|
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-06-005-134-001/12
(Wattanwali Kalan)
|
2606005000NRG23210620220014463
|
21/06/2022
|
Surjit singh
|
2606005WL001317
|
Surjit singh
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231328
|
|
Surjitsingh
|
()
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-134-001/30
(Wattanwali Kalan)
|
2606005000NRG23210620220014473
|
21/06/2022
|
Santokh singh
|
2606005WL001317
|
Santokh singh
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231330
|
|
Santokhsingh
|
()
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-134-001/37
(Wattanwali Kalan)
|
2606005000NRG23210620220014475
|
21/06/2022
|
Harjeet kaur
|
2606005WL001317
|
Harjeet kaur
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231329
|
|
Harjeetkaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-134-001/44
(Wattanwali Kalan)
|
2606005000NRG23210620220014477
|
21/06/2022
|
Manjit kaur
|
2606005WL001317
|
Manjit kaur
|
00045
|
BARB0GIDARX
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231331
|
|
Manjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-111-001/14
(1.Sheikh Manga)
|
2606005000NRG23210620220014482
|
21/06/2022
|
Kuldeep kaur
|
2606005WL001318
|
Kuldeep kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231333
|
|
Kuldeepkaur
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-111-001/21
(1.Sheikh Manga)
|
2606005000NRG23210620220014484
|
21/06/2022
|
Simbbo
|
2606005WL001318
|
Simbbo
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231332
|
|
Simbbo
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-134-001/9
(Wattanwali Kalan)
|
2606005000NRG23210620220014480
|
21/06/2022
|
Gej kaur
|
2606005WL001317
|
Gej kaur
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231334
|
|
Gejkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-134-001/39
(Wattanwali Kalan)
|
2606005000NRG23210620220014476
|
21/06/2022
|
Jaswant singh
|
2606005WL001317
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231340
|
|
Jaswantsingh
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-134-001/58
(Wattanwali Kalan)
|
2606005000NRG23210620220014478
|
21/06/2022
|
Seema
|
2606005WL001317
|
Seema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231341
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-139-001/118
(Channa Sher Singh wala)
|
2606005000NRG23210620220014501
|
21/06/2022
|
Bhola Singh
|
2606005WL001319
|
Bhola Singh
|
00354
|
PUNB0047300
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488231335
|
|
BholaSingh
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-139-001/118
(Channa Sher Singh wala)
|
2606005000NRG23210620220014502
|
21/06/2022
|
Veer kaur
|
2606005WL001319
|
Veer kaur
|
00354
|
PUNB0047300
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488231337
|
|
Veerkaur
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-139-001/91
(Channa Sher Singh wala)
|
2606005000NRG23210620220014503
|
21/06/2022
|
Surjit Singh
|
2606005WL001319
|
Surjit Singh
|
00354
|
PUNB0047300
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488231336
|
|
SurjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-012-001/48
(Bhago Arian)
|
2606005000NRG23210620220014460
|
21/06/2022
|
Rajwinder kaur
|
2606005WL001316
|
Rajwinder kaur
|
00354
|
PUNB0107700
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488231338
|
|
Rajwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-134-001/32
(Wattanwali Kalan)
|
2606005000NRG23210620220014474
|
21/06/2022
|
Mandeep kaur
|
2606005WL001317
|
Mandeep kaur
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231339
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-111-001/90
(1.Sheikh Manga)
|
2606005000NRG23210620220014499
|
21/06/2022
|
sarabjit kaur
|
2606005WL001318
|
sarabjit kaur
|
00415
|
SBIN0015904
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231342
|
|
MRS SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-134-001/27
(Wattanwali Kalan)
|
2606005000NRG23210620220014472
|
21/06/2022
|
Satya
|
2606005WL001317
|
Satya
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231345
|
|
BALWINDER SINGH S/O NIRANJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-012-001/13
(Bhago Arian)
|
2606005000NRG23210620220014443
|
21/06/2022
|
Surjeet
|
2606005WL001316
|
Surjeet
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
25/06/2022
|
|
2488231343
|
|
Surjeet
|
()
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-134-001/25
(Wattanwali Kalan)
|
2606005000NRG23210620220014471
|
21/06/2022
|
Surti ram
|
2606005WL001317
|
Surti ram
|
00468
|
UBIN0560715
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2488231344
|
|
Surtiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SULTANPUR LODHI
|
PB2606005_210622FTO_20821
|
Bank of Baroda
|
BARB0GIDARX
|
GIDAR PINDI, DIST. JALANDHAR, PUNJAB
|
6768
|
|
2
|
SULTANPUR LODHI
|
PB2606005_210622FTO_20821
|
Indian Bank
|
IDIB000S786
|
Sultanpur Lodhi
|
5076
|
|
3
|
SULTANPUR LODHI
|
PB2606005_210622FTO_20821
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3384
|
|
4
|
SULTANPUR LODHI
|
PB2606005_210622FTO_20821
|
Punjab National Bank
|
PUNB0047300
|
TALWANDI CHAUDHRIAN
|
10152
|
|
5
|
SULTANPUR LODHI
|
PB2606005_210622FTO_20821
|
Punjab National Bank
|
PUNB0107700
|
BUSSOWAL
|
564
|
|
6
|
SULTANPUR LODHI
|
PB2606005_210622FTO_20821
|
Punjab National Bank
|
PUNB0312300
|
SULTANPUR LODHI
|
1692
|
|
7
|
SULTANPUR LODHI
|
PB2606005_210622FTO_20821
|
State Bank of India
|
SBIN0015904
|
Sultanpur Lodhi
|
1692
|
|
8
|
SULTANPUR LODHI
|
PB2606005_210622FTO_20821
|
UCO Bank
|
UCBA0002379
|
SULTANPUR LODHI
|
1692
|
|
9
|
SULTANPUR LODHI
|
PB2606005_210622FTO_20821
|
Union Bank of India
|
UBIN0560715
|
SULTANPUR LODHI
|
2256
|