|
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-06-005-079-002/37
(Mullan Kala)
|
2606005000NRG23261020220081278
|
26/10/2022
|
Malkit singh
|
2606005WL006650
|
Malkit singh
|
00349
|
PSIB0000043
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813016
|
|
MALKIAT SINGH S/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-079-002/37
(Mullan Kala)
|
2606005000NRG23261020220081279
|
26/10/2022
|
Malkit singh
|
2606005WL006650
|
Malkit singh
|
00349
|
PSIB0000043
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097813017
|
|
MALKIAT SINGH S/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-067-001/5
(Lakh Warah)
|
2606005000NRG23261020220080881
|
26/10/2022
|
Kulwinder Kaur
|
2606005WL006616
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813029
|
|
KULWINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-138-001/22
(Nawin Basti Boolpur)
|
2606005000NRG23261020220080995
|
26/10/2022
|
Piara Singh
|
2606005WL006629
|
Piara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813031
|
|
PIARA SINGH S/O SARAINA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-138-001/31
(Nawin Basti Boolpur)
|
2606005000NRG23261020220080996
|
26/10/2022
|
Sukhjinder Singh
|
2606005WL006629
|
Sukhjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813030
|
|
SUKHJINDER SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-079-002/22
(Mullan Kala)
|
2606005000NRG23261020220081272
|
26/10/2022
|
fulla rani
|
2606005WL006650
|
fulla rani
|
00354
|
PUNB0243700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097813020
|
|
FULLA DEVI W/O RAMJEE DASS
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-079-002/22
(Mullan Kala)
|
2606005000NRG23261020220081273
|
26/10/2022
|
fulla rani
|
2606005WL006650
|
fulla rani
|
00354
|
PUNB0243700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097813021
|
|
FULLA DEVI W/O RAMJEE DASS
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-046-001/112
(Hussainpur Dulowal)
|
2606005000NRG23261020220081026
|
26/10/2022
|
Manjit
|
2606005WL006631
|
Manjit
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813033
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-046-001/118
(Hussainpur Dulowal)
|
2606005000NRG23261020220081027
|
26/10/2022
|
JOGINDER KAUR
|
2606005WL006631
|
JOGINDER KAUR
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813023
|
|
MR JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-046-001/119
(Hussainpur Dulowal)
|
2606005000NRG23261020220081028
|
26/10/2022
|
BALWANT KAUR
|
2606005WL006631
|
BALWANT KAUR
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813025
|
|
BALWANT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-046-001/122
(Hussainpur Dulowal)
|
2606005000NRG23261020220081029
|
26/10/2022
|
AMARJIT KAUR
|
2606005WL006631
|
AMARJIT KAUR
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813026
|
|
AMARJIT KAUR W/O MAHESH SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-046-001/138
(Hussainpur Dulowal)
|
2606005000NRG23261020220081032
|
26/10/2022
|
Santo
|
2606005WL006631
|
Santo
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813032
|
|
MRS SANTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-046-001/140
(Hussainpur Dulowal)
|
2606005000NRG23261020220081033
|
26/10/2022
|
Nindo
|
2606005WL006631
|
Nindo
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813028
|
|
MRS NINDO NINDO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-046-001/172
(Hussainpur Dulowal)
|
2606005000NRG23261020220081034
|
26/10/2022
|
Balwinder singh
|
2606005WL006631
|
Balwinder singh
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813027
|
|
MR BALWINDER SINGH SO SH KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-046-001/86
(Hussainpur Dulowal)
|
2606005000NRG23261020220081044
|
26/10/2022
|
BHAGWAN SINGH
|
2606005WL006631
|
BHAGWAN SINGH
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813022
|
|
MR BHAGWAN SINGH SO RULIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-046-001/90
(Hussainpur Dulowal)
|
2606005000NRG23261020220081045
|
26/10/2022
|
GOORU
|
2606005WL006631
|
GOORU
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813024
|
|
MRS GURO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-046-001/96
(Hussainpur Dulowal)
|
2606005000NRG23261020220081046
|
26/10/2022
|
preeto
|
2606005WL006631
|
preeto
|
00415
|
SBIN0051209
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097813034
|
|
MRS PREETO PREETO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-079-002/2
(Mullan Kala)
|
2606005000NRG23261020220081270
|
26/10/2022
|
Simro
|
2606005WL006650
|
Simro
|
00462
|
UCBA0002379
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6097813018
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-079-002/2
(Mullan Kala)
|
2606005000NRG23261020220081271
|
26/10/2022
|
Simro
|
2606005WL006650
|
Simro
|
00462
|
UCBA0002379
|
846
|
846
|
Rejected
|
04/11/2022
|
|
6097813019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|