|
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-06-005-048-001/103
(Hajipur)
|
2606005000NRG22310320220133831
|
18/07/2022
|
Rajwant Kaur
|
2606005WL010752
|
Rajwant Kaur
|
00354
|
PUNB0107700
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188210
|
|
Rajwant Kaur
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-111-001/107
(1.Sheikh Manga)
|
2606005000NRG22310320220133853
|
18/07/2022
|
Baldev singh
|
2606005WL010752
|
Baldev singh
|
00354
|
PUNB0107700
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188211
|
|
Baldev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6994
|
6994
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-110-001/143
(Saidpur)
|
2606005000NRG22310320220133833
|
18/07/2022
|
Paramjit Kaur
|
2606005WL010752
|
Paramjit Kaur
|
00354
|
PUNB0204610
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188212
|
|
Paramjit Kaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-110-001/169
(Saidpur)
|
2606005000NRG22310320220133835
|
18/07/2022
|
Sukhwinder Singh
|
2606005WL010752
|
Sukhwinder Singh
|
00354
|
PUNB0204610
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188213
|
|
Sukhwinder Singh
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-110-001/174
(Saidpur)
|
2606005000NRG22310320220133837
|
18/07/2022
|
Balvir
|
2606005WL010752
|
Balvir
|
00354
|
PUNB0204610
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188214
|
|
Balvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10491
|
10491
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-111-001/132
(1.Sheikh Manga)
|
2606005000NRG22310320220133854
|
18/07/2022
|
Manjit kaur
|
2606005WL010752
|
Manjit kaur
|
00354
|
PUNB0243700
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188216
|
|
Manjit kaur
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-129-001/37
(Taraf Bahbal Bahadur)
|
2606005000NRG22310320220133859
|
18/07/2022
|
Kiran kumari
|
2606005WL010752
|
Kiran kumari
|
00354
|
PUNB0243700
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188215
|
|
Kiran kumari
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-129-001/38
(Taraf Bahbal Bahadur)
|
2606005000NRG22310320220133860
|
18/07/2022
|
Pooja rani
|
2606005WL010752
|
Pooja rani
|
00354
|
PUNB0243700
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188217
|
|
Pooja rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10491
|
10491
|
|
|
|
|
|
|
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-110-001/159
(Saidpur)
|
2606005000NRG22310320220133834
|
18/07/2022
|
Maninder Kaur
|
2606005WL010752
|
Maninder Kaur
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188221
|
|
Maninder Kaur
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-110-001/172
(Saidpur)
|
2606005000NRG22310320220133836
|
18/07/2022
|
Harvinder Singh
|
2606005WL010752
|
Harvinder Singh
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188223
|
|
Harvinder Singh
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-110-001/175
(Saidpur)
|
2606005000NRG22310320220133838
|
18/07/2022
|
Baljit Kaur
|
2606005WL010752
|
Baljit Kaur
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188220
|
|
Baljit Kaur
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-110-001/181
(Saidpur)
|
2606005000NRG22310320220133839
|
18/07/2022
|
Amarjit
|
2606005WL010752
|
Amarjit
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188219
|
|
Amarjit
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-110-001/208
(Saidpur)
|
2606005000NRG22310320220133840
|
18/07/2022
|
Manisha
|
2606005WL010752
|
Manisha
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188224
|
|
Manisha
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-110-001/209
(Saidpur)
|
2606005000NRG22310320220133841
|
18/07/2022
|
Bansu
|
2606005WL010752
|
Bansu
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188222
|
|
Bansu
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-110-001/210
(Saidpur)
|
2606005000NRG22310320220133842
|
18/07/2022
|
Balwinder Singh
|
2606005WL010752
|
Balwinder Singh
|
00354
|
PUNB0330400
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188218
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24479
|
24479
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-129-001/45
(Taraf Bahbal Bahadur)
|
2606005000NRG22310320220133861
|
18/07/2022
|
Tarsem
|
2606005WL010752
|
Tarsem
|
00462
|
UCBA0002379
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188226
|
|
TARSEM SO SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-111-001/104
(1.Sheikh Manga)
|
2606005000NRG22310320220133852
|
18/07/2022
|
HARWINDER
|
2606005WL010752
|
HARWINDER
|
00468
|
UBIN0560715
|
3497
|
3497
|
Processed
|
25/07/2022
|
|
3304188225
|
|
HARWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
59449
|
|
|
|
|
|
|
|