|
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-05-005-005-001/38
(Bara Jagir)
|
2605005000NRG23130720220020032
|
13/07/2022
|
ANITA RANI
|
2605005WL002688
|
ANITA RANI
|
00177
|
IOBA0000682
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146828944
|
|
ANITA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-050-001/10
(Mehmuwal Mala)
|
2605005000NRG23130720220020015
|
13/07/2022
|
Manjit Kaur
|
2605005WL002685
|
Manjit Kaur
|
00354
|
PUNB0075200
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146828945
|
|
MANJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-074-001/80
(Seechewal)
|
2605005000NRG23130720220020010
|
13/07/2022
|
JASWINDER KAUR
|
2605005WL002684
|
JASWINDER KAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3146828946
|
|
JASWINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LOHIAN
|
PB-05-005-088-001/48
(Basti Nihaluwal)
|
2605005000NRG23130720220020014
|
13/07/2022
|
SUNITA
|
2605005WL002684
|
SUNITA
|
00354
|
PUNB0094000
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146828947
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-076-001/33
(Shindhar)
|
2605005000NRG23130720220020031
|
13/07/2022
|
SHIRO
|
2605005WL002687
|
SHIRO
|
00462
|
UCBA0001314
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146828948
|
|
SHIRO WO KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
LOHIAN
|
PB-05-005-035-001/37
(Kang Khurd)
|
2605005000NRG23110720220019737
|
13/07/2022
|
PARAMJIT LAL
|
2605005WL002661
|
PARAMJIT LAL
|
00462
|
UCBA0002309
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3146828950
|
|
PARAMJIT SO KEWAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
LOHIAN
|
PB-05-005-048-001/15
(Manak)
|
2605005000NRG23130720220020020
|
13/07/2022
|
RAJNI
|
2605005WL002686
|
RAJNI
|
00468
|
UBIN0566683
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146828949
|
|
RAJNI WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
LOHIAN
|
PB-05-005-048-001/70
(Manak)
|
2605005000NRG23130720220020023
|
13/07/2022
|
FARIDAN
|
2605005WL002686
|
FARIDAN
|
00468
|
UBIN0566683
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146828952
|
|
FAREEDA WO RAFIQ MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
9
|
LOHIAN
|
PB-05-005-048-001/78
(Manak)
|
2605005000NRG23130720220020024
|
13/07/2022
|
SOMA
|
2605005WL002686
|
SOMA
|
00468
|
UBIN0566683
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3146828951
|
|
SOMA WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|