|
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-05-018-008-001/27
(BHATTIAN)
|
2605018000NRG24270920230042885
|
27/09/2023
|
SURJIT KAUR
|
2605018WL003847
|
SURJIT KAUR
|
00045
|
BARB0BHOGPU
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377186393
|
|
SURJIT KAUR WO BALJ
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-008-001/29
(BHATTIAN)
|
2605018000NRG24270920230042886
|
27/09/2023
|
BAKSHO
|
2605018WL003847
|
BAKSHO
|
00045
|
BARB0BHOGPU
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377186396
|
|
BAKSHO W O SURJIT SI
|
BANK OF BARODA(606985)
|
|
3
|
BHOGPUR
|
PB-05-018-008-001/3
(BHATTIAN)
|
2605018000NRG24270920230042887
|
27/09/2023
|
SURINDER KAUR
|
2605018WL003847
|
SURINDER KAUR
|
00045
|
BARB0BHOGPU
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377186394
|
|
SURINDER KAUR W/O BALDEV SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
4
|
BHOGPUR
|
PB-05-018-008-001/31
(BHATTIAN)
|
2605018000NRG24270920230042888
|
27/09/2023
|
GIAN CHAND
|
2605018WL003847
|
GIAN CHAND
|
00045
|
BARB0BHOGPU
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377186397
|
|
GIAN CHAND S O BABU
|
BANK OF BARODA(606985)
|
|
5
|
BHOGPUR
|
PB-05-018-008-001/41
(BHATTIAN)
|
2605018000NRG24270920230042889
|
27/09/2023
|
Surjit kaur
|
2605018WL003847
|
Surjit kaur
|
00045
|
BARB0BHOGPU
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377186403
|
|
SURJIT KAUR WO BHULL
|
BANK OF BARODA(606985)
|
|
6
|
BHOGPUR
|
PB-05-018-050-001/2
(LAROYA)
|
2605018000NRG24270920230042876
|
27/09/2023
|
KAMALJIT
|
2605018WL003845
|
KAMALJIT
|
00045
|
BARB0BHOGPU
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186402
|
|
KAMALJIT WO SARBAN
|
BANK OF BARODA(606985)
|
|
7
|
BHOGPUR
|
PB-05-018-051-001/1
(LOHARAN (C))
|
2605018000NRG24270920230042946
|
27/09/2023
|
SUKHWINDER KAUR
|
2605018WL003854
|
SUKHWINDER KAUR
|
00045
|
BARB0BHOGPU
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377186395
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHOGPUR
|
PB-05-018-051-001/15
(LOHARAN (C))
|
2605018000NRG24270920230042949
|
27/09/2023
|
KRISHAN KAUR
|
2605018WL003854
|
KRISHAN KAUR
|
00045
|
BARB0BHOGPU
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377186400
|
|
KRISHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHOGPUR
|
PB-05-018-051-001/19
(LOHARAN (C))
|
2605018000NRG24270920230042950
|
27/09/2023
|
BALWINDER KAUR
|
2605018WL003854
|
BALWINDER KAUR
|
00045
|
BARB0BHOGPU
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377186399
|
|
BALVINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
BHOGPUR
|
PB-05-018-051-001/27
(LOHARAN (C))
|
2605018000NRG24270920230042951
|
27/09/2023
|
SURINDER KAUR
|
2605018WL003854
|
SURINDER KAUR
|
00045
|
BARB0BHOGPU
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377186398
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHOGPUR
|
PB-05-018-051-001/99
(LOHARAN (C))
|
2605018000NRG24270920230042954
|
27/09/2023
|
TILAK RAJ
|
2605018WL003854
|
TILAK RAJ
|
00045
|
BARB0BHOGPU
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377186404
|
|
TILAK RAJ S/O LACHAMAN DASS
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
12
|
BHOGPUR
|
PB-05-018-077-001/20
(SIKANDERPUR)
|
2605018000NRG24270920230042871
|
27/09/2023
|
SALAG RAM
|
2605018WL003843
|
SALAG RAM
|
00045
|
BARB0BHOGPU
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377186401
|
|
SALAG RAM ALIAS RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-050-001/19
(LAROYA)
|
2605018000NRG24270920230042875
|
27/09/2023
|
MAHINDER KAUR
|
2605018WL003845
|
MAHINDER KAUR
|
00048
|
BKID0006356
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186419
|
|
MAHINDER KAUR W/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
BHOGPUR
|
PB-05-018-050-001/69
(LAROYA)
|
2605018000NRG24270920230042878
|
27/09/2023
|
SUMAN
|
2605018WL003845
|
SUMAN
|
00048
|
BKID0006356
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377186407
|
|
SUMAN WO BALWINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-050-001/46
(LAROYA)
|
2605018000NRG24270920230042877
|
27/09/2023
|
HARJINDER KAUR
|
2605018WL003845
|
HARJINDER KAUR
|
00080
|
CLBL0000014
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377186378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BHOGPUR
|
PB-05-018-073-001/1
(SANAURA)
|
2605018000NRG24260920230042672
|
27/09/2023
|
RAM SINGH
|
2605018WL003824
|
RAM SINGH
|
00080
|
CLBL0000014
