|
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-05-005-040-001/107
(Kotha)
|
2605005000NRG24061120230057594
|
06/11/2023
|
PARAMJIT SINGH
|
2605005WL005325
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011088932
|
|
PARMJIT SINGH SO TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
LOHIAN
|
PB-05-005-073-001/45
(Sardarwala)
|
2605005000NRG24061120230057596
|
06/11/2023
|
KULWANT KAUR
|
2605005WL005326
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8011088933
|
|
KULWANT KAUR W/O BALDEV SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
3
|
LOHIAN
|
PB-05-005-073-001/47
(Sardarwala)
|
2605005000NRG24061120230057597
|
06/11/2023
|
BALJIT KAUR
|
2605005WL005326
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011088931
|
|
BALJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-078-001/53
(Sohal Talkha Dakhni)
|
2605005000NRG24061120230057598
|
06/11/2023
|
MANJIT KAUR
|
2605005WL005327
|
MANJIT KAUR
|
00354
|
PUNB0352400
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011088934
|
|
MANJIT KAUR AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-027-001/93
(Jalalpur Kalan )
|
2605005000NRG24061120230057593
|
06/11/2023
|
AMRIK SINGH
|
2605005WL005324
|
AMRIK SINGH
|
00462
|
UCBA0002309
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8011088930
|
|
AMRIK SINGH SO MAHINDER SINGH
|
UCO BANK(607066)
|
|
6
|
LOHIAN
|
PB-05-005-040-001/41
(Kotha)
|
2605005000NRG24061120230057595
|
06/11/2023
|
BINDER
|
2605005WL005325
|
BINDER
|
00462
|
UCBA0002309
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8011088935
|
|
BINDER KAUR W/O RESHAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21816
|
21816
|
|
|
|
|
|
|
|