|
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
|
BHOGPUR
|
PB-05-018-050-001/2
(LAROYA)
|
2605018000NRG24161020230049019
|
16/10/2023
|
KAMALJIT
|
2605018WL004478
|
KAMALJIT
|
00045
|
BARB0BHOGPU
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377437814
|
|
KAMALJIT WO SARBAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-050-001/13
(LAROYA)
|
2605018000NRG24161020230049016
|
16/10/2023
|
KAMALJIT KAUR
|
2605018WL004478
|
KAMALJIT KAUR
|
00048
|
BKID0006356
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377437815
|
|
KAMALJIT KAUR W/O SH DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BHOGPUR
|
PB-05-018-050-001/19
(LAROYA)
|
2605018000NRG24161020230049018
|
16/10/2023
|
MAHINDER KAUR
|
2605018WL004478
|
MAHINDER KAUR
|
00048
|
BKID0006356
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377437824
|
|
MAHINDER KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-080-001/21
(SOHAL PUR)
|
2605018000NRG24161020230049003
|
16/10/2023
|
HARGURJIT SINGH
|
2605018WL004475
|
HARGURJIT SINGH
|
00078
|
CNRB0002087
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377437811
|
|
HARGURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGPUR
|
PB-05-018-080-001/32
(SOHAL PUR)
|
2605018000NRG24161020230049005
|
16/10/2023
|
POOJA SHARMA
|
2605018WL004475
|
POOJA SHARMA
|
00078
|
CNRB0002087
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377437810
|
|
POOJA SHARMA
|
CANARA BANK(508532)
|
|
6
|
BHOGPUR
|
PB-05-018-080-001/8
(SOHAL PUR)
|
2605018000NRG24161020230049007
|
16/10/2023
|
JASVIR KAUR
|
2605018WL004475
|
JASVIR KAUR
|
00078
|
CNRB0002087
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377437809
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-050-001/46
(LAROYA)
|
2605018000NRG24161020230049020
|
16/10/2023
|
HARJINDER KAUR
|
2605018WL004478
|
HARJINDER KAUR
|
00080
|
CLBL0000014
|
3939
|
3939
|
Rejected
|
10/11/2023
|
|
7377437804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-052-001/31
(LOHARAN (M))
|
2605018000NRG24161020230049009
|
16/10/2023
|
BALWINDER KAUR
|
2605018WL004476
|
BALWINDER KAUR
|
00349
|
PSIB0000084
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377437822
|
|
BALWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BHOGPUR
|
PB-05-018-052-001/40
(LOHARAN (M))
|
2605018000NRG24161020230049011
|
16/10/2023
|
RAJWINDER KAUR
|
2605018WL004476
|
RAJWINDER KAUR
|
00349
|
PSIB0000084
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377437821
|
|
RAJWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BHOGPUR
|
PB-05-018-052-001/50
(LOHARAN (M))
|
2605018000NRG24161020230049012
|
16/10/2023
|
Santosh Rani
|
2605018WL004476
|
Santosh Rani
|
00349
|
PSIB0000084
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377437803
|
|
SANTOSH RANI WO JAGMOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-031-001/15
(JAFFAL JHINGAR)
|
2605018000NRG24161020230048997
|
16/10/2023
|
PAWAN KUMAR
|
2605018WL004473
|
PAWAN KUMAR
|
00349
|
PSIB0000244
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377437820
|
|
PAWAN KUMAR S O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHOGPUR
|
PB-05-018-031-001/24
(JAFFAL JHINGAR)
|
2605018000NRG24161020230048999
|
16/10/2023
|
BALJIT KAUR
|
2605018WL004473
|
BALJIT KAUR
|
00349
|
PSIB0000244
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377437819
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHOGPUR
|
PB-05-018-031-001/38
(JAFFAL JHINGAR)
|
2605018000NRG24161020230049000
|
16/10/2023
|
GURINDER KAUR
|
2605018WL004473
|
GURINDER KAUR
|
00349
|
PSIB0000244
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377437805
|
|
GURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
BHOGPUR
|
PB-05-018-052-001/13
(LOHARAN (M))
|
2605018000NRG24161020230049008
|
16/10/2023
|
PARMINDER SINGH
|
2605018WL004476
|
PARMINDER SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377437823
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGPUR
