
2606005WL001203
|
Balbir Singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515166800
|
|
BalbirSingh
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-062-001/123
(Kutbewal)
|
2606005000NRG23170620220013031
|
17/06/2022
|
Piara Singh
|
2606005WL001203
|
Piara Singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515166801
|
|
PiaraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-049-001/19
(Hussainpur Bulle)
|
2606005000NRG23170620220013054
|
17/06/2022
|
Harbans Kaur
|
2606005WL001207
|
Harbans Kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515166794
|
|
HarbansKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-055-001/22
(Jhal Lahiwala)
|
2606005000NRG23170620220013039
|
17/06/2022
|
Ranjit Kaur
|
2606005WL001205
|
Ranjit Kaur
|
00354
|
PUNB0312300
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515166799
|
|
RanjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-056-001/20
(Jhanduwal Kamboan)
|
2606005000NRG23170620220013060
|
17/06/2022
|
rajdeep kaur
|
2606005WL001208
|
rajdeep kaur
|
00415
|
SBIN0050066
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515166804
|
|
MISS RAJDEEP KAUR JOSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-077-001/122
(Mullan Baha)
|
2606005000NRG23170620220013033
|
17/06/2022
|
Charanjit
|
2606005WL001204
|
Charanjit
|
00415
|
SBIN0051209
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515166803
|
|
MR CHARANJIT
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-077-001/28
(Mullan Baha)
|
2606005000NRG23170620220013035
|
17/06/2022
|
bimmbo
|
2606005WL001204
|
bimmbo
|
00415
|
SBIN0051209
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515166796
|
|
MRS BIBO BIBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-056-001/18
(Jhanduwal Kamboan)
|
2606005000NRG23170620220013059
|
17/06/2022
|
baldev singh
|
2606005WL001208
|
baldev singh
|
00468
|
UBIN0560715
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2515166795
|
|
baldevsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SULTANPUR LODHI
|
PB2606005_170622FTO_18972
|
HDFC
|
HDFC0001363
|
THE MALL
|
3384
|
|
2
|
SULTANPUR LODHI
|
PB2606005_170622FTO_18972
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5076
|
|
3
|
SULTANPUR LODHI
|
PB2606005_170622FTO_18972
|
Punjab National Bank
|
PUNB0047300
|
TALWANDI CHAUDHRIAN
|
564
|
|
4
|
SULTANPUR LODHI
|
PB2606005_170622FTO_18972
|
Punjab National Bank
|
PUNB0107700
|
BUSSOWAL
|
564
|
|
5
|
SULTANPUR LODHI
|
PB2606005_170622FTO_18972
|
Punjab National Bank
|
PUNB0312300
|
SULTANPUR LODHI
|
1974
|
|
6
|
SULTANPUR LODHI
|
PB2606005_170622FTO_18972
|
State Bank of India
|
SBIN0050066
|
SULTANPUR LODHI
|
3384
|
|
7
|
SULTANPUR LODHI
|
PB2606005_170622FTO_18972
|
State Bank of India
|
SBIN0051209
|
TALWANDI CHOWDHARIAN
|
1128
|
|
8
|
SULTANPUR LODHI
|
PB2606005_170622FTO_18972
|
Union Bank of India
|
UBIN0560715
|
SULTANPUR LODHI
|
3384
|