|
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-05-005-063-001/19
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059684
|
11/11/2022
|
BALWINDER KAUR
|
2605005WL007545
|
BALWINDER KAUR
|
00152
|
HDFC0001828
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518589186
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-063-001/39
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059690
|
11/11/2022
|
SURJIT KAUR
|
2605005WL007545
|
SURJIT KAUR
|
00349
|
PSIB0000753
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518589187
|
|
SURJIT KAUR
|
()
|
|
3
|
LOHIAN
|
PB-05-005-077-001/113
(Sidhupur)
|
2605005000NRG23111120220059669
|
11/11/2022
|
RAMAN
|
2605005WL007544
|
RAMAN
|
00349
|
PSIB0000753
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518589188
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-063-001/1
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059683
|
11/11/2022
|
HARBANS KAUR
|
2605005WL007545
|
HARBANS KAUR
|
00354
|
PUNB0075200
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518589194
|
|
HARBANS KAUR
|
()
|
|
5
|
LOHIAN
|
PB-05-005-063-001/28
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059686
|
11/11/2022
|
DEEPO
|
2605005WL007545
|
DEEPO
|
00354
|
PUNB0075200
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518589189
|
|
DEEPO
|
()
|
|
6
|
LOHIAN
|
PB-05-005-063-001/34
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059688
|
11/11/2022
|
BABLI
|
2605005WL007545
|
BABLI
|
00354
|
PUNB0075200
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589191
|
|
BABLI
|
()
|
|
7
|
LOHIAN
|
PB-05-005-063-001/45
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059692
|
11/11/2022
|
PARKASH KAUR
|
2605005WL007545
|
PARKASH KAUR
|
00354
|
PUNB0075200
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518589190
|
|
PARKASH KAUR
|
()
|
|
8
|
LOHIAN
|
PB-05-005-063-001/47
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059693
|
11/11/2022
|
BEVI
|
2605005WL007545
|
BEVI
|
00354
|
PUNB0075200
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518589192
|
|
BEVI
|
()
|
|
9
|
LOHIAN
|
PB-05-005-063-001/5
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059694
|
11/11/2022
|
MAHINDER
|
2605005WL007545
|
MAHINDER
|
00354
|
PUNB0075200
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589193
|
|
MAHINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
10
|
LOHIAN
|
PB-05-005-077-001/19
(Sidhupur)
|
2605005000NRG23111120220059673
|
11/11/2022
|
KESHA
|
2605005WL007544
|
KESHA
|
00354
|
PUNB0149310
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518589209
|
|
KESHA
|
()
|
|
11
|
LOHIAN
|
PB-05-005-077-001/20
(Sidhupur)
|
2605005000NRG23111120220059674
|
11/11/2022
|
JASWINDER KAUR
|
2605005WL007544
|
JASWINDER KAUR
|
00354
|
PUNB0149310
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518589208
|
|
JASWINDER KAUR
|
()
|
|
12
|
LOHIAN
|
PB-05-005-077-001/30
(Sidhupur)
|
2605005000NRG23111120220059675
|
11/11/2022
|
SUKHWINDER KAUR
|
2605005WL007544
|
SUKHWINDER KAUR
|
00354
|
PUNB0149310
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6518589197
|
|
SUKHWINDER KAUR
|
()
|
|
13
|
LOHIAN
|
PB-05-005-077-001/32
(Sidhupur)
|
2605005000NRG23111120220059676
|
11/11/2022
|
SONIA
|
2605005WL007544
|
SONIA
|
00354
|
PUNB0149310
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518589196
|
|
SONIA
|
()
|
|
14
|
LOHIAN
|
PB-05-005-077-001/34
(Sidhupur)
|
2605005000NRG23111120220059677
|
11/11/2022
|
MANJIT KUMARI
|
2605005WL007544
|
MANJIT KUMARI
|
00354
|
PUNB0149310
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518589198
|
|
MANJIT KUMARI
|
()
|
|
15
|
LOHIAN
|
PB-05-005-077-001/80
(Sidhupur)
|
2605005000NRG23111120220059679
|
11/11/2022
|
MEENA
|
2605005WL007544
|
MEENA
|
00354
|
PUNB0149310
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518589199
|
|
MEENA
|
()
|
|
16
|
LOHIAN
|
PB-05-005-077-001/96
(Sidhupur)
|
2605005000NRG23111120220059682
|
11/11/2022
|
HARJINDER KAUR
|
2605005WL007544
|
HARJINDER KAUR
|
00354
|
PUNB0149310
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518589195
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
17
|
LOHIAN
|
PB-05-005-077-001/76
(Sidhupur)
|
2605005000NRG23111120220059678
|
11/11/2022
|
AMANDEEP KAUR
|
2605005WL007544
|
AMANDEEP KAUR
|
00415
|
SBIN0016147
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518589200
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
LOHIAN
|
PB-05-005-063-001/22
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059685
|
11/11/2022
|
RAJ
|
2605005WL007545
|
RAJ
|
00462
|
UCBA0002309
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6518589204
|
|
RAJ WO KULWINDER SINGH
|
()
|
|
19
|
LOHIAN
|
PB-05-005-063-001/31
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059687
|
11/11/2022
|
MANPREET KAUR
|
2605005WL007545
|
MANPREET KAUR
|
00462
|
UCBA0002309
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518589203
|
|
MANPREET KAUR WO HARWINDER SINGH
|
()
|
|
20
|
LOHIAN
|
PB-05-005-063-001/35
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059689
|
11/11/2022
|
MANDEEP KAUR
|
2605005WL007545
|
MANDEEP KAUR
|
00462
|
UCBA0002309
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518589201
|
|
SIMRANJEET KAUR
|
()
|
|
21
|
LOHIAN
|
PB-05-005-063-001/44
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059691
|
11/11/2022
|
MANPREET KAUR
|
2605005WL007545
|
MANPREET KAUR
|
00462
|
UCBA0002309
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518589202
|
|
CHANPREET UG MANPREET KAUR
|
()
|
|
22
|
LOHIAN
|
PB-05-005-063-001/86
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059696
|
11/11/2022
|
JASVIR KAUR
|
2605005WL007545
|
JASVIR KAUR
|
00462
|
UCBA0002309
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518589205
|
|
JASVIR KAUR
|
()
|
|
23
|
LOHIAN
|
PB-05-005-063-001/95
(Nawan Pind Khalewal)
|
2605005000NRG23111120220059697
|
11/11/2022
|
BALWINDER KAUR
|
2605005WL007545
|
BALWINDER KAUR
|
00462
|
UCBA0002309
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518589206
|
|
BALWINDER KAUR WO JOGINDER PAL
|
()
|
|
24
|
LOHIAN
|
PB-05-005-077-001/116
(Sidhupur)
|
2605005000NRG23111120220059670
|
11/11/2022
|
KIRAN
|
2605005WL007544
|
KIRAN
|
00462
|
UCBA0002309
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518589207
|
|
KIRAN WO SURJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67680
|
67680
|
|
|
|
|
|
|
|