|
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-05-005-085-001/13
(Basti Darewal)
|
2605005000NRG23271020220054894
|
27/10/2022
|
SUCHA SINGH
|
2605005WL006874
|
SUCHA SINGH
|
00045
|
BARB0GIDARX
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097803759
|
|
SUCHA SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-048-001/3
(Manak)
|
2605005000NRG23271020220054881
|
27/10/2022
|
CHARAN KAUR
|
2605005WL006873
|
CHARAN KAUR
|
00045
|
BARB0NAHJAL
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097803758
|
|
CHARNO WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-027-001/16
(Jalalpur Kalan )
|
2605005000NRG23271020220054717
|
27/10/2022
|
MANJIT KAUR
|
2605005WL006853
|
MANJIT KAUR
|
00080
|
CLBL0000015
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097803750
|
|
MANJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
4
|
LOHIAN
|
PB-05-005-027-001/33
(Jalalpur Kalan )
|
2605005000NRG23271020220054720
|
27/10/2022
|
KULDEESH KAUR
|
2605005WL006853
|
KULDEESH KAUR
|
00080
|
CLBL0000015
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097803749
|
|
KULDISH KAUR WO SUKHWINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
LOHIAN
|
PB-05-005-048-001/61
(Manak)
|
2605005000NRG23271020220054883
|
27/10/2022
|
KULWINDER KAUR
|
2605005WL006873
|
KULWINDER KAUR
|
00080
|
CLBL0000015
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097803751
|
|
KULWINDER KAUR W/O BALDEV
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
LOHIAN
|
PB-05-005-027-001/57
(Jalalpur Kalan )
|
2605005000NRG23271020220054721
|
27/10/2022
|
GURMEJ KAUR
|
2605005WL006853
|
GURMEJ KAUR
|
00349
|
PSIB0000753
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097803755
|
|
GURMEJ KAUR WO SARBAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
LOHIAN
|
PB-05-005-028-001/66
(Jalalpur Khurd)
|
2605005000NRG23271020220054913
|
27/10/2022
|
JASVIR KAUR
|
2605005WL006877
|
JASVIR KAUR
|
00349
|
PSIB0000753
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097803756
|
|
JASVIR KAUR WO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
LOHIAN
|
PB-05-005-048-001/63
(Manak)
|
2605005000NRG23271020220054884
|
27/10/2022
|
SATPAL KAUR
|
2605005WL006873
|
SATPAL KAUR
|
00349
|
PSIB0000753
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097803754
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
9
|
LOHIAN
|
PB-05-005-028-001/43
(Jalalpur Khurd)
|
2605005000NRG23271020220054912
|
27/10/2022
|
BANSU
|
2605005WL006877
|
BANSU
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097803757
|
|
BANSU S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
LOHIAN
|
PB-05-005-028-001/12
(Jalalpur Khurd)
|
2605005000NRG23271020220054911
|
27/10/2022
|
GEETA
|
2605005WL006877
|
GEETA
|
00354
|
PUNB0075200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097803753
|
|
GITA W/O SALVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LOHIAN
|
PB-05-005-060-001/52
(Nall)
|
2605005000NRG23271020220054919
|
27/10/2022
|
SURJIT SINGH
|
2605005WL006878
|
SURJIT SINGH
|
00354
|
PUNB0075200
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097803752
|
|
SURJIT SINGH & NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
12
|
LOHIAN
|
PB-05-005-085-001/11
(Basti Darewal)
|
2605005000NRG23271020220054887
|
27/10/2022
|
SANTOKH KAUR
|
2605005WL006874
|
SANTOKH KAUR
|
00462
|
UCBA0002309
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097803762
|
|
SANTOSH KAUR W/O SATPAL SINGH
|
UCO BANK(607066)
|
|
13
|
LOHIAN
|
PB-05-005-085-001/37
(Basti Darewal)
|
2605005000NRG23271020220054896
|
27/10/2022
|
PRAM SINGH
|
2605005WL006874
|
PRAM SINGH
|
00462
|
UCBA0002309
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097803760
|
|
PREM SINGH SO KARNAIL SINGH
|
UCO BANK(607066)
|
|
14
|
LOHIAN
|
PB-05-005-085-001/7
(Basti Darewal)
|
2605005000NRG23271020220054897
|
27/10/2022
|
BALVIR SINGH
|
2605005WL006874
|
BALVIR SINGH
|
00462
|
UCBA0002309
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6097803761
|
|
BALVIR SINGH SO KEHAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43428
|
43428
|
|
|
|
|
|
|
|