|
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-05-005-065-001/14
(Nimajipur)
|
2605005000NRG23180920220039619
|
18/09/2022
|
JASWINDER KAUR
|
2605005WL005087
|
JASWINDER KAUR
|
00354
|
PUNB0094000
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872145104
|
|
Jaswinder
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-038-001/12
(Khanpur Rajputan)
|
2605005000NRG23180920220039616
|
18/09/2022
|
PREETAM KAUR
|
2605005WL005086
|
PREETAM KAUR
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872145101
|
|
PRITO AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LOHIAN
|
PB-05-005-086-001/35
(Chak Pipli)
|
2605005000NRG23180920220039647
|
18/09/2022
|
GURNAM SINGH
|
2605005WL005091
|
GURNAM SINGH
|
00415
|
SBIN0001791
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872145103
|
|
GURNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-065-001/22
(Nimajipur)
|
2605005000NRG23180920220039621
|
18/09/2022
|
JASPREET KAUR
|
2605005WL005087
|
JASPREET KAUR
|
00415
|
SBIN0050315
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872145100
|
|
Jaspreet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-002-001/20
(Badli)
|
2605005000NRG23180920220039614
|
18/09/2022
|
Guljar Lal
|
2605005WL005085
|
Guljar Lal
|
00468
|
UBIN0566683
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872145102
|
|
GULZAR LAL SO FAKIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|