|
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
|
LOHIAN
|
PB-05-005-048-001/130
(Manak)
|
2605005000NRG24151020230048933
|
16/10/2023
|
GEETA RANI
|
2605005WL004469
|
GEETA RANI
|
00080
|
CLBL0000015
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376299258
|
|
Mrs. GEETA RANI W/O BALJINDER SINGH
|
INDIAN BANK(607105)
|
|
2
|
LOHIAN
|
PB-05-005-048-001/17
(Manak)
|
2605005000NRG24151020230048935
|
16/10/2023
|
RANI
|
2605005WL004469
|
RANI
|
00080
|
CLBL0000015
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376299257
|
|
RANI W/O BALDEV SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
3
|
LOHIAN
|
PB-05-005-048-001/56
(Manak)
|
2605005000NRG24151020230048941
|
16/10/2023
|
INDERJIT KAUR
|
2605005WL004469
|
INDERJIT KAUR
|
00080
|
CLBL0000015
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376299256
|
|
INDERJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-048-001/20
(Manak)
|
2605005000NRG24151020230048937
|
16/10/2023
|
VIDYA RANI
|
2605005WL004469
|
VIDYA RANI
|
00152
|
HDFC0001828
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7376299282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LOHIAN
|
PB-05-005-048-001/97
(Manak)
|
2605005000NRG24151020230048948
|
16/10/2023
|
KAMALJEET KAUR
|
2605005WL004469
|
KAMALJEET KAUR
|
00152
|
HDFC0001828
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376299286
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
LOHIAN
|
PB-05-005-048-001/14
(Manak)
|
2605005000NRG24151020230048934
|
16/10/2023
|
MANJIT KAUR
|
2605005WL004469
|
MANJIT KAUR
|
00349
|
PSIB0000753
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376299259
|
|
MANJEET KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LOHIAN
|
PB-05-005-048-001/19
(Manak)
|
2605005000NRG24151020230048936
|
16/10/2023
|
NASEEB KAUR
|
2605005WL004469
|
NASEEB KAUR
|
00349
|
PSIB0000753
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376299261
|
|
SEEBO
|
BANK OF BARODA(606985)
|
|
8
|
LOHIAN
|
PB-05-005-048-001/30
(Manak)
|
2605005000NRG24151020230048938
|
16/10/2023
|
KULWANT KAUR
|
2605005WL004469
|
KULWANT KAUR
|
00349
|
PSIB0000753
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376299260
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
LOHIAN
|
PB-05-005-048-001/34
(Manak)
|
2605005000NRG24151020230048940
|
16/10/2023
|
KULWINDER KAUR
|
2605005WL004469
|
KULWINDER KAUR
|
00349
|
PSIB0000753
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376299264
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
LOHIAN
|
PB-05-005-048-001/63
(Manak)
|
2605005000NRG24151020230048942
|
16/10/2023
|
SATPAL KAUR
|
2605005WL004469
|
SATPAL KAUR
|
00349
|
PSIB0000753
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376299262
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LOHIAN
|
PB-05-005-048-001/80
(Manak)
|
2605005000NRG24151020230048946
|
16/10/2023
|
MAGI SINGH
|
2605005WL004469
|
MAGI SINGH
|
00349
|
PSIB0000753
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376299263
|
|
MAGI SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
12
|
LOHIAN
|
PB-05-005-037-001/1
(Kasupur)
|
2605005000NRG24161020230049022
|
16/10/2023
|
KULWINDER
|
2605005WL004479
|
KULWINDER
|
00354
|
PUNB0094000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376299272
|
|
KULWINDER KAUR W/O GULZAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LOHIAN
|
PB-05-005-037-001/36
(Kasupur)
|
2605005000NRG24161020230049023
|
16/10/2023
|
DEEPO
|
2605005WL004479
|
DEEPO
|
00354
|
PUNB0094000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376299265
|
|
DEEPO WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LOHIAN
|
PB-05-005-037-001/67
(Kasupur)
|
2605005000NRG24161020230049025
|
16/10/2023
|
SAWARN SINGH
|
2605005WL004479
|
SAWARN SINGH
|
00354
|
PUNB0094000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376299266
|
|
SWARN SINGH S/O MEHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
LOHIAN
|
PB-05-005-037-001/68
(Kasupur)
|
2605005000NRG24161020230049026
|
16/10/2023
|
HARJINDER KAUR
|
2605005WL004479
|
HARJINDER KAUR
|
00354
|
PUNB0094000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376299268
|
|
HARJIDNER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
LOHIAN
|
PB-05-005-037-001/71
(Kasupur)
|
2605005000NRG24161020230049027
|
16/10/2023
|
JAGAR SINGH
|
2605005WL004479
|
JAGAR SINGH
|
00354
|
PUNB0094000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376299269
|
|
JAGAR SINGH SO FAKIRYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LOHIAN
|
PB-05-005-037-001/77
(Kasupur)
|
2605005000NRG24161020230049028
|
16/10/2023
|
LACHHMI
|
2605005WL004479
|
LACHHMI
|
00354
|
