|
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-05-005-088-001/58
(Basti Nihaluwal)
|
2605005000NRG23200520220005850
|
23/05/2022
|
PARKASH RAM
|
2605005WL000850
|
PARKASH RAM
|
00080
|
CLBL0000053
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323890
|
|
PARKASH RAM S/O MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-067-001/21
(Pipli)
|
2605005000NRG23230520220006518
|
23/05/2022
|
BALWINDER SINGH
|
2605005WL000938
|
BALWINDER SINGH
|
00349
|
PSIB0000698
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323891
|
|
BALWINDER SINGH SO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-071-001/75
(Sabuwal)
|
2605005000NRG23230520220006505
|
23/05/2022
|
MANJEET KAUR
|
2605005WL000937
|
MANJEET KAUR
|
00349
|
PSIB0000753
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374323893
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-071-001/64
(Sabuwal)
|
2605005000NRG23190520220004969
|
23/05/2022
|
BALVIR KAUR
|
2605005WL000699
|
BALVIR KAUR
|
00354
|
PUNB0075200
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374323892
|
|
BALBIR KAUR W/O MOHAN LAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-005-001/14
(Bara Jagir)
|
2605005000NRG23190520220005212
|
23/05/2022
|
TAJINDER SINGH
|
2605005WL000742
|
TAJINDER SINGH
|
00354
|
PUNB0094000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323894
|
|
TAJINDER SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LOHIAN
|
PB-05-005-005-001/36
(Bara Jagir)
|
2605005000NRG23190520220005217
|
23/05/2022
|
DARSHAN KAUR
|
2605005WL000742
|
DARSHAN KAUR
|
00354
|
PUNB0094000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323895
|
|
Mrs. DARSHAN KAUR W/O BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
7
|
LOHIAN
|
PB-05-005-046-001/25
(Maliwal)
|
2605005000NRG23190520220005222
|
23/05/2022
|
RAJANI
|
2605005WL000743
|
RAJANI
|
00354
|
PUNB0094000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374323897
|
|
RAJNI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LOHIAN
|
PB-05-005-046-001/28
(Maliwal)
|
2605005000NRG23190520220005224
|
23/05/2022
|
SHINDO
|
2605005WL000743
|
SHINDO
|
00354
|
PUNB0094000
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374323896
|
|
CHINDO WO DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
9
|
LOHIAN
|
PB-05-005-038-001/12
(Khanpur Rajputan)
|
2605005000NRG23230520220006429
|
23/05/2022
|
PREETAM KAUR
|
2605005WL000932
|
PREETAM KAUR
|
00415
|
SBIN0001791
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374323904
|
|
PRITO AND DSSO JALANDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LOHIAN
|
PB-05-005-038-001/3
(Khanpur Rajputan)
|
2605005000NRG23230520220006433
|
23/05/2022
|
BANSO
|
2605005WL000932
|
BANSO
|
00415
|
SBIN0001791
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374323903
|
|
BANSI WO JAGIRI LAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
LOHIAN
|
PB-05-005-053-001/50
(Miani)
|
2605005000NRG23230520220006497
|
23/05/2022
|
HARMESH SINGH
|
2605005WL000935
|
HARMESH SINGH
|
00462
|
UCBA0001314
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374323900
|
|
HARMESH SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
12
|
LOHIAN
|
PB-05-005-053-001/66
(Miani)
|
2605005000NRG23230520220006498
|
23/05/2022
|
SHINGARA SINGH
|
2605005WL000935
|
SHINGARA SINGH
|
00462
|
UCBA0001314
|
3666
|
3666
|
Processed
|
18/06/2022
|
|
2374323898
|
|
MR SHANGARA SINGH SO MACHHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LOHIAN
|
PB-05-005-067-001/9
(Pipli)
|
2605005000NRG23230520220006523
|
23/05/2022
|
SHINDO
|
2605005WL000938
|
SHINDO
|
00462
|
UCBA0001314
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323899
|
|
SHINDO BAI WO BURH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
14
|
LOHIAN
|
PB-05-005-048-001/62
(Manak)
|
2605005000NRG23190520220004961
|
23/05/2022
|
RAJWINDER
|
2605005WL000699
|
RAJWINDER
|
00462
|
UCBA0002309
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374323902
|
|
RAJVINDER WO GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
LOHIAN
|
PB-05-005-071-001/51
(Sabuwal)
|
2605005000NRG23230520220006504
|
23/05/2022
|
AMARJIT KAUR
|
2605005WL000937
|
AMARJIT KAUR
|
00462
|
UCBA0002309
|
1974
|
1974
|
Processed
|
18/06/2022
|
|
2374323901
|
|
AMARJIT KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
16
|
LOHIAN
|
PB-05-005-048-001/70
(Manak)
|
2605005000NRG23190520220004962
|
23/05/2022
|
FARIDAN
|
2605005WL000699
|
FARIDAN
|
00468
|
UBIN0566683
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374323906
|
|
FAREEDA WO RAFIQ MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
17
|
LOHIAN
|
PB-05-005-048-001/78
(Manak)
|
2605005000NRG23190520220004963
|
23/05/2022
|
SOMA
|
2605005WL000699
|
SOMA
|
00468
|
UBIN0566683
|
2820
|
2820
|
Processed
|
18/06/2022
|
|
2374323905
|
|
SOMA WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|