|
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-06-005-071-001/120
(Mahablipur)
|
2606005000NRG23211120220089815
|
21/11/2022
|
Sohan Singh
|
2606005WL007563
|
Sohan Singh
|
00045
|
BARB0SULKAP
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146188
|
|
Sohan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-089-001/117
(Pitho Rahal)
|
2606005000NRG23211120220089783
|
21/11/2022
|
Akshdeep singh
|
2606005WL007560
|
Akshdeep singh
|
00078
|
CNRB0018148
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146191
|
|
Akshdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-100-001/109
(Shahjahanpur)
|
2606005000NRG23211120220089823
|
21/11/2022
|
Kulwinder Kaur
|
2606005WL007564
|
Kulwinder Kaur
|
00080
|
CLBL0000019
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673146189
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-130-001/51
(Todarwal)
|
2606005000NRG23211120220089799
|
21/11/2022
|
Rajandeep
|
2606005WL007561
|
Rajandeep
|
00080
|
CLBL0000049
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673146190
|
|
Rajandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-051-001/117
(Jainpur)
|
2606005000NRG23211120220089761
|
21/11/2022
|
Sukhdev singh
|
2606005WL007558
|
Sukhdev singh
|
00176
|
IDIB000S786
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146192
|
|
Sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-034-001/125
(Dalla)
|
2606005000NRG23211120220089833
|
21/11/2022
|
Harpreet Singh
|
2606005WL007565
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146210
|
|
Harpreet Singh
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-034-001/128
(Dalla)
|
2606005000NRG23211120220089834
|
21/11/2022
|
Mangat Ram
|
2606005WL007565
|
Mangat Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146207
|
|
Mangat Ram
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-034-001/148
(Dalla)
|
2606005000NRG23211120220089835
|
21/11/2022
|
Manga
|
2606005WL007565
|
Manga
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146215
|
|
Manga
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-034-001/154
(Dalla)
|
2606005000NRG23211120220089836
|
21/11/2022
|
Kulwant kaur
|
2606005WL007565
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146185
|
|
Kulwant kaur
|
()
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-034-001/212
(Dalla)
|
2606005000NRG23211120220089837
|
21/11/2022
|
Navjot Kaur
|
2606005WL007565
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146209
|
|
Navjot Kaur
|
()
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-034-001/213
(Dalla)
|
2606005000NRG23211120220089838
|
21/11/2022
|
Joyti
|
2606005WL007565
|
Joyti
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146208
|
|
Joyti
|
()
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-034-001/214
(Dalla)
|
2606005000NRG23211120220089839
|
21/11/2022
|
Nirmal Singh
|
2606005WL007565
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146214
|
|
Nirmal Singh
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-034-001/215
(Dalla)
|
2606005000NRG23211120220089840
|
21/11/2022
|
Ritu kaur
|
2606005WL007565
|
Ritu kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146212
|
|
Ritu kaur
|
()
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-034-001/22
(Dalla)
|
2606005000NRG23211120220089841
|
21/11/2022
|
Jasvir Kaur
|
2606005WL007565
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673146211
|
|
Jasvir Kaur
|
()
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-034-001/26
(Dalla)
|
2606005000NRG23211120220089842
|
21/11/2022
|
Kewal
|
2606005WL007565
|
Kewal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146184
|
|
Kewal
|
()
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-056-001/23
(Jhanduwal Kamboan)
|
2606005000NRG23211120220089800
|
21/11/2022
|
Salunder kaur
|
2606005WL007562
|
Salunder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146227
|
|
Salunder kaur
|
()
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-056-001/24
(Jhanduwal Kamboan)
|
2606005000NRG23211120220089801
|
21/11/2022
|
Jasveer kaur
|
2606005WL007562
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
26/11/2022
|
|
6673146206
|
No Such Account
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-056-001/24
(Jhanduwal Kamboan)
|
2606005000NRG23211120220089802
|
21/11/2022
|
karnail singh
|
2606005WL007562
|
karnail singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146223
