|
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-06-005-051-001/34
(Jainpur)
|
2606005000NRG23251120220091556
|
29/11/2022
|
Jaswinder kaur
|
2606005WL007735
|
Jaswinder kaur
|
00152
|
HDFC0002784
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847728462
|
|
JASWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-007-001/110
(Amritpur)
|
2606005000NRG23241120220091129
|
29/11/2022
|
SAMTARA BAI
|
2606005WL007697
|
SAMTARA BAI
|
00152
|
HDFC0002889
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847728465
|
|
SAMTARA BAI
|
HDFC BANK LTD(607152)
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-007-001/143
(Amritpur)
|
2606005000NRG23291120220092096
|
29/11/2022
|
dial kaur
|
2606005WL007814
|
dial kaur
|
00152
|
HDFC0002889
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728464
|
|
DIAL KAUR W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-007-001/145
(Amritpur)
|
2606005000NRG23291120220092097
|
29/11/2022
|
Satpal singh
|
2606005WL007814
|
Satpal singh
|
00152
|
HDFC0002889
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728463
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-051-001/35
(Jainpur)
|
2606005000NRG23251120220091557
|
29/11/2022
|
Bachno
|
2606005WL007735
|
Bachno
|
00349
|
PSIB0000043
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847728449
|
|
BACHNO WO GURNAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-034-001/94
(Dalla)
|
2606005000NRG23251120220091868
|
29/11/2022
|
Krishna
|
2606005WL007768
|
Krishna
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728470
|
|
KRISHNA W/O BIKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-067-001/16
(Lakh Warah)
|
2606005000NRG23291120220092356
|
29/11/2022
|
Darashan
|
2606005WL007832
|
Darashan
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847728473
|
|
DARSHO
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-067-001/43
(Lakh Warah)
|
2606005000NRG23291120220092365
|
29/11/2022
|
Amarjit kaur
|
2606005WL007832
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728482
|
|
AMARJIT KAUR W/O LACHHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-087-001/12
(Nabipur)
|
2606005000NRG23291120220092368
|
29/11/2022
|
Debo
|
2606005WL007833
|
Debo
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728474
|
|
DEBO W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-087-001/18
(Nabipur)
|
2606005000NRG23291120220092369
|
29/11/2022
|
Paramjit Kaur
|
2606005WL007833
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728479
|
|
PARAMJIT KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-087-001/19
(Nabipur)
|
2606005000NRG23291120220092370
|
29/11/2022
|
Kamlesh Rani
|
2606005WL007833
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728480
|
|
KAMLESH RANI W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-087-001/24
(Nabipur)
|
2606005000NRG23291120220092371
|
29/11/2022
|
Swaran Kaur
|
2606005WL007833
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728478
|
|
SWARAN KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-087-001/26
(Nabipur)
|
2606005000NRG23291120220092372
|
29/11/2022
|
Balwinder rani
|
2606005WL007833
|
Balwinder rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728476
|
|
BALWINDER RANI W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-087-001/35
(Nabipur)
|
2606005000NRG23291120220092374
|
29/11/2022
|
Baldina
|
2606005WL007833
|
Baldina
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728477
|
|
BALDINA W/O HAPPY
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-087-001/40
(Nabipur)
|
2606005000NRG23291120220092375
|
29/11/2022
|
Sunita Rani
|
2606005WL007833
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728475
|
|
SUNITA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SULTANPUR LODHI
|
PB-06-005-087-001/9
(Nabipur)
|
2606005000NRG23291120220092381
|
29/11/2022
|
Jasvir Kaur
|
2606005WL007833
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728481
|
|
JASVIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SULTANPUR LODHI
|
PB-06-005-100-001/22
(Shahjahanpur)
|
2606005000NRG23251120220091852
|
29/11/2022
|
Amrik
|
2606005WL007767
|
Amrik
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728469
|
|
AMRIK SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
SULTANPUR LODHI
|
PB-06-005-100-001/23
(Shahjahanpur)
|
2606005000NRG23251120220091853
|
29/11/2022
|
Mindo
|
2606005WL007767
|
Mindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728467
|
|
MOHINDER KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
SULTANPUR LODHI
|
PB-06-005-100-001/36
