|
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-05-005-028-001/55
(Jalalpur Khurd)
|
2605005000NRG23020920220035746
|
02/09/2022
|
SEEMA
|
2605005WL004578
|
SEEMA
|
00349
|
PSIB0000753
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641049700
|
|
SEEMA W/O SURINDER
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-028-001/43
(Jalalpur Khurd)
|
2605005000NRG23020920220035745
|
02/09/2022
|
BANSU
|
2605005WL004578
|
BANSU
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641049697
|
|
BANSU S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-062-001/11
(Nawan Pind Donewal)
|
2605005000NRG23020920220035740
|
02/09/2022
|
DEEPO
|
2605005WL004576
|
DEEPO
|
00354
|
PUNB0075200
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641049699
|
|
DEEPO W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LOHIAN
|
PB-05-005-080-001/11
(Turna)
|
2605005000NRG23020920220035742
|
02/09/2022
|
SHINDER KAUR
|
2605005WL004577
|
SHINDER KAUR
|
00354
|
PUNB0075200
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641049698
|
|
CHHINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-050-001/11
(Mehmuwal Mala)
|
2605005000NRG23020920220034596
|
02/09/2022
|
Balwinder kaur
|
2605005WL004436
|
Balwinder kaur
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641049701
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
LOHIAN
|
PB-05-005-050-001/9
(Mehmuwal Mala)
|
2605005000NRG23020920220034597
|
02/09/2022
|
Charno
|
2605005WL004436
|
Charno
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641049690
|
|
CHARNO W/O FAQIR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LOHIAN
|
PB-05-005-074-001/4
(Seechewal)
|
2605005000NRG23020920220034604
|
02/09/2022
|
RAJWINDER KAUR
|
2605005WL004437
|
RAJWINDER KAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641049693
|
|
RAJWINDER KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LOHIAN
|
PB-05-005-074-001/72
(Seechewal)
|
2605005000NRG23020920220034610
|
02/09/2022
|
HARPREET KAUR
|
2605005WL004437
|
HARPREET KAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641049692
|
|
HARPREET KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LOHIAN
|
PB-05-005-074-001/76
(Seechewal)
|
2605005000NRG23020920220034611
|
02/09/2022
|
SANTOSH RANI
|
2605005WL004437
|
SANTOSH RANI
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641049694
|
|
SANTOSH RANI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LOHIAN
|
PB-05-005-074-001/80
(Seechewal)
|
2605005000NRG23020920220034613
|
02/09/2022
|
JASWINDER KAUR
|
2605005WL004437
|
JASWINDER KAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641049702
|
|
JASWINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LOHIAN
|
PB-05-005-080-001/7
(Turna)
|
2605005000NRG23020920220035743
|
02/09/2022
|
CHARANJIT SINGH
|
2605005WL004577
|
CHARANJIT SINGH
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4641049691
|
|
CHARANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
12
|
LOHIAN
|
PB-05-005-041-001/13
(Kotli Kamboj)
|
2605005000NRG23020920220034541
|
02/09/2022
|
PARAMJIT KAUR
|
2605005WL004427
|
PARAMJIT KAUR
|
00354
|
PUNB0149310
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641049696
|
|
PARMJIT KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
13
|
LOHIAN
|
PB-05-005-054-001/31
(Mohriwal)
|
2605005000NRG23020920220035750
|
02/09/2022
|
JEETO
|
2605005WL004579
|
JEETO
|
00462
|
UCBA0001314
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641049695
|
|
JEETO W/O TARSEM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43428
|
43428
|
|
|
|
|
|
|
|