|
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-05-005-004-001/10
(Bara Budh Singh)
|
2605005000NRG23070920220037570
|
07/09/2022
|
MANJIT KAUR
|
2605005WL004803
|
MANJIT KAUR
|
00080
|
CLBL0000015
|
3666
|
3666
|
Rejected
|
21/10/2022
|
|
5872093963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LOHIAN
|
PB-05-005-004-001/11
(Bara Budh Singh)
|
2605005000NRG23070920220037571
|
07/09/2022
|
LAKHWINDER KAUR
|
2605005WL004803
|
LAKHWINDER KAUR
|
00080
|
CLBL0000015
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872093961
|
|
LAKHWINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-004-001/19
(Bara Budh Singh)
|
2605005000NRG23070920220037574
|
07/09/2022
|
JASWINDER KAUR
|
2605005WL004803
|
JASWINDER KAUR
|
00080
|
CLBL0000018
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872093962
|
|
JASWINDER KAUR WO MALKIT SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-004-001/21
(Bara Budh Singh)
|
2605005000NRG23070920220037575
|
07/09/2022
|
KULWINDER KAUR
|
2605005WL004803
|
KULWINDER KAUR
|
00354
|
PUNB0075200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872093960
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-004-001/4
(Bara Budh Singh)
|
2605005000NRG23070920220037579
|
07/09/2022
|
SURJIT KAUR
|
2605005WL004803
|
SURJIT KAUR
|
00462
|
UCBA0002309
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872093965
|
|
SURJIT KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
6
|
LOHIAN
|
PB-05-005-085-001/11
(Basti Darewal)
|
2605005000NRG23070920220037246
|
07/09/2022
|
SANTOKH KAUR
|
2605005WL004753
|
SANTOKH KAUR
|
00462
|
UCBA0002309
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872093964
|
|
SANTOSH KAUR W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
LOHIAN
|
PB-05-005-004-001/14
(Bara Budh Singh)
|
2605005000NRG23070920220037572
|
07/09/2022
|
KULWANT KAUR
|
2605005WL004803
|
KULWANT KAUR
|
00468
|
UBIN0566683
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872093967
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
LOHIAN
|
PB-05-005-004-001/3
(Bara Budh Singh)
|
2605005000NRG23070920220037576
|
07/09/2022
|
SUNITA
|
2605005WL004803
|
SUNITA
|
00468
|
UBIN0566683
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872093966
|
|
SUNITA WO GULJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|