|
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-05-005-006-001/14
(Bara Jodh Singh)
|
2605005000NRG23101120220059437
|
10/11/2022
|
BINDO
|
2605005WL007508
|
BINDO
|
00045
|
BARB0GIDARX
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6498480006
|
|
Bindo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-060-001/13
(Nall)
|
2605005000NRG23101120220059403
|
10/11/2022
|
SATYA
|
2605005WL007504
|
SATYA
|
00045
|
BARB0NAHJAL
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6498480015
|
|
SATYA WO DHARAM CHAND
|
BANK OF BARODA(606985)
|
|
3
|
LOHIAN
|
PB-05-005-060-001/55
(Nall)
|
2605005000NRG23101120220059409
|
10/11/2022
|
SEETO
|
2605005WL007504
|
SEETO
|
00045
|
BARB0NAHJAL
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6498480014
|
|
SEETO WO GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-067-001/21
(Pipli)
|
2605005000NRG23101120220059457
|
10/11/2022
|
BALWINDER SINGH
|
2605005WL007510
|
BALWINDER SINGH
|
00349
|
PSIB0000698
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6498480000
|
|
BALWINDER SINGH SO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
LOHIAN
|
PB-05-005-067-001/22
(Pipli)
|
2605005000NRG23101120220059458
|
10/11/2022
|
GURPDEEP SINGH
|
2605005WL007510
|
GURPDEEP SINGH
|
00349
|
PSIB0000698
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498479999
|
|
GURDEEP SINGH S/O BHOLA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
LOHIAN
|
PB-05-005-060-001/26
(Nall)
|
2605005000NRG23101120220059406
|
10/11/2022
|
SOKHA
|
2605005WL007504
|
SOKHA
|
00349
|
PSIB0000753
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6498480020
|
|
SOKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
LOHIAN
|
PB-05-005-060-001/19
(Nall)
|
2605005000NRG23101120220059405
|
10/11/2022
|
RANI
|
2605005WL007504
|
RANI
|
00354
|
PUNB0075200
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6498480021
|
|
RANI W/O DEEP & DEEP S/O GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LOHIAN
|
PB-05-005-060-001/28
(Nall)
|
2605005000NRG23101120220059407
|
10/11/2022
|
MALKIT SINGH
|
2605005WL007504
|
MALKIT SINGH
|
00354
|
PUNB0075200
|
846
|
846
|
Processed
|
16/11/2022
|
|
6498480022
|
|
MALKIT S/O JAGIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LOHIAN
|
PB-05-005-067-001/4
(Pipli)
|
2605005000NRG23101120220059460
|
10/11/2022
|
GURBAX SINGH
|
2605005WL007510
|
GURBAX SINGH
|
00354
|
PUNB0075200
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498480001
|
|
GURBAKHSH SINGH SO BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
LOHIAN
|
PB-05-005-011-001/20
(Dhada Daulatpur )
|
2605005000NRG23101120220059443
|
10/11/2022
|
DEBO
|
2605005WL007509
|
DEBO
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6498480018
|
|
DEBO W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LOHIAN
|
PB-05-005-011-001/24
(Dhada Daulatpur )
|
2605005000NRG23101120220059444
|
10/11/2022
|
SHINGARA SINGH
|
2605005WL007509
|
SHINGARA SINGH
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6498480002
|
|
SHINGARA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LOHIAN
|
PB-05-005-011-001/29
(Dhada Daulatpur )
|
2605005000NRG23101120220059445
|
10/11/2022
|
SURJIT KAUR
|
2605005WL007509
|
SURJIT KAUR
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6498480019
|
|
SURJIT KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LOHIAN
|
PB-05-005-011-001/31
(Dhada Daulatpur )
|
2605005000NRG23101120220059446
|
10/11/2022
|
CHAMALI
|
2605005WL007509
|
CHAMALI
|
00354
|
PUNB0077200
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6498479998
|
|
