|
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-05-005-041-001/16
(Kotli Kamboj)
|
2605005000NRG23250420220001176
|
25/04/2022
|
BALJIT KAUR
|
2605005WL000172
|
BALJIT KAUR
|
00349
|
PSIB0000753
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088195581
|
|
BALJIT KAUR WO DILBAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-034-001/62
(Kang Kalan)
|
2605005000NRG23250420220001170
|
25/04/2022
|
JASWINDER KAUR
|
2605005WL000172
|
JASWINDER KAUR
|
00354
|
PUNB0075200
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088195580
|
|
JASWINDER KAUR W/S BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-037-001/44
(Kasupur)
|
2605005000NRG23250420220001156
|
25/04/2022
|
RANI
|
2605005WL000171
|
RANI
|
00354
|
PUNB0077200
|
1128
|
1128
|
Rejected
|
12/05/2022
|
|
1088195582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
LOHIAN
|
PB-05-005-037-001/29
(Kasupur)
|
2605005000NRG23250420220001152
|
25/04/2022
|
NAJAR RAM
|
2605005WL000171
|
NAJAR RAM
|
00354
|
PUNB0094000
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088195590
|
|
NAZAR & RATNI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LOHIAN
|
PB-05-005-037-001/36
(Kasupur)
|
2605005000NRG23250420220001153
|
25/04/2022
|
DEEPO
|
2605005WL000171
|
DEEPO
|
00354
|
PUNB0094000
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088195583
|
|
MOHAN LAL S/O TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LOHIAN
|
PB-05-005-037-001/4
(Kasupur)
|
2605005000NRG23250420220001154
|
25/04/2022
|
BANSO
|
2605005WL000171
|
BANSO
|
00354
|
PUNB0094000
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088195584
|
|
BANSO W/O JOGINDER RAM & DSSO JAL.V
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LOHIAN
|
PB-05-005-037-001/40
(Kasupur)
|
2605005000NRG23250420220001155
|
25/04/2022
|
SHINDO
|
2605005WL000171
|
SHINDO
|
00354
|
PUNB0094000
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088195589
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
LOHIAN
|
PB-05-005-041-001/18
(Kotli Kamboj)
|
2605005000NRG23250420220001177
|
25/04/2022
|
TARSEM SINGH
|
2605005WL000172
|
TARSEM SINGH
|
00354
|
PUNB0149310
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088195587
|
|
TARSEM SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
LOHIAN
|
PB-05-005-034-001/99
(Kang Kalan)
|
2605005000NRG23250420220001174
|
25/04/2022
|
KRISHNA
|
2605005WL000172
|
KRISHNA
|
00462
|
UCBA0001314
|
3102
|
3102
|
Processed
|
11/05/2022
|
|
1088195585
|
|
KRISNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LOHIAN
|
PB-05-005-041-001/10
(Kotli Kamboj)
|
2605005000NRG23250420220001175
|
25/04/2022
|
HARNEK SINGH
|
2605005WL000172
|
HARNEK SINGH
|
00462
|
UCBA0001314
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088195588
|
|
HARNEK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
11
|
LOHIAN
|
PB-05-005-034-001/63
(Kang Kalan)
|
2605005000NRG23250420220001171
|
25/04/2022
|
SURJITO
|
2605005WL000172
|
SURJITO
|
00462
|
UCBA0002309
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088195586
|
|
GURMITO WO BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|