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186424
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHOGPUR
|
PB-05-018-073-001/1
(SANAURA)
|
2605018000NRG24260920230042671
|
27/09/2023
|
RAM SINGH
|
2605018WL003824
|
RAM SINGH
|
00080
|
CLBL0000014
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377186425
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
18
|
BHOGPUR
|
PB-05-018-073-001/63
(SANAURA)
|
2605018000NRG24260920230042679
|
27/09/2023
|
MOHINDER RAM
|
2605018WL003824
|
MOHINDER RAM
|
00089
|
CBIN0284292
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186406
|
|
MOHINDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHOGPUR
|
PB-05-018-073-001/63
(SANAURA)
|
2605018000NRG24260920230042678
|
27/09/2023
|
MOHINDER RAM
|
2605018WL003824
|
MOHINDER RAM
|
00089
|
CBIN0284292
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377186405
|
|
MOHINDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
20
|
BHOGPUR
|
PB-05-018-070-001/126
(SADHA CHAK)
|
2605018000NRG24270920230042880
|
27/09/2023
|
Guljari Lal
|
2605018WL003846
|
Guljari Lal
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377186415
|
|
GULZARI RAM S/O MANGU RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
21
|
BHOGPUR
|
PB-05-018-070-001/126
(SADHA CHAK)
|
2605018000NRG24270920230042881
|
27/09/2023
|
Karam Kaur
|
2605018WL003846
|
Karam Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377186416
|
|
Karam Kaur
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
22
|
BHOGPUR
|
PB-05-018-070-001/30
(SADHA CHAK)
|
2605018000NRG24270920230042882
|
27/09/2023
|
Chanan Ram
|
2605018WL003846
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377186413
|
|
CHANAN RAM SO BHULLA
|
UCO BANK(607066)
|
|
23
|
BHOGPUR
|
PB-05-018-070-001/6
(SADHA CHAK)
|
2605018000NRG24270920230042884
|
27/09/2023
|
PINKI
|
2605018WL003846
|
PINKI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377186417
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BHOGPUR
|
PB-05-018-073-001/10
(SANAURA)
|
2605018000NRG24260920230042673
|
27/09/2023
|
DARSHAN DEVI
|
2605018WL003824
|
DARSHAN DEVI
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377186409
|
|
DARSHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHOGPUR
|
PB-05-018-073-001/25
(SANAURA)
|
2605018000NRG24260920230042675
|
27/09/2023
|
SUKHWINDER KAUR
|
2605018WL003824
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377186408
|
|
SUKHWINDER KAUR W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BHOGPUR
|
PB-05-018-073-001/26
(SANAURA)
|
2605018000NRG24260920230042676
|
27/09/2023
|
KULWINDER KAUR
|
2605018WL003824
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377186411
|
|
KULWINDER KAUR W/O SARABJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHOGPUR
|
PB-05-018-073-001/28
(SANAURA)
|
2605018000NRG24260920230042677
|
27/09/2023
|
DAVINDER KAUR
|
2605018WL003824
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377186410
|
|
DAVINDER KAUR W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHOGPUR
|
PB-05-018-073-001/7
(SANAURA)
|
2605018000NRG24260920230042680
|
27/09/2023
|
MANJIT KAUR
|
2605018WL003824
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377186412
|
|
MANJIT KAUR W/O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHOGPUR
|
PB-05-018-073-001/8
(SANAURA)
|
2605018000NRG24260920230042681
|
27/09/2023
|
JAGIR KAUR
|
2605018WL003824
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377186414
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
30
|
BHOGPUR
|
PB-05-018-015-001/100
(CHAK SONDHA)
|
2605018000NRG24260920230042660
|
27/09/2023
|
KASHMIR KAUR
|
2605018WL003822
|
KASHMIR KAUR
|
00354
|
PUNB0126500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377186391
|
|
KASMIR KAUR W/O HUSAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
31
|
BHOGPUR
|
PB-05-018-015-001/104
(CHAK SONDHA)
|
2605018000NRG24260920230042661
|
27/09/2023
|
REENA RAI
|
2605018WL003822
|
REENA RAI
|
00354
|
PUNB0126500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377186389
|
|
REENA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGPUR
|
PB-05-018-015-001/106
(CHAK SONDHA)
|
2605018000NRG24260920230042662
|
27/09/2023
|
MANJIT KAUR
|
2605018WL003822
|
MANJIT KAUR
|
00354
|
PUNB0126500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377186386
|
|
MANJIT KAUR W/O JOGRAJ
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
33
|
BHOGPUR
|
PB-05-018-015-001/14
(CHAK SONDHA)
|
