|
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-05-005-029-001/7
(Jamsher)
|
2605005000NRG23241120220064054
|
24/11/2022
|
DEBO
|
2605005WL008156
|
DEBO
|
00045
|
BARB0NAHJAL
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167206
|
|
DEBO WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-065-001/5
(Nimajipur)
|
2605005000NRG23241120220064042
|
24/11/2022
|
SANTOSH
|
2605005WL008152
|
SANTOSH
|
00080
|
CLBL0000018
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167202
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-002-001/7
(Badli)
|
2605005000NRG23241120220064029
|
24/11/2022
|
AMARJIT SINGH
|
2605005WL008149
|
AMARJIT SINGH
|
00354
|
PUNB0094000
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167203
|
|
AMARJIT SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LOHIAN
|
PB-05-005-047-001/3
(Malupur)
|
2605005000NRG23241120220064036
|
24/11/2022
|
RAJWINDER KAUR
|
2605005WL008151
|
RAJWINDER KAUR
|
00354
|
PUNB0094000
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167204
|
|
RAJWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LOHIAN
|
PB-05-005-065-001/1
(Nimajipur)
|
2605005000NRG23241120220064039
|
24/11/2022
|
MANJIT KAUR
|
2605005WL008152
|
MANJIT KAUR
|
00354
|
PUNB0094000
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6740167205
|
|
GURMUKH SINGH & MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
LOHIAN
|
PB-05-005-075-001/7
(Shergarhi)
|
2605005000NRG23241120220064043
|
24/11/2022
|
GURBAKSH KAUR
|
2605005WL008153
|
GURBAKSH KAUR
|
00468
|
UBIN0566683
|
3666
|
3666
|
Processed
|
30/11/2022
|
|
6740167208
|
|
GURBAKHSH KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
LOHIAN
|
PB-05-005-081-001/1
(Yusafpur Alewal)
|
2605005000NRG23241120220064026
|
24/11/2022
|
JUGRAJ SINGH
|
2605005WL008148
|
JUGRAJ SINGH
|
00468
|
UBIN0566683
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6740167207
|
|
JUGRAJ SO SARABAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|