|
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-05-005-008-001/28
(Chachowal)
|
2605005000NRG23290920220044671
|
29/09/2022
|
SUKHDEV SINGH
|
2605005WL005663
|
SUKHDEV SINGH
|
00080
|
CLBL0000053
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938690538
|
|
SUKHDEV SINGH
|
()
|
|
2
|
LOHIAN
|
PB-05-005-008-001/62
(Chachowal)
|
2605005000NRG23290920220044674
|
29/09/2022
|
AMANDEEP SINGH
|
2605005WL005663
|
AMANDEEP SINGH
|
00080
|
CLBL0000053
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938690537
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
LOHIAN
|
PB-05-005-007-001/3
(Basti Kang Kalan)
|
2605005000NRG23290920220044697
|
29/09/2022
|
BALJIT SINGH
|
2605005WL005666
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938690539
|
|
BALJIT SINGH
|
()
|
|
4
|
LOHIAN
|
PB-05-005-007-001/8
(Basti Kang Kalan)
|
2605005000NRG23290920220044698
|
29/09/2022
|
KULWANT KAUR
|
2605005WL005666
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5938690540
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-007-001/2
(Basti Kang Kalan)
|
2605005000NRG23290920220044696
|
29/09/2022
|
JASWINDER KAUR
|
2605005WL005666
|
JASWINDER KAUR
|
00462
|
UCBA0001314
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5938690541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|