|
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-05-005-015-001/11
(Essewal)
|
2605005000NRG23071120220058287
|
08/11/2022
|
AMARJIT KAUR
|
2605005WL007340
|
AMARJIT KAUR
|
00080
|
CLBL0000008
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455758008
|
|
AMARJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
2
|
LOHIAN
|
PB-05-005-015-001/13
(Essewal)
|
2605005000NRG23071120220058288
|
08/11/2022
|
BALJINDER KAUR
|
2605005WL007340
|
BALJINDER KAUR
|
00080
|
CLBL0000008
|
2538
|
2538
|
Processed
|
15/11/2022
|
|
6455758009
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-038-001/41
(Khanpur Rajputan)
|
2605005000NRG23071120220058295
|
08/11/2022
|
SALINDER KAUR
|
2605005WL007340
|
SALINDER KAUR
|
00177
|
IOBA0000682
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455758011
|
|
SALINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-015-001/33
(Essewal)
|
2605005000NRG23071120220058289
|
08/11/2022
|
MADAN LAL
|
2605005WL007340
|
MADAN LAL
|
00354
|
PUNB0094000
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455758014
|
|
MADAN LAL SO PAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LOHIAN
|
PB-05-005-015-001/42
(Essewal)
|
2605005000NRG23071120220058291
|
08/11/2022
|
LOVEPREET HANS
|
2605005WL007340
|
LOVEPREET HANS
|
00354
|
PUNB0094000
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455758013
|
|
LOVEPREET HANS SO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LOHIAN
|
PB-05-005-015-001/5
(Essewal)
|
2605005000NRG23071120220058292
|
08/11/2022
|
KULWINDER KAUR
|
2605005WL007340
|
KULWINDER KAUR
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455758012
|
|
KULWINDER KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
7
|
LOHIAN
|
PB-05-005-015-001/41
(Essewal)
|
2605005000NRG23071120220058290
|
08/11/2022
|
RAKHAL BABY
|
2605005WL007340
|
RAKHAL BABY
|
00462
|
UCBA0000262
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455758015
|
|
RAKAL BABI W/O PALWINDER
|
UCO BANK(607066)
|
|
8
|
LOHIAN
|
PB-05-005-038-001/34
(Khanpur Rajputan)
|
2605005000NRG23071120220058294
|
08/11/2022
|
Amarjit Kaur
|
2605005WL007340
|
Amarjit Kaur
|
00462
|
UCBA0000262
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6455758010
|
|
AMARJIT KAUR W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|