|
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-05-005-045-001/33
(Mala Chhana)
|
2605005000NRG23260820220033610
|
26/08/2022
|
GURDEV SINGH
|
2605005WL004319
|
GURDEV SINGH
|
00080
|
CLBL0000008
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399142044
|
|
GURDEV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-034-001/115
(Kang Kalan)
|
2605005000NRG23260820220033593
|
26/08/2022
|
SUMITRA DEVI
|
2605005WL004315
|
SUMITRA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142054
|
|
SUMITRA DEVI W/O LALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-045-001/10
(Mala Chhana)
|
2605005000NRG23260820220033608
|
26/08/2022
|
SODHI SINGH
|
2605005WL004319
|
SODHI SINGH
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4399142050
|
|
SODI SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LOHIAN
|
PB-05-005-079-001/56
(Talwandi Madho)
|
2605005000NRG23260820220033618
|
26/08/2022
|
MINDO
|
2605005WL004321
|
MINDO
|
00354
|
PUNB0352400
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4399142049
|
|
MINDO W/O HARMESH L
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-033-001/19
(Kamalpur)
|
2605005000NRG23260820220033590
|
26/08/2022
|
RAJINDER
|
2605005WL004314
|
RAJINDER
|
00462
|
UCBA0001314
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142047
|
|
RAJINDER S/O PIARA
|
UCO BANK(607066)
|
|
6
|
LOHIAN
|
PB-05-005-033-001/19
(Kamalpur)
|
2605005000NRG23260820220033591
|
26/08/2022
|
RANI
|
2605005WL004314
|
RANI
|
00462
|
UCBA0001314
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399142048
|
|
RANI WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
7
|
LOHIAN
|
PB-05-005-034-001/12
(Kang Kalan)
|
2605005000NRG23260820220033594
|
26/08/2022
|
SHINDO
|
2605005WL004315
|
SHINDO
|
00462
|
UCBA0001314
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399142046
|
|
SHINDO AND JOGINDER
|
UCO BANK(607066)
|
|
8
|
LOHIAN
|
PB-05-005-034-001/34
(Kang Kalan)
|
2605005000NRG23260820220033599
|
26/08/2022
|
BAKHSHO
|
2605005WL004315
|
BAKHSHO
|
00462
|
UCBA0001314
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399142045
|
|
BAKHSHO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
LOHIAN
|
PB-05-005-036-001/21
(Kara Ram Singh)
|
2605005000NRG23260820220033603
|
26/08/2022
|
JOYTI
|
2605005WL004318
|
JOYTI
|
00468
|
UBIN0566683
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399142053
|
|
JOTI WO NIRAML SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
LOHIAN
|
PB-05-005-036-001/31
(Kara Ram Singh)
|
2605005000NRG23260820220033604
|
26/08/2022
|
RAJ
|
2605005WL004318
|
RAJ
|
00468
|
UBIN0566683
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399142052
|
|
RAJ WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
LOHIAN
|
PB-05-005-036-001/39
(Kara Ram Singh)
|
2605005000NRG23260820220033605
|
26/08/2022
|
KULWANT RANI
|
2605005WL004318
|
KULWANT RANI
|
00468
|
UBIN0566683
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4399142051
|
|
KULWANT RANI W/O AMARNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29892
|
29892
|
|
|
|
|
|
|
|