|
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-05-005-049-001/36
(Mandala)
|
2605005000NRG24281120230061762
|
28/11/2023
|
SEEBO
|
2605005WL0005890
|
SEEBO
|
00045
|
BARB0GIDARX
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005395453
|
|
SEEBO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-071-001/73
(Sabuwal)
|
2605005000NRG24281120230061764
|
28/11/2023
|
PREM SINGH
|
2605005WL0005892
|
PREM SINGH
|
00152
|
HDFC0001828
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9005395454
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-039-001/39
(Khosa)
|
2605005000NRG24281120230061761
|
28/11/2023
|
GURMEET KAUR
|
2605005WL0005889
|
GURMEET KAUR
|
00349
|
PSIB0000753
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005395455
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-028-001/3
(Jalalpur Khurd)
|
2605005000NRG24281120230061755
|
28/11/2023
|
Joginder Singh
|
2605005WL0005886
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9005395462
|
No Such Account
|
|
|
|
5
|
LOHIAN
|
PB-05-005-035-001/53
(Kang Khurd)
|
2605005000NRG24281120230061757
|
28/11/2023
|
Tarsem Lal
|
2605005WL0005887
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005395464
|
|
Tarsem Lal
|
()
|
|
6
|
LOHIAN
|
PB-05-005-035-001/53
(Kang Khurd)
|
2605005000NRG24281120230061756
|
28/11/2023
|
Tarsem Lal
|
2605005WL0005886
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005395463
|
|
Tarsem Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
LOHIAN
|
PB-05-005-039-001/17
(Khosa)
|
2605005000NRG24281120230061760
|
28/11/2023
|
DARSHAN KAUR
|
2605005WL0005889
|
DARSHAN KAUR
|
00354
|
PUNB0075200
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005395456
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
LOHIAN
|
PB-05-005-003-001/75
(Badshahpur)
|
2605005000NRG24281120230061759
|
28/11/2023
|
JINDER
|
2605005WL0005888
|
JINDER
|
00354
|
PUNB0094000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005395459
|
|
JINDER
|
()
|
|
9
|
LOHIAN
|
PB-05-005-037-001/50
(Kasupur)
|
2605005000NRG24281120230061772
|
28/11/2023
|
BALJIT KAUR
|
2605005WL0005898
|
BALJIT KAUR
|
00354
|
PUNB0094000
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005395458
|
|
BALJIT KAUR
|
()
|
|
10
|
LOHIAN
|
PB-05-005-047-001/15
(Malupur)
|
2605005000NRG24281120230061771
|
28/11/2023
|
HARMESH LAL
|
2605005WL0005897
|
HARMESH LAL
|
00354
|
PUNB0094000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005395457
|
|
HARMESH LAL
|
()
|
|
11
|
LOHIAN
|
PB-05-005-047-001/15
(Malupur)
|
2605005000NRG24281120230061770
|
28/11/2023
|
HARMESH LAL
|
2605005WL0005896
|
HARMESH LAL
|
00354
|
PUNB0094000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005395449
|
|
HARMESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
12
|
LOHIAN
|
PB-05-005-068-001/55
(Raiwal Bet)
|
2605005000NRG24281120230061767
|
28/11/2023
|
BALDEV SINGH
|
2605005WL0005893
|
BALDEV SINGH
|
00354
|
PUNB0149310
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005395461
|
|
BALDEV SINGH
|
()
|
|
13
|
LOHIAN
|
PB-05-005-077-001/32
(Sidhupur)
|
2605005000NRG24281120230061769
|
28/11/2023
|
SONIA
|
2605005WL0005895
|
SONIA
|
00354
|
PUNB0149310
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005395460
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
14
|
LOHIAN
|
PB-05-005-053-001/73
(Miani)
|
2605005000NRG24281120230061763
|
28/11/2023
|
CHARAN KAUR
|
2605005WL0005891
|
CHARAN KAUR
|
00462
|
UCBA0001314
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005395466
|
|
CHARAN KAUR
|
()
|
|
15
|
LOHIAN
|
PB-05-005-076-001/73
(Shindhar)
|
2605005000NRG24281120230061768
|
28/11/2023
|
BHAJNO
|
2605005WL0005894
|
BHAJNO
|
00462
|
UCBA0001314
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005395465
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
LOHIAN
|
PB-05-005-071-001/89
(Sabuwal)
|
2605005000NRG24281120230061766
|
28/11/2023
|
RAJVIR KAUR
|
2605005WL0005892
|
RAJVIR KAUR
|
00462
|
UCBA0002309
|
3939
|
3939
|
Rejected
|
01/01/2024
|
|
9005395468
|
Account closed
|
|
|
|
17
|
LOHIAN
|
PB-05-005-071-001/89
(Sabuwal)
|
2605005000NRG24281120230061765
|
28/11/2023
|
RAJVIR KAUR
|
2605005WL0005892
|
RAJVIR KAUR
|
00462
|
UCBA0002309
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
9005395467
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48177
|
48177
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LOHIAN
|
PB2605005_281123FTO_71727
|
Bank of Baroda
|
BARB0GIDARX
|
GIDAR PINDI, DIST. JALANDHAR, PUNJAB
|
2424
|
|
2
|
LOHIAN
|
PB2605005_281123FTO_71727
|
HDFC
|
HDFC0001828
|
LOHIAN KHAS
|
1818
|
|
3
|
LOHIAN
|
PB2605005_281123FTO_71727
|
Punjab & Sind Bank
|
PSIB0000753
|
LOHIA KHAS, JANTA MARKET
|
1818
|
|
4
|
LOHIAN
|
PB2605005_281123FTO_71727
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Shahkot
|
9999
|
|
5
|
LOHIAN
|
PB2605005_281123FTO_71727
|
Punjab National Bank
|
PUNB0075200
|
LOHIAN KHAS
|
3939
|
|
6
|
LOHIAN
|
PB2605005_281123FTO_71727
|
Punjab National Bank
|
PUNB0094000
|
RUPEWAL CHOWK
|
6666
|
|
7
|
LOHIAN
|
PB2605005_281123FTO_71727
|
Punjab National Bank
|
PUNB0149310
|
Lohian Khas
|
7878
|
|
8
|
LOHIAN
|
PB2605005_281123FTO_71727
|
UCO Bank
|
UCBA0001314
|
LASURI
|
6060
|
|
9
|
LOHIAN
|
PB2605005_281123FTO_71727
|
UCO Bank
|
UCBA0002309
|
LOHIAN KHAS
|
7575
|