2605018000NRG24260920230042663
|
27/09/2023
|
CHARNJIT KAUR
|
2605018WL003822
|
CHARNJIT KAUR
|
00354
|
PUNB0126500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377186421
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHOGPUR
|
PB-05-018-015-001/40
(CHAK SONDHA)
|
2605018000NRG24260920230042664
|
27/09/2023
|
SEETO
|
2605018WL003822
|
SEETO
|
00354
|
PUNB0126500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377186390
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHOGPUR
|
PB-05-018-015-001/6
(CHAK SONDHA)
|
2605018000NRG24260920230042665
|
27/09/2023
|
DEV RAJ
|
2605018WL003822
|
DEV RAJ
|
00354
|
PUNB0126500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377186392
|
|
DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHOGPUR
|
PB-05-018-048-001/2
(LADHRA)
|
2605018000NRG24260920230042666
|
27/09/2023
|
JAGIR KAUR
|
2605018WL003823
|
JAGIR KAUR
|
00354
|
PUNB0126500
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377186388
|
|
JAGIRO W/O HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHOGPUR
|
PB-05-018-048-001/20
(LADHRA)
|
2605018000NRG24260920230042667
|
27/09/2023
|
HANS RAJ
|
2605018WL003823
|
HANS RAJ
|
00354
|
PUNB0126500
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377186384
|
|
HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHOGPUR
|
PB-05-018-048-001/78
(LADHRA)
|
2605018000NRG24260920230042669
|
27/09/2023
|
MANJEET
|
2605018WL003823
|
MANJEET
|
00354
|
PUNB0126500
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377186385
|
|
MANJIT KOUR WO LASHKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHOGPUR
|
PB-05-018-077-001/19
(SIKANDERPUR)
|
2605018000NRG24270920230042869
|
27/09/2023
|
KULWINDER KAUR
|
2605018WL003843
|
KULWINDER KAUR
|
00354
|
PUNB0126500
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377186387
|
|
KULWINDER KAUR D/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
40
|
BHOGPUR
|
PB-05-018-050-001/16
(LAROYA)
|
2605018000NRG24270920230042874
|
27/09/2023
|
SEEMA
|
2605018WL003845
|
SEEMA
|
00415
|
SBIN0010122
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186420
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOGPUR
|
PB-05-018-070-001/39
(SADHA CHAK)
|
2605018000NRG24270920230042883
|
27/09/2023
|
NIRMAL RAM
|
2605018WL003846
|
NIRMAL RAM
|
00415
|
SBIN0010122
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377186418
|
|
NIRMAL RAM S/O.SH.RAM KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
42
|
BHOGPUR
|
PB-05-018-048-001/86
(LADHRA)
|
2605018000NRG24260920230042670
|
27/09/2023
|
NARANJAN PAL
|
2605018WL003823
|
NARANJAN PAL
|
00462
|
UCBA0000326
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377186383
|
|
NARANJAN PAL SO MEHNGA RAM
|
UCO BANK(607066)
|
|
43
|
BHOGPUR
|
PB-05-018-050-001/7
(LAROYA)
|
2605018000NRG24270920230042879
|
27/09/2023
|
DALVIR KAUR
|
2605018WL003845
|
DALVIR KAUR
|
00462
|
UCBA0000326
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377186423
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
44
|
BHOGPUR
|
PB-05-018-051-001/87
(LOHARAN (C))
|
2605018000NRG24270920230042953
|
27/09/2023
|
KAMALJEET KAUR
|
2605018WL003854
|
KAMALJEET KAUR
|
00462
|
UCBA0000326
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377186382
|
|
Kamaljit Kaur
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
45
|
BHOGPUR
|
PB-05-018-073-001/138
(SANAURA)
|
2605018000NRG24260920230042674
|
27/09/2023
|
RAJWINDER KAUR
|
2605018WL003824
|
RAJWINDER KAUR
|
00462
|
UCBA0000326
|
4242
|
4242
|
Processed
|
11/11/2023
|
|
7377186379
|
|
RAVINDER KAUR WO SOM LAL
|
UCO BANK(607066)
|
|
46
|
BHOGPUR
|
PB-05-018-077-001/1
(SIKANDERPUR)
|
2605018000NRG24270920230042868
|
27/09/2023
|
MEETA
|
2605018WL003843
|
MEETA
|
00462
|
UCBA0000326
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377186422
|
|
MEETA W/O GURMIT
|
BANK OF INDIA(508505)
|
|
47
|
BHOGPUR
|
PB-05-018-077-001/2
(SIKANDERPUR)
|
2605018000NRG24270920230042870
|
27/09/2023
|
MANJIT KAUR
|
2605018WL003843
|
MANJIT KAUR
|
00462
|
UCBA0000326
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377186380
|
|
MANJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
BHOGPUR
|
PB-05-018-077-001/4
(SIKANDERPUR)
|
2605018000NRG24270920230042872
|
27/09/2023
|
RANI
|
2605018WL003843
|
RANI
|
00462
|
UCBA0000326
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377186381
|
|
DALJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146652
|
146652
|
|
|
|
|
|
|
|