CHABELI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
14
|
LOHIAN
|
PB-05-005-011-001/17
(Dhada Daulatpur )
|
2605005000NRG23101120220059442
|
10/11/2022
|
PALU
|
2605005WL007509
|
PALU
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6498480003
|
|
PALU S/O JAGAR
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
15
|
LOHIAN
|
PB-05-005-055-001/12
(Motipur)
|
2605005000NRG23101120220059419
|
10/11/2022
|
PIYARO
|
2605005WL007505
|
PIYARO
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6498480017
|
|
PIYARO W/O ABBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
16
|
LOHIAN
|
PB-05-005-055-001/1
(Motipur)
|
2605005000NRG23101120220059418
|
10/11/2022
|
SHEELO
|
2605005WL007505
|
SHEELO
|
00354
|
PUNB0352400
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6498480010
|
|
SHEELA WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LOHIAN
|
PB-05-005-078-001/25
(Sohal Talkha Dakhni)
|
2605005000NRG23101120220059427
|
10/11/2022
|
BALWINDER KAUR
|
2605005WL007507
|
BALWINDER KAUR
|
00354
|
PUNB0352400
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6498480012
|
|
SHRI BALMIK JLGBALWINDER KAUR W/O HARJIN
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
LOHIAN
|
PB-05-005-078-001/41
(Sohal Talkha Dakhni)
|
2605005000NRG23101120220059428
|
10/11/2022
|
REENA
|
2605005WL007507
|
REENA
|
00354
|
PUNB0352400
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6498480008
|
|
REENA W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
LOHIAN
|
PB-05-005-078-001/42
(Sohal Talkha Dakhni)
|
2605005000NRG23101120220059429
|
10/11/2022
|
ASHA RANI
|
2605005WL007507
|
ASHA RANI
|
00354
|
PUNB0352400
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6498480013
|
|
ASHA RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LOHIAN
|
PB-05-005-078-001/49
(Sohal Talkha Dakhni)
|
2605005000NRG23101120220059430
|
10/11/2022
|
YASODHA
|
2605005WL007507
|
YASODHA
|
00354
|
PUNB0352400
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6498480007
|
|
YASODHA WO SURAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LOHIAN
|
PB-05-005-078-001/6
(Sohal Talkha Dakhni)
|
2605005000NRG23101120220059431
|
10/11/2022
|
NARINDER SINGH
|
2605005WL007507
|
NARINDER SINGH
|
00354
|
PUNB0352400
|
2538
|
2538
|
Processed
|
16/11/2022
|
|
6498480011
|
|
NARINDER SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
LOHIAN
|
PB-05-005-078-001/9
(Sohal Talkha Dakhni)
|
2605005000NRG23101120220059436
|
10/11/2022
|
KULWANT KAUR
|
2605005WL007507
|
KULWANT KAUR
|
00354
|
PUNB0352400
|
2820
|
2820
|
Processed
|
16/11/2022
|
|
6498480009
|
|
SHRI BALMIK JLGKULWANT KAUR W/O BALVIR S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
23
|
LOHIAN
|
PB-05-005-067-001/5
(Pipli)
|
2605005000NRG23101120220059461
|
10/11/2022
|
PARAMJIT KAUR
|
2605005WL007510
|
PARAMJIT KAUR
|
00462
|
UCBA0001314
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498480005
|
|
MRS PARAMJEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
LOHIAN
|
PB-05-005-067-001/9
(Pipli)
|
2605005000NRG23101120220059465
|
10/11/2022
|
BURR SINGH
|
2605005WL007510
|
BURR SINGH
|
00462
|
UCBA0001314
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6498480004
|
|
BURH SINGH S/O HEERA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
LOHIAN
|
PB-05-005-006-001/34
(Bara Jodh Singh)
|
2605005000NRG23101120220059438
|
10/11/2022
|
BALJIT KAUR
|
2605005WL007508
|
BALJIT KAUR
|
00468
|
UBIN0566683
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6498480016
|
|
BALJEET KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69090
|
69090
|
|
|
|
|
|
|
|