|
|
karnail singh
|
()
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-056-001/26
(Jhanduwal Kamboan)
|
2606005000NRG23211120220089803
|
21/11/2022
|
Mohan singh
|
2606005WL007562
|
Mohan singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Rejected
|
26/11/2022
|
|
6673146205
|
No Such Account
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-088-001/26
(Pandori Jagir)
|
2606005000NRG23211120220089775
|
21/11/2022
|
Jaswinder Kaur
|
2606005WL007559
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673146225
|
|
Jaswinder Kaur
|
()
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-088-001/43
(Pandori Jagir)
|
2606005000NRG23211120220089776
|
21/11/2022
|
SUMANPREET KAUR
|
2606005WL007559
|
SUMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673146221
|
|
SUMANPREET KAUR
|
()
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-088-001/46
(Pandori Jagir)
|
2606005000NRG23211120220089778
|
21/11/2022
|
CHARNJIT KAUR
|
2606005WL007559
|
CHARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673146222
|
|
CHARNJIT KAUR
|
()
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-089-001/103
(Pitho Rahal)
|
2606005000NRG23211120220089804
|
21/11/2022
|
Sucha Singh
|
2606005WL007562
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146220
|
|
Sucha Singh
|
()
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-089-001/104
(Pitho Rahal)
|
2606005000NRG23211120220089780
|
21/11/2022
|
Roji
|
2606005WL007560
|
Roji
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146216
|
|
Roji
|
()
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-089-001/105
(Pitho Rahal)
|
2606005000NRG23211120220089781
|
21/11/2022
|
Kulwinder kaur
|
2606005WL007560
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146183
|
|
Kulwinder kaur
|
()
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-089-001/122
(Pitho Rahal)
|
2606005000NRG23211120220089784
|
21/11/2022
|
Jjaswinder kaur
|
2606005WL007560
|
Jjaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146228
|
|
Jjaswinder kaur
|
()
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-089-001/125
(Pitho Rahal)
|
2606005000NRG23211120220089785
|
21/11/2022
|
Sukhwinder kaur
|
2606005WL007560
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146218
|
|
Sukhwinder kaur
|
()
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-089-001/126
(Pitho Rahal)
|
2606005000NRG23211120220089786
|
21/11/2022
|
maaza ram
|
2606005WL007560
|
maaza ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146224
|
|
maaza ram
|
()
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-089-001/83
(Pitho Rahal)
|
2606005000NRG23211120220089789
|
21/11/2022
|
Neelam
|
2606005WL007560
|
Neelam
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146217
|
|
Neelam
|
()
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-089-001/87
(Pitho Rahal)
|
2606005000NRG23211120220089811
|
21/11/2022
|
Mulkh raj
|
2606005WL007562
|
Mulkh raj
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673146226
|
|
Mulkh raj
|
()
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-089-001/94
(Pitho Rahal)
|
2606005000NRG23211120220089793
|
21/11/2022
|
pritee
|
2606005WL007560
|
pritee
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146219
|
|
pritee
|
()
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-089-001/99
(Pitho Rahal)
|
2606005000NRG23211120220089794
|
21/11/2022
|
paramjit kaur
|
2606005WL007560
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146182
|
|
paramjit kaur
|
()
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-100-001/62
(Shahjahanpur)
|
2606005000NRG23211120220089830
|
21/11/2022
|
Amandeep kumar
|
2606005WL007564
|
Amandeep kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146213
|
|
Amandeep kumar
|
()
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-100-001/68
(Shahjahanpur)
|
2606005000NRG23211120220089831
|
21/11/2022
|
Dalbiro
|
2606005WL007564
|
Dalbiro
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146186
|
|
Dalbiro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
35
|
SULTANPUR LODHI
|
PB-06-005-141-001/11
(Basti Noorpur)
|
2606005000NRG23211120220089762
|
21/11/2022
|
Dalwinder singh
|
2606005WL007558
|
Dalwinder singh
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146194
|
|
Dalwinder singh
|
()
|
|
36
|
SULTANPUR LODHI
|
PB-06-005-141-001/14
(Basti Noorpur)
|
2606005000NRG23211120220089764
|
