|
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-05-005-048-001/19
(Manak)
|
2605005000NRG23300820220033923
|
31/08/2022
|
MALKIT SINGH
|
2605005WL004364
|
MALKIT SINGH
|
00045
|
BARB0NAHJAL
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419179560
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
LOHIAN
|
PB-05-005-048-001/130
(Manak)
|
2605005000NRG23300820220033920
|
31/08/2022
|
GEETA RANI
|
2605005WL004364
|
GEETA RANI
|
00080
|
CLBL0000015
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419179562
|
|
GEETA RANI
|
()
|
|
3
|
LOHIAN
|
PB-05-005-048-001/16
(Manak)
|
2605005000NRG23300820220033922
|
31/08/2022
|
JASWINDER KAUR
|
2605005WL004364
|
JASWINDER KAUR
|
00080
|
CLBL0000015
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4419179561
|
|
JASWINDER KAUR
|
()
|
|
4
|
LOHIAN
|
PB-05-005-048-001/92
(Manak)
|
2605005000NRG23300820220033930
|
31/08/2022
|
GURCHARAN
|
2605005WL004364
|
GURCHARAN
|
00080
|
CLBL0000015
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419179563
|
|
GURCHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
5
|
LOHIAN
|
PB-05-005-048-001/14
(Manak)
|
2605005000NRG23300820220033921
|
31/08/2022
|
MANJIT KAUR
|
2605005WL004364
|
MANJIT KAUR
|
00349
|
PSIB0000753
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419179564
|
|
MANJIT KAUR
|
()
|
|
6
|
LOHIAN
|
PB-05-005-048-001/87
(Manak)
|
2605005000NRG23300820220033929
|
31/08/2022
|
GURDEEP SINGH
|
2605005WL004364
|
GURDEEP SINGH
|
00349
|
PSIB0000753
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4419179565
|
|
GURDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
LOHIAN
|
PB-05-005-048-001/129
(Manak)
|
2605005000NRG23300820220033919
|
31/08/2022
|
BAKHSHO
|
2605005WL004364
|
BAKHSHO
|
00468
|
UBIN0566683
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419179566
|
|
BAKHSHO
|
()
|
|
8
|
LOHIAN
|
PB-05-005-048-001/95
(Manak)
|
2605005000NRG23300820220033931
|
31/08/2022
|
PARAMJIT KAUR
|
2605005WL004364
|
PARAMJIT KAUR
|
00468
|
UBIN0566683
|
2538
|
2538
|
Processed
|
03/09/2022
|
|
4419179567
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|