PUNB0094000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376299270
|
|
LACHHMI W/O MANGAT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LOHIAN
|
PB-05-005-037-001/95
(Kasupur)
|
2605005000NRG24161020230049029
|
16/10/2023
|
Amanjit kaur
|
2605005WL004479
|
Amanjit kaur
|
00354
|
PUNB0094000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376299271
|
|
AMANJIT KAUR DO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LOHIAN
|
PB-05-005-047-001/13
(Malupur)
|
2605005000NRG24151020230048949
|
16/10/2023
|
MANJIT KAUR
|
2605005WL004470
|
MANJIT KAUR
|
00354
|
PUNB0094000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376299273
|
|
MANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LOHIAN
|
PB-05-005-047-001/15
(Malupur)
|
2605005000NRG24151020230048950
|
16/10/2023
|
BHAJNO
|
2605005WL004470
|
BHAJNO
|
00354
|
PUNB0094000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376299274
|
|
BHAJNO W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LOHIAN
|
PB-05-005-047-001/15
(Malupur)
|
2605005000NRG24151020230048951
|
16/10/2023
|
HARMESH LAL
|
2605005WL004470
|
HARMESH LAL
|
00354
|
PUNB0094000
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376299267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LOHIAN
|
PB-05-005-047-001/28
(Malupur)
|
2605005000NRG24151020230048952
|
16/10/2023
|
GURDEV KAUR
|
2605005WL004470
|
GURDEV KAUR
|
00354
|
PUNB0094000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376299275
|
|
GURDEV KAUR AND MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
LOHIAN
|
PB-05-005-047-001/3
(Malupur)
|
2605005000NRG24151020230048953
|
16/10/2023
|
RAJWINDER KAUR
|
2605005WL004470
|
RAJWINDER KAUR
|
00354
|
PUNB0094000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376299276
|
|
RAJWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
LOHIAN
|
PB-05-005-047-001/36
(Malupur)
|
2605005000NRG24151020230048954
|
16/10/2023
|
PARMINDER KAUR
|
2605005WL004470
|
PARMINDER KAUR
|
00354
|
PUNB0094000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376299277
|
|
PARMINDER KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
25
|
LOHIAN
|
PB-05-005-048-001/32
(Manak)
|
2605005000NRG24151020230048939
|
16/10/2023
|
BALWINDER KAUR
|
2605005WL004469
|
BALWINDER KAUR
|
00415
|
SBIN0016147
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376299279
|
|
BALWINDER KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
LOHIAN
|
PB-05-005-037-001/62
(Kasupur)
|
2605005000NRG24161020230049024
|
16/10/2023
|
Salwant raj
|
2605005WL004479
|
Salwant raj
|
00462
|
UCBA0001314
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376299255
|
|
SALWANT RAJ
|
CAPITAL LOCAL AREA BANK(607307)
|
|
27
|
LOHIAN
|
PB-05-005-048-001/13
(Manak)
|
2605005000NRG24151020230048932
|
16/10/2023
|
BALVIR SINGH
|
2605005WL004469
|
BALVIR SINGH
|
00462
|
UCBA0001314
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376299254
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
LOHIAN
|
PB-05-005-048-001/128
(Manak)
|
2605005000NRG24151020230048930
|
16/10/2023
|
BAKSHO
|
2605005WL004469
|
BAKSHO
|
00462
|
UCBA0002309
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376299281
|
|
BAKSHO WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
LOHIAN
|
PB-05-005-048-001/129
(Manak)
|
2605005000NRG24151020230048931
|
16/10/2023
|
BAKHSHO
|
2605005WL004469
|
BAKHSHO
|
00468
|
UBIN0566683
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376299285
|
|
BAKHSHO W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
LOHIAN
|
PB-05-005-048-001/71
(Manak)
|
2605005000NRG24151020230048943
|
16/10/2023
|
RAJWINDER KAUR
|
2605005WL004469
|
RAJWINDER KAUR
|
00468
|
UBIN0566683
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376299278
|
|
RAJWINDER KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
LOHIAN
|
PB-05-005-048-001/77
(Manak)
|
2605005000NRG24151020230048944
|
16/10/2023
|
MAIYA
|
2605005WL004469
|
MAIYA
|
00468
|
UBIN0566683
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376299280
|
|
MAIYA W/O NARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
LOHIAN
|
PB-05-005-048-001/78
(Manak)
|
2605005000NRG24151020230048945
|
16/10/2023
|
AJIT SINGH
|
2605005WL004469
|
AJIT SINGH
|
00468
|
UBIN0566683
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376299284
|
|
AJIT SINGH SO GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
LOHIAN
|
PB-05-005-048-001/86
(Manak)
|
2605005000NRG24151020230048947
|
16/10/2023
|
BAKHSHO
|
2605005WL004469
|
BAKHSHO
|
00468
|
UBIN0566683
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376299283
|
|
BAKSHO WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44844
|
44844
|
|
|
|
|
|
|
|