(Shahjahanpur)
|
2606005000NRG23251120220091854
|
29/11/2022
|
BHAJNO
|
2606005WL007767
|
BHAJNO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847728468
|
|
BHAJAN KAUR W/O JAGTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
SULTANPUR LODHI
|
PB-06-005-100-001/4
(Shahjahanpur)
|
2606005000NRG23251120220091855
|
29/11/2022
|
Sarabjit kaur
|
2606005WL007767
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728472
|
|
SARABJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SULTANPUR LODHI
|
PB-06-005-100-001/44
(Shahjahanpur)
|
2606005000NRG23251120220091856
|
29/11/2022
|
Parmjit kaur
|
2606005WL007767
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728471
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
22
|
SULTANPUR LODHI
|
PB-06-005-007-001/65
(Amritpur)
|
2606005000NRG23291120220092106
|
29/11/2022
|
Harmesh Singh
|
2606005WL007814
|
Harmesh Singh
|
00354
|
PUNB0047300
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728451
|
|
HARMESH SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SULTANPUR LODHI
|
PB-06-005-007-001/70
(Amritpur)
|
2606005000NRG23241120220091127
|
29/11/2022
|
Paramjit Singh
|
2606005WL007696
|
Paramjit Singh
|
00354
|
PUNB0047300
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728452
|
|
PARAMJIT SINGH SO RULIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULTANPUR LODHI
|
PB-06-005-062-001/1
(Kutbewal)
|
2606005000NRG23291120220092107
|
29/11/2022
|
Gurmail Singh
|
2606005WL007815
|
Gurmail Singh
|
00354
|
PUNB0047300
|
282
|
282
|
Rejected
|
03/12/2022
|
|
6847728450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
25
|
SULTANPUR LODHI
|
PB-06-005-051-001/10
(Jainpur)
|
2606005000NRG23251120220091551
|
29/11/2022
|
Balwinder kaur
|
2606005WL007735
|
Balwinder kaur
|
00354
|
PUNB0132010
|
1128
|
1128
|
Rejected
|
03/12/2022
|
|
6847728453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SULTANPUR LODHI
|
PB-06-005-051-001/12
(Jainpur)
|
2606005000NRG23251120220091552
|
29/11/2022
|
NIRMAL KAUR
|
2606005WL007735
|
NIRMAL KAUR
|
00354
|
PUNB0132010
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847728454
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANPUR LODHI
|
PB-06-005-051-001/21
(Jainpur)
|
2606005000NRG23251120220091555
|
29/11/2022
|
Kulwinder Singh
|
2606005WL007735
|
Kulwinder Singh
|
00354
|
PUNB0132010
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847728455
|
|
KULWINDER SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SULTANPUR LODHI
|
PB-06-005-109-001/53
(Sarai Jattan)
|
2606005000NRG23251120220091549
|
29/11/2022
|
Prinka
|
2606005WL007734
|
Prinka
|
00354
|
PUNB0132010
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847728456
|
|
PRINKA WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
29
|
SULTANPUR LODHI
|
PB-06-005-043-001/42
(Gazipur)
|
2606005000NRG23251120220091541
|
29/11/2022
|
Ratan
|
2606005WL007732
|
Ratan
|
00354
|
PUNB0312300
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847728459
|
|
RATAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANPUR LODHI
|
PB-06-005-067-001/39
(Lakh Warah)
|
2606005000NRG23291120220092364
|
29/11/2022
|
Jaggiro
|
2606005WL007832
|
Jaggiro
|
00354
|
PUNB0312300
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728460
|
|
JAGIRO & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
31
|
SULTANPUR LODHI
|
PB-06-005-005-001/26
(Amanipur)
|
2606005000NRG23251120220091831
|
29/11/2022
|
Salinder Kaur
|
2606005WL007765
|
Salinder Kaur
|
00354
|
PUNB0330400
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728461
|
|
SALINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
SULTANPUR LODHI
|
PB-06-005-136-001/24
(Wadhail Harnampur)
|
2606005000NRG23251120220091534
|
29/11/2022
|
Balwinder kaur
|
2606005WL007731
|
Balwinder kaur
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728457
|
|
BALWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SULTANPUR LODHI
|
PB-06-005-136-001/24
(Wadhail Harnampur)
|
2606005000NRG23251120220091535
|
29/11/2022
|
kaushal kumar
|
2606005WL007731
|
kaushal kumar
|
00462
|
UCBA0002379
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847728458
|
|
KOSHAL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
SULTANPUR LODHI
|
PB-06-005-007-001/142
(Amritpur)
|
2606005000NRG23291120220092095
|
29/11/2022
|
Balvir singh
|
2606005WL007814
|
Balvir singh
|
00468
|
UBIN0564508
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847728466
|
|
BALBIR SINGH SO SARAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36096
|
36096
|
|
|
|
|
|
|
|