21/11/2022
|
shinder singh
|
2606005WL007558
|
shinder singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146193
|
|
shinder singh
|
()
|
|
37
|
SULTANPUR LODHI
|
PB-06-005-141-001/26
(Basti Noorpur)
|
2606005000NRG23211120220089765
|
21/11/2022
|
Malkit singh
|
2606005WL007558
|
Malkit singh
|
00354
|
PUNB0047300
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146187
|
|
Malkit singh
|
()
|
|
38
|
SULTANPUR LODHI
|
PB-06-005-141-001/38
(Basti Noorpur)
|
2606005000NRG23211120220089766
|
21/11/2022
|
Santokh kaur
|
2606005WL007558
|
Santokh kaur
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146195
|
|
Santokh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
39
|
SULTANPUR LODHI
|
PB-06-005-071-001/116
(Mahablipur)
|
2606005000NRG23211120220089813
|
21/11/2022
|
Neetu
|
2606005WL007563
|
Neetu
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146199
|
|
Neetu
|
()
|
|
40
|
SULTANPUR LODHI
|
PB-06-005-071-001/12
(Mahablipur)
|
2606005000NRG23211120220089814
|
21/11/2022
|
Jeeto
|
2606005WL007563
|
Jeeto
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146196
|
|
Jeeto
|
()
|
|
41
|
SULTANPUR LODHI
|
PB-06-005-071-001/142
(Mahablipur)
|
2606005000NRG23211120220089817
|
21/11/2022
|
Bhajan
|
2606005WL007563
|
Bhajan
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146198
|
|
Bhajan
|
()
|
|
42
|
SULTANPUR LODHI
|
PB-06-005-071-001/143
(Mahablipur)
|
2606005000NRG23211120220089818
|
21/11/2022
|
Gurdeep singh
|
2606005WL007563
|
Gurdeep singh
|
00354
|
PUNB0132010
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146197
|
|
Gurdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
43
|
SULTANPUR LODHI
|
PB-06-005-071-001/136
(Mahablipur)
|
2606005000NRG23211120220089816
|
21/11/2022
|
Rajwinder Kaur
|
2606005WL007563
|
Rajwinder Kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146200
|
|
Rajwinder Kaur
|
()
|
|
44
|
SULTANPUR LODHI
|
PB-06-005-071-001/147
(Mahablipur)
|
2606005000NRG23211120220089819
|
21/11/2022
|
Ponam
|
2606005WL007563
|
Ponam
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673146201
|
|
Ponam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
45
|
SULTANPUR LODHI
|
PB-06-005-088-001/44
(Pandori Jagir)
|
2606005000NRG23211120220089777
|
21/11/2022
|
sukhwinder kaur
|
2606005WL007559
|
sukhwinder kaur
|
00354
|
PUNB0312300
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673146202
|
|
sukhwinder kaur
|
()
|
|
46
|
SULTANPUR LODHI
|
PB-06-005-089-001/89
(Pitho Rahal)
|
2606005000NRG23211120220089791
|
21/11/2022
|
Lakhvir
|
2606005WL007560
|
Lakhvir
|
00354
|
PUNB0312300
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146203
|
|
Lakhvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
47
|
SULTANPUR LODHI
|
PB-06-005-130-001/45
(Todarwal)
|
2606005000NRG23211120220089798
|
21/11/2022
|
Mandeep kaur
|
2606005WL007561
|
Mandeep kaur
|
00354
|
PUNB0330400
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146204
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
48
|
SULTANPUR LODHI
|
PB-06-005-141-001/13
(Basti Noorpur)
|
2606005000NRG23211120220089763
|
21/11/2022
|
sandeep kaur
|
2606005WL007558
|
sandeep kaur
|
00415
|
SBIN0051209
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146177
|
|
MR CHARAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
49
|
SULTANPUR LODHI
|
PB-06-005-089-001/92
(Pitho Rahal)
|
2606005000NRG23211120220089792
|
21/11/2022
|
Lachman
|
2606005WL007560
|
Lachman
|
00462
|
UCBA0002379
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146181
|
|
SUPREET D/O LACHMAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
50
|
SULTANPUR LODHI
|
PB-06-005-088-001/1
(Pandori Jagir)
|
2606005000NRG23211120220089767
|
21/11/2022
|
Manga
|
2606005WL007559
|
Manga
|
00468
|
UBIN0560715
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673146179
|
|
Manga
|
()
|
|
51
|
SULTANPUR LODHI
|
PB-06-005-089-001/101
(Pitho Rahal)
|
2606005000NRG23211120220089779
|
21/11/2022
|
Jasvir Kaur
|
2606005WL007560
|
Jasvir Kaur
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146178
|
|
Jasvir Kaur
|
()
|
|
52
|
SULTANPUR LODHI
|
PB-06-005-089-001/116
(Pitho Rahal)
|
2606005000NRG23211120220089782
|
21/11/2022
|
Lovepreet Singh
|
2606005WL007560
|
Lovepreet Singh
|
00468
|
UBIN0560715
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673146180
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69090
|
69090
|
|
|
|
|
|
|
|