|
PB-05-018-052-001/32
(LOHARAN (M))
|
2605018000NRG24161020230049010
|
16/10/2023
|
DAVINDER KAUR
|
2605018WL004476
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377437825
|
|
DAVINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHOGPUR
|
PB-05-018-052-001/88
(LOHARAN (M))
|
2605018000NRG24161020230049002
|
16/10/2023
|
Gurdeep singh
|
2605018WL004474
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377437816
|
|
GURDEEP SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
17
|
BHOGPUR
|
PB-05-018-052-001/71
(LOHARAN (M))
|
2605018000NRG24161020230049013
|
16/10/2023
|
JASHPAL SINGH
|
2605018WL004476
|
JASHPAL SINGH
|
00354
|
PUNB0056710
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377437817
|
|
JASHPAL SINGH S/O MAHINDER SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
BHOGPUR
|
PB-05-018-048-001/78
(LADHRA)
|
2605018000NRG24161020230049014
|
16/10/2023
|
MANJEET
|
2605018WL004477
|
MANJEET
|
00354
|
PUNB0126500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377437807
|
|
MANJIT KOUR WO LASHKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
BHOGPUR
|
PB-05-018-050-001/16
(LAROYA)
|
2605018000NRG24161020230049017
|
16/10/2023
|
SEEMA
|
2605018WL004478
|
SEEMA
|
00415
|
SBIN0010122
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377437813
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
BHOGPUR
|
PB-05-018-048-001/86
(LADHRA)
|
2605018000NRG24161020230049015
|
16/10/2023
|
NARANJAN PAL
|
2605018WL004477
|
NARANJAN PAL
|
00462
|
UCBA0000326
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377437806
|
|
NARANJAN PAL SO MEHNGA RAM
|
UCO BANK(607066)
|
|
21
|
BHOGPUR
|
PB-05-018-050-001/7
(LAROYA)
|
2605018000NRG24161020230049021
|
16/10/2023
|
DALVIR KAUR
|
2605018WL004478
|
DALVIR KAUR
|
00462
|
UCBA0000326
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377437818
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
22
|
BHOGPUR
|
PB-05-018-031-001/40
(JAFFAL JHINGAR)
|
2605018000NRG24161020230049001
|
16/10/2023
|
SEEMA RANI
|
2605018WL004473
|
SEEMA RANI
|
00462
|
UCBA0001924
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377437808
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
BHOGPUR
|
PB-05-018-080-001/42
(SOHAL PUR)
|
2605018000NRG24161020230049006
|
16/10/2023
|
SATPAL
|
2605018WL004475
|
SATPAL
|
00554
|
KKBK0000256
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377437812
|
|
SATPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70599
|
70599
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
Bank of Baroda
|
BARB0BHOGPU
|
BHOGPUR, DIST. JALANDHAR, PUNJAB
|
4242
|
|
2
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
Bank of India
|
BKID0006356
|
BHOGPUR
|
5454
|
|
3
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
Canara Bank
|
CNRB0002087
|
BEHRAM SARISHTA
|
9999
|
|
4
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
Capital Local Area Bank
|
CLBL0000014
|
BHOGPUR
|
3939
|
|
5
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
Punjab & Sind Bank
|
PSIB0000084
|
BHOGPUR
|
9999
|
|
6
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
Punjab & Sind Bank
|
PSIB0000244
|
KALA BAKRA
|
4242
|
|
7
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
10908
|
|
8
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
Punjab National Bank
|
PUNB0056710
|
Bhogpur
|
3030
|
|
9
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
Punjab National Bank
|
PUNB0126500
|
BINPALKE
|
2727
|
|
10
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
State Bank of India
|
SBIN0010122
|
BHOGPUR
|
4242
|
|
11
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
UCO Bank
|
UCBA0000326
|
BHOGPUR
|
6969
|
|
12
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
UCO Bank
|
UCBA0001924
|
KHOJKIPUR
|
1515
|
|
13
|
BHOGPUR
|
PB2605018_161023APB_FTO_61192
|
Kotak Mahindra Bank Ltd.
|
KKBK0000256
|
PUNJAB - JALANDHAR
|
3333
|