|
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-06-005-034-001/58
(Dalla)
|
2606005000NRG23230820220043770
|
23/08/2022
|
Sawarno
|
2606005WL003604
|
Sawarno
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279156634
|
|
SWARNO W/O NARANJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-034-001/61
(Dalla)
|
2606005000NRG23230820220043771
|
23/08/2022
|
Balwinder kaur
|
2606005WL003604
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279156638
|
|
BALWINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-034-001/73
(Dalla)
|
2606005000NRG23230820220043772
|
23/08/2022
|
Amarjit Singh
|
2606005WL003604
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279156635
|
|
AMARJEET SINGH S/O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-034-001/76
(Dalla)
|
2606005000NRG23230820220043773
|
23/08/2022
|
Amarjit kaur
|
2606005WL003604
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279156623
|
|
AMARJIT KAUR W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-106-001/37
(Sherpur Dona)
|
2606005000NRG23230820220043777
|
23/08/2022
|
Jaswinder kaur
|
2606005WL003605
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279156637
|
|
JASWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-106-001/6
(Sherpur Dona)
|
2606005000NRG23230820220043780
|
23/08/2022
|
Surinder kaur
|
2606005WL003605
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279156620
|
|
SURINDER KAUR W/O UDHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-121-001/12
(Tashpur)
|
2606005000NRG23230820220043963
|
23/08/2022
|
Jaggir Kaur
|
2606005WL003619
|
Jaggir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279156630
|
|
JAGIR KAUR W/O SWARAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-121-001/16
(Tashpur)
|
2606005000NRG23230820220043964
|
23/08/2022
|
Premo
|
2606005WL003619
|
Premo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279156625
|
|
PREMO W/O JAGIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-121-001/20
(Tashpur)
|
2606005000NRG23230820220043965
|
23/08/2022
|
Saleem
|
2606005WL003619
|
Saleem
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279156626
|
|
SALIM W/O MANGI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-121-001/32
(Tashpur)
|
2606005000NRG23230820220043966
|
23/08/2022
|
Gian kaur
|
2606005WL003619
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279156619
|
|
GIAN KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-121-001/34
(Tashpur)
|
2606005000NRG23230820220043967
|
23/08/2022
|
sarwan singh
|
2606005WL003619
|
sarwan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279156627
|
|
SARWAN SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-121-001/36
(Tashpur)
|
2606005000NRG23230820220043968
|
23/08/2022
|
Shindo
|
2606005WL003619
|
Shindo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279156631
|
|
SHINDO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-121-001/44
(Tashpur)
|
2606005000NRG23230820220043970
|
23/08/2022
|
amarjit kaur
|
2606005WL003619
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279156632
|
|
AMARJIT KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-121-001/46
(Tashpur)
|
2606005000NRG23230820220043971
|
23/08/2022
|
manjinder kaur
|
2606005WL003619
|
manjinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279156633
|
|
MANINDER KAUR W/O SURINDER MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-121-001/5
(Tashpur)
|
2606005000NRG23230820220043972
|
23/08/2022
|
Balwinder kaur
|
2606005WL003619
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279156639
|
|
BALWINDER KAUR W/O DHEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-121-001/59
(Tashpur)
|
2606005000NRG23230820220043975
|
23/08/2022
|
Sarbjit kaur
|
2606005WL003619
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279156636
|
|
SARABJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-121-001/8
(Tashpur)
|
2606005000NRG23230820220043982
|
23/08/2022
|
Piaro
|
2606005WL003619
|
Piaro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279156628
|
|
PIARO W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-121-001/9
(Tashpur)
|
2606005000NRG23230820220043983
|
23/08/2022
|
Kamala
|
2606005WL003619
|
Kamala
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279156629
|
|
KAMLA W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-106-001/30
(Sherpur Dona)
|
2606005000NRG23230820220043776
|
23/08/2022
|
Rupindrr kaur
|
2606005WL003605
|
Rupindrr kaur
|
00354
|
PUNB0255700
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279156617
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-106-001/15
(Sherpur Dona)
|
2606005000NRG23230820220043775
|
23/08/2022
|
Sohan Singh
|
2606005WL003605
|
Sohan Singh
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279156618
|
|
SOHAN SAINGH
|
HDFC BANK LTD(607152)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-121-001/62
(Tashpur)
|
2606005000NRG23230820220043977
|
23/08/2022
|
Jarnail singh
|
2606005WL003619
|
Jarnail singh
|
00354
|
PUNB0312300
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279156624
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-121-001/62
(Tashpur)
|
2606005000NRG23230820220043978
|
23/08/2022
|
Sukhwinder kaur
|
2606005WL003619
|
Sukhwinder kaur
|
00354
|
PUNB0312300
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279156621
|
|
SUKHWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-121-001/66
(Tashpur)
|
2606005000NRG23230820220043980
|
23/08/2022
|
Harjit kaur
|
2606005WL003619
|
Harjit kaur
|
00354
|
PUNB0312300
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279156616
|
|
HARJIT KAUR WO HARBAW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-121-001/60
(Tashpur)
|
2606005000NRG23230820220043976
|
23/08/2022
|
Charn kaur
|
2606005WL003619
|
Charn kaur
|
00415
|
SBIN0050066
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279156622
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|