|
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-05-005-061-001/44
(Nasirpur)
|
2605005000NRG23120920220038115
|
12/09/2022
|
jaswinder kaur
|
2605005WL004871
|
jaswinder kaur
|
00045
|
BARB0NAHJAL
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872088156
|
|
JASWINDER KAUR WO TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-033-001/23
(Kamalpur)
|
2605005000NRG23120920220038343
|
12/09/2022
|
BALWINDER SINGH
|
2605005WL004902
|
BALWINDER SINGH
|
00080
|
CLBL0000015
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872088150
|
|
BALWINDER SINGH SO JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-061-001/33
(Nasirpur)
|
2605005000NRG23120920220038114
|
12/09/2022
|
MANJIT KAUR
|
2605005WL004871
|
MANJIT KAUR
|
00354
|
PUNB0075200
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872088151
|
|
MANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LOHIAN
|
PB-05-005-062-001/17
(Nawan Pind Donewal)
|
2605005000NRG23120920220038321
|
12/09/2022
|
GOPI
|
2605005WL004897
|
GOPI
|
00354
|
PUNB0075200
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872088152
|
|
GOPI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-033-001/19
(Kamalpur)
|
2605005000NRG23120920220038342
|
12/09/2022
|
RANI
|
2605005WL004902
|
RANI
|
00462
|
UCBA0001314
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872088154
|
|
RANI WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
6
|
LOHIAN
|
PB-05-005-033-001/32
(Kamalpur)
|
2605005000NRG23120920220038346
|
12/09/2022
|
MANJIT KAU
|
2605005WL004902
|
MANJIT KAU
|
00462
|
UCBA0001314
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872088153
|
|
MANJIT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
7
|
LOHIAN
|
PB-05-005-033-001/9
(Kamalpur)
|
2605005000NRG23120920220038355
|
12/09/2022
|
GURDEV KAUR
|
2605005WL004902
|
GURDEV KAUR
|
00462
|
UCBA0001314
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872088155
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|