|
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-05-005-064-001/108
(Nihaluwal)
|
2605005000NRG23021120220055675
|
02/11/2022
|
DEV
|
2605005WL006978
|
DEV
|
00080
|
CLBL0000053
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354431774
|
|
DEV
|
()
|
|
2
|
LOHIAN
|
PB-05-005-064-001/122
(Nihaluwal)
|
2605005000NRG23021120220055677
|
02/11/2022
|
TIRATH
|
2605005WL006978
|
TIRATH
|
00080
|
CLBL0000053
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354431781
|
|
TIRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-044-001/58
(Mala)
|
2605005000NRG23021120220055692
|
02/11/2022
|
AMANPREET KAUR
|
2605005WL006979
|
AMANPREET KAUR
|
00152
|
HDFC0002224
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354431765
|
|
AMANPREET KAUR
|
()
|
|
4
|
LOHIAN
|
PB-05-005-044-001/58
(Mala)
|
2605005000NRG23021120220055691
|
02/11/2022
|
GURJIT SINGH
|
2605005WL006979
|
GURJIT SINGH
|
00152
|
HDFC0002224
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354431764
|
|
GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-044-001/31
(Mala)
|
2605005000NRG23021120220055688
|
02/11/2022
|
SUKHDEV SINGH
|
2605005WL006979
|
SUKHDEV SINGH
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354431780
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
LOHIAN
|
PB-05-005-044-001/49
(Mala)
|
2605005000NRG23021120220055690
|
02/11/2022
|
SARABJIT KAUR
|
2605005WL006979
|
SARABJIT KAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354431766
|
|
SARABJIT KAUR
|
()
|
|
7
|
LOHIAN
|
PB-05-005-064-001/106
(Nihaluwal)
|
2605005000NRG23021120220055674
|
02/11/2022
|
DHARAMPREET SINGH
|
2605005WL006978
|
DHARAMPREET SINGH
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354431773
|
|
DHARAMPREET SINGH
|
()
|
|
8
|
LOHIAN
|
PB-05-005-064-001/121
(Nihaluwal)
|
2605005000NRG23021120220055676
|
02/11/2022
|
JAGROOP
|
2605005WL006978
|
JAGROOP
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354431772
|
|
JAGROOP
|
()
|
|
9
|
LOHIAN
|
PB-05-005-064-001/127
(Nihaluwal)
|
2605005000NRG23021120220055678
|
02/11/2022
|
ASHA
|
2605005WL006978
|
ASHA
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354431777
|
|
ASHA
|
()
|
|
10
|
LOHIAN
|
PB-05-005-064-001/78
(Nihaluwal)
|
2605005000NRG23021120220055679
|
02/11/2022
|
LAKHWARSH
|
2605005WL006978
|
LAKHWARSH
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354431778
|
|
LAKHWARSH
|
()
|
|
11
|
LOHIAN
|
PB-05-005-088-001/43
(Basti Nihaluwal)
|
2605005000NRG23021120220055680
|
02/11/2022
|
NARINDER
|
2605005WL006978
|
NARINDER
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354431779
|
|
NARINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
12
|
LOHIAN
|
PB-05-005-044-001/16
(Mala)
|
2605005000NRG23021120220055681
|
02/11/2022
|
SULNINDER SINGH
|
2605005WL006979
|
SULNINDER SINGH
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354431767
|
|
SULNINDER SINGH
|
()
|
|
13
|
LOHIAN
|
PB-05-005-044-001/18
(Mala)
|
2605005000NRG23021120220055682
|
02/11/2022
|
KULDEEP KAUR
|
2605005WL006979
|
KULDEEP KAUR
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354431771
|
|
KULDEEP KAUR
|
()
|
|
14
|
LOHIAN
|
PB-05-005-044-001/6
(Mala)
|
2605005000NRG23021120220055693
|
02/11/2022
|
KARNAIL SINGH
|
2605005WL006979
|
KARNAIL SINGH
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354431770
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
15
|
LOHIAN
|
PB-05-005-022-001/51
(Heran)
|
2605005000NRG23021120220055673
|
02/11/2022
|
RASHPAL KAUR
|
2605005WL006977
|
RASHPAL KAUR
|
00415
|
SBIN0016147
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354431776
|
|
MRS RACHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
LOHIAN
|
PB-05-005-022-001/51
(Heran)
|
2605005000NRG23021120220055672
|
02/11/2022
|
RAJWINDER SINGH
|
2605005WL006977
|
RAJWINDER SINGH
|
00462
|
UCBA0001314
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354431769
|
|
RAJWINDER SINGH S/O SOHAN SINGH
|
()
|
|
17
|
LOHIAN
|
PB-05-005-072-001/25
(Sajjanwal)
|
2605005000NRG23021120220055697
|
02/11/2022
|
ROOPA
|
2605005WL006979
|
ROOPA
|
00462
|
UCBA0001314
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354431768
|
|
ANMOL
|
()
|
|
18
|
LOHIAN
|
PB-05-005-072-001/25
(Sajjanwal)
|
2605005000NRG23021120220055696
|
02/11/2022
|
SARABJIT SINGH
|
2605005WL006979
|
SARABJIT SINGH
|
00462
|
UCBA0001314
|
3666
|
3666
|
Processed
|
10/11/2022
|
|
6354431775
|
|
SARABJIT SINGH S/O JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|