|
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-05-005-048-001/122
(Manak)
|
2605005000NRG23201120220061613
|
20/11/2022
|
MANDEEP KAUR
|
2605005WL007829
|
MANDEEP KAUR
|
00152
|
HDFC0001828
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657025320
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-048-001/30
(Manak)
|
2605005000NRG23201120220061616
|
20/11/2022
|
KULWANT KAUR
|
2605005WL007829
|
KULWANT KAUR
|
00349
|
PSIB0000753
|
2538
|
2538
|
Processed
|
25/11/2022
|
|
6657025321
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-028-001/122
(Jalalpur Khurd)
|
2605005000NRG23201120220061612
|
20/11/2022
|
GUURWINDER KAUR
|
2605005WL007828
|
GUURWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657025323
|
|
GUURWINDER KAUR
|
()
|
|
4
|
LOHIAN
|
PB-05-005-028-001/122
(Jalalpur Khurd)
|
2605005000NRG23201120220061611
|
20/11/2022
|
MANJINDER SINGH
|
2605005WL007828
|
MANJINDER SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657025322
|
|
MANJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-048-001/123
(Manak)
|
2605005000NRG23201120220061614
|
20/11/2022
|
REKHA RANI
|
2605005WL007829
|
REKHA RANI
|
00462
|
UCBA0002309
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657025328
|
|
REKHA RANI WO JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
LOHIAN
|
PB-05-005-048-001/129
(Manak)
|
2605005000NRG23201120220061615
|
20/11/2022
|
BAKHSHO
|
2605005WL007829
|
BAKHSHO
|
00468
|
UBIN0566683
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657025324
|
|
BAKHSHO
|
()
|
|
7
|
LOHIAN
|
PB-05-005-048-001/38
(Manak)
|
2605005000NRG23201120220061617
|
20/11/2022
|
JASVIR KAUR
|
2605005WL007829
|
JASVIR KAUR
|
00468
|
UBIN0566683
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657025325
|
|
JASVIR KAUR
|
()
|
|
8
|
LOHIAN
|
PB-05-005-048-001/94
(Manak)
|
2605005000NRG23201120220061620
|
20/11/2022
|
SARABJIT KAUR
|
2605005WL007829
|
SARABJIT KAUR
|
00468
|
UBIN0566683
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657025327
|
|
SARABJIT KAUR
|
()
|
|
9
|
LOHIAN
|
PB-05-005-048-001/95
(Manak)
|
2605005000NRG23201120220061621
|
20/11/2022
|
PARAMJIT KAUR
|
2605005WL007829
|
PARAMJIT KAUR
|
00468
|
UBIN0566683
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657025326
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|