|
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-05-018-017-001/23
(CHARAR)
|
2605018000NRG24170420230000102
|
17/04/2023
|
PAWANPREET
|
2605018WL000022
|
PAWANPREET
|
00048
|
BKID0006356
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638352877
|
|
PAWANPREET DO RANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-044-001/120
(KOTLA)
|
2605018000NRG24170420230000103
|
17/04/2023
|
KISHAN DIYAL
|
2605018WL000023
|
KISHAN DIYAL
|
00354
|
PUNB0343800
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638352875
|
|
KISHAN DAYAL S/O CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGPUR
|
PB-05-018-044-001/67
(KOTLA)
|
2605018000NRG24170420230000105
|
17/04/2023
|
GARIB DAS
|
2605018WL000023
|
GARIB DAS
|
00354
|
PUNB0343800
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638352876
|
|
GARIB DASS SO SHANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHOGPUR
|
PB-05-018-044-001/67
(KOTLA)
|
2605018000NRG24170420230000104
|
17/04/2023
|
GURBAKSH KAUR
|
2605018WL000023
|
GURBAKSH KAUR
|
00354
|
PUNB0343800
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638352873
|
|
GURBAKHSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOGPUR
|
PB-05-018-044-001/73
(KOTLA)
|
2605018000NRG24170420230000106
|
17/04/2023
|
RESHAM LAL
|
2605018WL000023
|
RESHAM LAL
|
00354
|
PUNB0343800
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638352874
|
|
RESHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-062-001/40
(NANGAL FIDA)
|
2605018000NRG24170420230000096
|
17/04/2023
|
SHUKNTLA DEVI
|
2605018WL000018
|
SHUKNTLA DEVI
|
00462
|
UCBA0000555
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638352883
|
|
SHUKNTLA DEVI W/O MANINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHOGPUR
|
PB-05-018-062-001/55
(NANGAL FIDA)
|
2605018000NRG24170420230000097
|
17/04/2023
|
TIRTH KAUR
|
2605018WL000018
|
TIRTH KAUR
|
00462
|
UCBA0000555
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638352880
|
|
TIRTH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-062-001/12
(NANGAL FIDA)
|
2605018000NRG24170420230000094
|
17/04/2023
|
NASEEB KAUR
|
2605018WL000018
|
NASEEB KAUR
|
00462
|
UCBA0001924
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638352882
|
|
NASIB KAUR W/O AVTAR CHAND
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
9
|
BHOGPUR
|
PB-05-018-062-001/4
(NANGAL FIDA)
|
2605018000NRG24170420230000095
|
17/04/2023
|
JASWINDER KAUR
|
2605018WL000018
|
JASWINDER KAUR
|
00462
|
UCBA0001924
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638352881
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGPUR
|
PB-05-018-062-001/87
(NANGAL FIDA)
|
2605018000NRG24170420230000098
|
17/04/2023
|
HANS RAJ
|
2605018WL000018
|
HANS RAJ
|
00462
|
UCBA0001924
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638352872
|
|
HANS RAJ S/O AMAR CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-012-001/33
(BULLOWAL)
|
2605018000NRG24170420230000099
|
17/04/2023
|
KULWANT KAUR
|
2605018WL000019
|
KULWANT KAUR
|
00468
|
UBIN0540471
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638352879
|
|
KULWANT KAUR W/O RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-016-001/48
(CHAMIARI)
|
2605018000NRG24170420230000101
|
17/04/2023
|
SANJEEV KUMAR
|
2605018WL000021
|
SANJEEV KUMAR
|
00468
|
UBIN0567086
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638352878
|
|
SANJEEV KUMAR SO BRIJ LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35754
|
35754
|
|
|
|
|
|
|
|