|
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-05-005-004-001/10
(Bara Budh Singh)
|
2605005000NRG23151220220069523
|
15/12/2022
|
MANJIT KAUR
|
2605005WL0008885
|
MANJIT KAUR
|
00080
|
CLBL0000015
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342330912
|
|
MANJIT KAUR
|
()
|
|
2
|
LOHIAN
|
PB-05-005-072-001/40
(Sajjanwal)
|
2605005000NRG23151220220069524
|
15/12/2022
|
JASVIR KAUR
|
2605005WL0008886
|
JASVIR KAUR
|
00080
|
CLBL0000015
|
3102
|
3102
|
Processed
|
21/12/2022
|
|
7342330911
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-044-001/18
(Mala)
|
2605005000NRG23151220220069526
|
15/12/2022
|
GURCHARN SINGH
|
2605005WL0008887
|
GURCHARN SINGH
|
00354
|
PUNB0352400
|
3384
|
3384
|
Processed
|
21/12/2022
|
|
7342330915
|
|
GURCHARN SINGH
|
()
|
|
4
|
LOHIAN
|
PB-05-005-044-001/18
(Mala)
|
2605005000NRG23151220220069525
|
15/12/2022
|
GURCHARN SINGH
|
2605005WL0008887
|
GURCHARN SINGH
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
21/12/2022
|
|
7342330914
|
|
GURCHARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-063-001/60
(Nawan Pind Khalewal)
|
2605005000NRG23151220220069578
|
15/12/2022
|
SUKHWINDER SINGH
|
2605005WL0008892
|
SUKHWINDER SINGH
|
00354
|
PUNB0752700
|
3384
|
3384
|
Rejected
|
21/12/2022
|
|
7342330913
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|