|
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-06-005-007-001/163
(Amritpur Rajewal)
|
2606005000NRG23180720220024218
|
18/07/2022
|
LALLO BAI
|
2606005WL002139
|
LALLO BAI
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078353
|
|
LALO BAI
|
HDFC BANK LTD(607152)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-007-001/23
(Amritpur)
|
2606005000NRG23180720220024222
|
18/07/2022
|
Banto
|
2606005WL002139
|
Banto
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078354
|
|
BANTO KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-085-001/38
(Nurowal)
|
2606005000NRG23180720220024188
|
18/07/2022
|
Vidia
|
2606005WL002136
|
Vidia
|
00152
|
HDFC0002889
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078360
|
|
VIDIA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-007-001/153
(Amritpur Rajewal)
|
2606005000NRG23180720220024217
|
18/07/2022
|
Pal kaur
|
2606005WL002139
|
Pal kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078351
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-007-001/165
(Amritpur Rajewal)
|
2606005000NRG23180720220024219
|
18/07/2022
|
JAGIR SINGH
|
2606005WL002139
|
JAGIR SINGH
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078352
|
|
JAGIR SINGH S/O SARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-007-001/166
(Amritpur Rajewal)
|
2606005000NRG23180720220024220
|
18/07/2022
|
RANO
|
2606005WL002139
|
RANO
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078365
|
|
Mrs. Rano .
|
INDIAN BANK(607105)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-007-001/22
(Amritpur)
|
2606005000NRG23180720220024221
|
18/07/2022
|
Simran Kaur
|
2606005WL002139
|
Simran Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078348
|
|
SIMRAN KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-085-001/40
(Nurowal)
|
2606005000NRG23180720220024190
|
18/07/2022
|
LAL chand
|
2606005WL002136
|
LAL chand
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3306078364
|
|
PURAN CHAND SO-SUBA RAM & C.D.P.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-085-001/46
(Nurowal)
|
2606005000NRG23180720220024192
|
18/07/2022
|
Gian Kaur
|
2606005WL002136
|
Gian Kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078363
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-007-001/76
(Amritpur)
|
2606005000NRG23180720220024226
|
18/07/2022
|
Seeta Rani
|
2606005WL002139
|
Seeta Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078362
|
|
SEETA RANI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-007-001/60
(Amritpur Rajewal)
|
2606005000NRG23180720220024224
|
18/07/2022
|
Balkar Singh
|
2606005WL002139
|
Balkar Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3306078349
|
|
BALKAR SINGH S/O BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-007-001/91
(Amritpur)
|
2606005000NRG23180720220024228
|
18/07/2022
|
Bimlo
|
2606005WL002139
|
Bimlo
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3306078350
|
|
BIMALO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-046-001/148
(Hussainpur Dulowal)
|
2606005000NRG23180720220024198
|
18/07/2022
|
Manjinder
|
2606005WL002137
|
Manjinder
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3306078346
|
|
MANJINDER KAUR WO CHRANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-046-001/149
(Hussainpur Dulowal)
|
2606005000NRG23180720220024199
|
18/07/2022
|
Kammo
|
2606005WL002137
|
Kammo
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078344
|
|
MRS KAMMO KAMMO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-046-001/151
(Hussainpur Dulowal)
|
2606005000NRG23180720220024200
|
18/07/2022
|
Gyano
|
2606005WL002137
|
Gyano
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3306078347
|
|
GIANO WO HASU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-046-001/153
(Hussainpur Dulowal)
|
2606005000NRG23180720220024201
|
18/07/2022
|
lakhwinder kaur
|
2606005WL002137
|
lakhwinder kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3306078355
|
|
LAKHWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-046-001/155
(Hussainpur Dulowal)
|
2606005000NRG23180720220024202
|
18/07/2022
|
Jeet
|
2606005WL002137
|
Jeet
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3306078341
|
|
JEET S/OJAILA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-085-001/11
(Nurowal)
|
2606005000NRG23180720220024184
|
18/07/2022
|
lal chand
|
2606005WL002136
|
lal chand
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3306078358
|
|
LAL CHAND S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-085-001/15
(Nurowal)
|
2606005000NRG23180720220024185
|
18/07/2022
|
ratan chand
|
2606005WL002136
|
ratan chand
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3306078343
|
|
RATTAN CHAND S/O SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-085-001/33
(Nurowal)
|
2606005000NRG23180720220024186
|
18/07/2022
|
Baljinder Kaur
|
2606005WL002136
|
Baljinder Kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078361
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-085-001/34
(Nurowal)
|
2606005000NRG23180720220024187
|
18/07/2022
|
Rani
|
2606005WL002136
|
Rani
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078342
|
|
RANI WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-085-001/39
(Nurowal)
|
2606005000NRG23180720220024189
|
18/07/2022
|
Shindo
|
2606005WL002136
|
Shindo
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3306078345
|
|
SHINDO WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-085-001/41
(Nurowal)
|
2606005000NRG23180720220024191
|
18/07/2022
|
Sukhwinder
|
2606005WL002136
|
Sukhwinder
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3306078359
|
|
SUKHWINDER KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-085-001/50
(Nurowal)
|
2606005000NRG23180720220024193
|
18/07/2022
|
Balwinder
|
2606005WL002136
|
Balwinder
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078356
|
|
MRS BALWINDER BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-085-001/51
(Nurowal)
|
2606005000NRG23180720220024194
|
18/07/2022
|
Kamaljit Kaur
|
2606005WL002136
|
Kamaljit Kaur
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3306078357
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|