|
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-06-005-019-001/13
(Bidhipur)
|
2606005000NRG23210920220062623
|
21/09/2022
|
Beero
|
2606005WL005145
|
Beero
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938450552
|
|
BEERO WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-019-001/3
(Bidhipur)
|
2606005000NRG23210920220062629
|
21/09/2022
|
Charanjit Kaur
|
2606005WL005145
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938450549
|
|
CHARNAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-019-001/3
(Bidhipur)
|
2606005000NRG23210920220062628
|
21/09/2022
|
Sucha Singh
|
2606005WL005145
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938450553
|
|
SUCHA SINGH S/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-019-001/15
(Bidhipur)
|
2606005000NRG23210920220062624
|
21/09/2022
|
Bhajan
|
2606005WL005145
|
Bhajan
|
00354
|
PUNB0047300
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938450548
|
|
BHAJAN KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-019-001/16
(Bidhipur)
|
2606005000NRG23210920220062625
|
21/09/2022
|
Surjit Kaur
|
2606005WL005145
|
Surjit Kaur
|
00354
|
PUNB0047300
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938450550
|
|
SURJIT KAUR W/O BALBEER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-019-001/18
(Bidhipur)
|
2606005000NRG23210920220062626
|
21/09/2022
|
Piyar Kaur
|
2606005WL005145
|
Piyar Kaur
|
00354
|
PUNB0047300
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938450547
|
|
PIAR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-090-001/2
(Paman)
|
2606005000NRG23210920220062546
|
21/09/2022
|
Jeet Singh
|
2606005WL005140
|
Jeet Singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938450558
|
|
JEET SINGH SO SHERU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-090-001/23
(Paman)
|
2606005000NRG23210920220062547
|
21/09/2022
|
Sajanpreet singh
|
2606005WL005140
|
Sajanpreet singh
|
00354
|
PUNB0047300
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938450557
|
|
SAJANPREET SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-090-001/32
(Paman)
|
2606005000NRG23210920220062548
|
21/09/2022
|
Paramjit kaur
|
2606005WL005140
|
Paramjit kaur
|
00354
|
PUNB0047300
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938450556
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-019-001/1
(Bidhipur)
|
2606005000NRG23210920220062622
|
21/09/2022
|
Shibo
|
2606005WL005145
|
Shibo
|
00354
|
PUNB0204610
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938450555
|
|
SHIBO WO HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-090-001/1
(Paman)
|
2606005000NRG23210920220062543
|
21/09/2022
|
Gian Chand
|
2606005WL005140
|
Gian Chand
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450559
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-019-001/35
(Bidhipur)
|
2606005000NRG23210920220062630
|
21/09/2022
|
Gurdeep Kaur
|
2606005WL005145
|
Gurdeep Kaur
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938450551
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-019-001/36
(Bidhipur)
|
2606005000NRG23210920220062631
|
21/09/2022
|
Kulwinder kaur
|
2606005WL005145
|
Kulwinder kaur
|
00354
|
PUNB0330400
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938450554
|
|
KULWINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|