|
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-05-005-017-001/135
(Gatta Mundi Kasu)
|
2605005000NRG22090420220108224
|
09/04/2022
|
CHALLO BAI
|
2605005WL015030
|
CHALLO BAI
|
00045
|
BARB0NAHJAL
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156540221
|
|
CHALLOBAI
|
()
|
|
2
|
LOHIAN
|
PB-05-005-017-001/144
(Gatta Mundi Kasu)
|
2605005000NRG22090420220108227
|
09/04/2022
|
RANO BAI
|
2605005WL015030
|
RANO BAI
|
00045
|
BARB0NAHJAL
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156540218
|
|
RANOBAI
|
()
|
|
3
|
LOHIAN
|
PB-05-005-017-001/158
(Gatta Mundi Kasu)
|
2605005000NRG22090420220108228
|
09/04/2022
|
PIYAR KAUR
|
2605005WL015030
|
PIYAR KAUR
|
00045
|
BARB0NAHJAL
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156540217
|
|
PIYARKAUR
|
()
|
|
4
|
LOHIAN
|
PB-05-005-017-001/180
(Gatta Mundi Kasu)
|
2605005000NRG22090420220108229
|
09/04/2022
|
PARAMJIT KAUR
|
2605005WL015030
|
PARAMJIT KAUR
|
00045
|
BARB0NAHJAL
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156540219
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-071-001/117
(Sabuwal)
|
2605005000NRG22090420220108241
|
09/04/2022
|
MANJIT KAUR
|
2605005WL015032
|
MANJIT KAUR
|
00080
|
CLBL0000015
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156540207
|
|
MANJITKAUR
|
()
|
|
6
|
LOHIAN
|
PB-05-005-071-001/117
(Sabuwal)
|
2605005000NRG22090420220108240
|
09/04/2022
|
RANJIT SINGH
|
2605005WL015032
|
RANJIT SINGH
|
00080
|
CLBL0000015
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156540206
|
|
RANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
7
|
LOHIAN
|
PB-05-005-017-001/79
(Gatta Mundi Kasu)
|
2605005000NRG22090420220108231
|
09/04/2022
|
BALKAR SINGH
|
2605005WL015030
|
BALKAR SINGH
|
00415
|
SBIN0016147
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156540215
|
|
MR BALKAR SINGH SO PIARA SINGH
|
()
|
|
8
|
LOHIAN
|
PB-05-005-017-001/80
(Gatta Mundi Kasu)
|
2605005000NRG22090420220108232
|
09/04/2022
|
MALKIT SINGH
|
2605005WL015030
|
MALKIT SINGH
|
00415
|
SBIN0016147
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156540216
|
|
MR MALKEET SINGH SO JAGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
9
|
LOHIAN
|
PB-05-005-017-001/100
(Gatta Mundi Kasu)
|
2605005000NRG22090420220108223
|
09/04/2022
|
KULWINDER SINGH
|
2605005WL015030
|
KULWINDER SINGH
|
00462
|
UCBA0002309
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156540220
|
|
KULWINDER SINGH SO MANGAL SINGH
|
()
|
|
10
|
LOHIAN
|
PB-05-005-017-001/140
(Gatta Mundi Kasu)
|
2605005000NRG22090420220108225
|
09/04/2022
|
VEENA KUMARI
|
2605005WL015030
|
VEENA KUMARI
|
00462
|
UCBA0002309
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156540213
|
|
VEENA KUMARI W/O CHARAN SINGH
|
()
|
|
11
|
LOHIAN
|
PB-05-005-017-001/76
(Gatta Mundi Kasu)
|
2605005000NRG22090420220108230
|
09/04/2022
|
KAILASH KAUR
|
2605005WL015030
|
KAILASH KAUR
|
00462
|
UCBA0002309
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156540211
|
|
KLASH KAUR WO HARDEEP SINGH
|
()
|
|
12
|
LOHIAN
|
PB-05-005-071-001/116
(Sabuwal)
|
2605005000NRG22090420220108238
|
09/04/2022
|
JASWINDER KAUR
|
2605005WL015032
|
JASWINDER KAUR
|
00462
|
UCBA0002309
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156540212
|
|
JASWINDER KAUR
|
()
|
|
13
|
LOHIAN
|
PB-05-005-071-001/116
(Sabuwal)
|
2605005000NRG22090420220108237
|
09/04/2022
|
JOGINDER SINGH
|
2605005WL015032
|
JOGINDER SINGH
|
00462
|
UCBA0002309
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156540210
|
|
JOGINDER SINGH SO GIAN SINGH
|
()
|
|
14
|
LOHIAN
|
PB-05-005-071-001/116
(Sabuwal)
|
2605005000NRG22090420220108239
|
09/04/2022
|
RANJODH SINGH
|
2605005WL015032
|
RANJODH SINGH
|
00462
|
UCBA0002309
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156540209
|
|
RANJODH SINGH S/O JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13719
|
13719
|
|
|
|
|
|
|
|
|
15
|
LOHIAN
|
PB-05-005-017-001/140
(Gatta Mundi Kasu)
|
2605005000NRG22090420220108226
|
09/04/2022
|
CHARAN SINGH
|
2605005WL015030
|
CHARAN SINGH
|
00468
|
UBIN0566683
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156540208
|
|
CHARANSINGH
|
()
|
|
16
|
LOHIAN
|
PB-05-005-036-001/52
(Kara Ram Singh)
|
2605005000NRG22090420220108236
|
09/04/2022
|
RAJJI
|
2605005WL015031
|
RAJJI
|
00468
|
UBIN0566683
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156540214
|
|
RAJJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33356
|
33356
|
|
|
|
|
|
|
|