|
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-06-005-032-001/71
(Dariawal)
|
2606005000NRG23311020220083392
|
31/10/2022
|
Balwinder Singh
|
2606005WL006872
|
Balwinder Singh
|
00152
|
HDFC0002784
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107599409
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
SULTANPUR LODHI
|
PB-06-005-059-001/131
(Kamalpur)
|
2606005000NRG23311020220083396
|
31/10/2022
|
sukhwinder
|
2606005WL006873
|
sukhwinder
|
00349
|
PSIB0000823
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107599411
|
|
sukhwinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
SULTANPUR LODHI
|
PB-06-005-089-001/121
(Pitho Rahal)
|
2606005000NRG23281020220082695
|
31/10/2022
|
pardeep kaur
|
2606005WL006785
|
pardeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107599418
|
|
pardeep kaur
|
()
|
|
4
|
SULTANPUR LODHI
|
PB-06-005-089-001/122
(Pitho Rahal)
|
2606005000NRG23281020220082696
|
31/10/2022
|
Jjaswinder kaur
|
2606005WL006785
|
Jjaswinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107599422
|
|
Jjaswinder kaur
|
()
|
|
5
|
SULTANPUR LODHI
|
PB-06-005-089-001/125
(Pitho Rahal)
|
2606005000NRG23281020220082697
|
31/10/2022
|
Sukhwinder kaur
|
2606005WL006785
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107599416
|
|
Sukhwinder kaur
|
()
|
|
6
|
SULTANPUR LODHI
|
PB-06-005-089-001/126
(Pitho Rahal)
|
2606005000NRG23281020220082698
|
31/10/2022
|
maaza ram
|
2606005WL006785
|
maaza ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107599419
|
|
maaza ram
|
()
|
|
7
|
SULTANPUR LODHI
|
PB-06-005-089-001/127
(Pitho Rahal)
|
2606005000NRG23281020220082699
|
31/10/2022
|
Lovepreet Singh
|
2606005WL006785
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107599421
|
|
Lovepreet Singh
|
()
|
|
8
|
SULTANPUR LODHI
|
PB-06-005-089-001/128
(Pitho Rahal)
|
2606005000NRG23281020220082700
|
31/10/2022
|
beera
|
2606005WL006785
|
beera
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107599417
|
|
beera
|
()
|
|
9
|
SULTANPUR LODHI
|
PB-06-005-089-001/72
(Pitho Rahal)
|
2606005000NRG23281020220082702
|
31/10/2022
|
Rajinder kaur
|
2606005WL006785
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107599420
|
|
Rajinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
10
|
SULTANPUR LODHI
|
PB-06-005-089-001/121
(Pitho Rahal)
|
2606005000NRG23281020220082694
|
31/10/2022
|
Jaimal singh
|
2606005WL006785
|
Jaimal singh
|
00354
|
PUNB0107700
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107599412
|
|
Jaimal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
SULTANPUR LODHI
|
PB-06-005-071-001/26
(Mahablipur)
|
2606005000NRG23311020220083401
|
31/10/2022
|
Jagroop Kaur
|
2606005WL006873
|
Jagroop Kaur
|
00354
|
PUNB0132010
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107599413
|
|
Jagroop Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
SULTANPUR LODHI
|
PB-06-005-071-001/109
(Mahablipur)
|
2606005000NRG23311020220083398
|
31/10/2022
|
Joginder
|
2606005WL006873
|
Joginder
|
00354
|
PUNB0312300
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107599414
|
|
Joginder
|
()
|
|
13
|
SULTANPUR LODHI
|
PB-06-005-089-001/89
(Pitho Rahal)
|
2606005000NRG23281020220082703
|
31/10/2022
|
Lakhvir
|
2606005WL006785
|
Lakhvir
|
00354
|
PUNB0312300
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107599415
|
|
Lakhvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
SULTANPUR LODHI
|
PB-06-005-089-001/116
(Pitho Rahal)
|
2606005000NRG23281020220082693
|
31/10/2022
|
Lovepreet Singh
|
2606005WL006785
|
Lovepreet Singh
|
00468
|
UBIN0560715
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107599423
|
|
Lovepreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
SULTANPUR LODHI
|
PB-06-005-032-001/71
(Dariawal)
|
2606005000NRG23311020220083393
|
31/10/2022
|
Kulwinder Kaur
|
2606005WL006872
|
Kulwinder Kaur
|
00553
|
INDB0000802
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107599410
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SULTANPUR LODHI
|
PB2606005_311022FTO_74835
|
HDFC
|
HDFC0002784
|
SULTANPUR ROAD - KAPURTHALA
|
1692
|
|
2
|
SULTANPUR LODHI
|
PB2606005_311022FTO_74835
|
Punjab & Sind Bank
|
PSIB0000823
|
MOTHANWALA
|
564
|
|
3
|
SULTANPUR LODHI
|
PB2606005_311022FTO_74835
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
7896
|
|
4
|
SULTANPUR LODHI
|
PB2606005_311022FTO_74835
|
Punjab National Bank
|
PUNB0107700
|
BUSSOWAL
|
1128
|
|
5
|
SULTANPUR LODHI
|
PB2606005_311022FTO_74835
|
Punjab National Bank
|
PUNB0132010
|
Sultanpur Lodhi
|
564
|
|
6
|
SULTANPUR LODHI
|
PB2606005_311022FTO_74835
|
Punjab National Bank
|
PUNB0312300
|
SULTANPUR LODHI
|
1410
|
|
7
|
SULTANPUR LODHI
|
PB2606005_311022FTO_74835
|
Union Bank of India
|
UBIN0560715
|
SULTANPUR LODHI
|
282
|
|
8
|
SULTANPUR LODHI
|
PB2606005_311022FTO_74835
|
IndusInd Bank Ltd.
|
INDB0000802
|
KAPURTHALA
|
1692
|