|
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-06-005-120-001/71
(Sultanpur (Rural))
|
2606005000NRG23170320230125435
|
18/03/2023
|
Naresh rani
|
2606005WL010649
|
Naresh rani
|
00176
|
IDIB000S786
|
3384
|
3384
|
Processed
|
31/03/2023
|
|
0312570600
|
|
Mrs. NARESH RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-059-001/279
(Kamalpur)
|
2606005000NRG23170320230125432
|
18/03/2023
|
Joginder Kaur
|
2606005WL010648
|
Joginder Kaur
|
00349
|
PSIB0000823
|
3384
|
3384
|
Processed
|
30/03/2023
|
|
0312570595
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-120-001/164
(Sultanpur (Rural))
|
2606005000NRG23170320230125434
|
18/03/2023
|
Kashmiri lal
|
2606005WL010649
|
Kashmiri lal
|
00354
|
PUNB0132010
|
3384
|
3384
|
Processed
|
30/03/2023
|
|
0312570596
|
|
KASHMIRI LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-059-001/170
(Kamalpur)
|
2606005000NRG23170320230125428
|
18/03/2023
|
sheetl kaur
|
2606005WL010648
|
sheetl kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
30/03/2023
|
|
0312570599
|
|
SHEETAL KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-059-001/24
(Kamalpur)
|
2606005000NRG23170320230125429
|
18/03/2023
|
Amrik Singh
|
2606005WL010648
|
Amrik Singh
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
30/03/2023
|
|
0312570597
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-059-001/24
(Kamalpur)
|
2606005000NRG23170320230125430
|
18/03/2023
|
Balwinder Kaur
|
2606005WL010648
|
Balwinder Kaur
|
00354
|
PUNB0255700
|
3384
|
3384
|
Processed
|
30/03/2023
|
|
0312570598
|
|
BALJINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-120-001/164
(Sultanpur (Rural))
|
2606005000NRG23170320230125433
|
18/03/2023
|
Raj Rani
|
2606005WL010649
|
Raj Rani
|
00415
|
SBIN0050066
|
3384
|
3384
|
Processed
|
30/03/2023
|
|
0312570601
|
|
MRS RAI RANI WO KASHMIRI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|