|
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-05-018-016-001/69
(CHAMIARI)
|
2605018000NRG24031120230055438
|
03/11/2023
|
REETA RANI
|
2605018WL005108
|
REETA RANI
|
00048
|
BKID0006356
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011148195
|
|
REETA RANI
|
()
|
|
2
|
BHOGPUR
|
PB-05-018-016-001/72
(CHAMIARI)
|
2605018000NRG24031120230055440
|
03/11/2023
|
PAVANDEEP KAUR
|
2605018WL005108
|
PAVANDEEP KAUR
|
00048
|
BKID0006356
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011148181
|
|
PAVANDEEP KAUR
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-056-001/50
(MOGA)
|
2605018000NRG24031120230055430
|
03/11/2023
|
BALVINDER SINGH
|
2605018WL005107
|
BALVINDER SINGH
|
00048
|
BKID0006356
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011148196
|
|
BALVINDER SINGH
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-056-001/68
(MOGA)
|
2605018000NRG24031120230055432
|
03/11/2023
|
BIMLA DEVI
|
2605018WL005107
|
BIMLA DEVI
|
00048
|
BKID0006356
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011148182
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-080-001/30
(SOHAL PUR)
|
2605018000NRG24031120230055417
|
03/11/2023
|
JOGA SINGH
|
2605018WL005106
|
JOGA SINGH
|
00078
|
CNRB0002087
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8011148180
|
|
JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-064-001/43
(PACHRANGA)
|
2605018000NRG24031120230055449
|
03/11/2023
|
KARNAIL SINGH
|
2605018WL005109
|
KARNAIL SINGH
|
00078
|
CNRB0002223
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011148179
|
|
KARNAIL SINGH
|
()
|
|
7
|
BHOGPUR
|
PB-05-018-064-001/47
(PACHRANGA)
|
2605018000NRG24031120230055451
|
03/11/2023
|
SIMARJEET KAUR
|
2605018WL005109
|
SIMARJEET KAUR
|
00078
|
CNRB0002223
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8011148194
|
|
SIMARJEET KAUR
|
()
|
|
8
|
BHOGPUR
|
PB-05-018-064-001/6
(PACHRANGA)
|
2605018000NRG24031120230055453
|
03/11/2023
|
PARVEEN
|
2605018WL005109
|
PARVEEN
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8011148189
|
|
PARVEEN
|
()
|
|
9
|
BHOGPUR
|
PB-05-018-064-001/8
(PACHRANGA)
|
2605018000NRG24031120230055454
|
03/11/2023
|
BALKAR SINGH
|
2605018WL005109
|
BALKAR SINGH
|
00078
|
CNRB0002223
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8011148192
|
|
BALKAR SINGH
|
()
|
|
10
|
BHOGPUR
|
PB-05-018-064-001/92
(PACHRANGA)
|
2605018000NRG24031120230055456
|
03/11/2023
|
GURDEEP KAUR
|
2605018WL005109
|
GURDEEP KAUR
|
00078
|
CNRB0002223
|
3030
|
3030
|
Processed
|
26/11/2023
|
|
8011148191
|
|
GURDEEP KAUR
|
()
|
|
11
|
BHOGPUR
|
PB-05-018-064-001/93
(PACHRANGA)
|
2605018000NRG24031120230055457
|
03/11/2023
|
HARDEEP KUMAR
|
2605018WL005109
|
HARDEEP KUMAR
|
00078
|
CNRB0002223
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8011148190
|
|
HARDEEP KUMAR
|
()
|
|
12
|
BHOGPUR
|
PB-05-018-064-001/94
(PACHRANGA)
|
2605018000NRG24031120230055458
|
03/11/2023
|
MANJIT KAUR
|
2605018WL005109
|
MANJIT KAUR
|
00078
|
CNRB0002223
|
3636
|
3636
|
Processed
|
26/11/2023
|
|
8011148193
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-025-001/45
(GARHI BAKHSHA)
|
2605018000NRG24031120230055441
|
03/11/2023
|
SANDEEP SINGH
|
2605018WL005109
|
SANDEEP SINGH
|
00152
|
HDFC0003275
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011148176
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
BHOGPUR
|
PB-05-018-033-001/60
(JALLOWAL COLONY)
|
2605018000NRG24031120230055444
|
03/11/2023
|
Charanjit Kaur
|
2605018WL005109
|
Charanjit Kaur
|
00349
|
PSIB0000244
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011148188
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-043-001/44
(KOHJA)
|
2605018000NRG24031120230055630
|
03/11/2023
|
PARAMJIT KAUR
|
2605018WL005122
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011148198
|
|
PARAMJIT KAUR
|
()
|
|
16
|
BHOGPUR
|
PB-05-018-043-001/73
(KOHJA)
|
2605018000NRG24031120230055575
|
03/11/2023
|
BALJINDER KAUR
|
2605018WL005112
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011148184
|
|
BALJINDER KAUR
|
()
|
|
17
|
BHOGPUR
|
PB-05-018-056-001/69
(MOGA)
|
2605018000NRG24031120230055433
|
03/11/2023
|
ASHA RANI
|
2605018WL005107
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011148183
|
|
ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
18
|
BHOGPUR
|
PB-05-018-039-001/36
(KHARAL KALAN)
|
2605018000NRG24031120230055551
|
03/11/2023
|
KOMAL RAI
|
2605018WL005111
|
KOMAL RAI
|
00354
|
PUNB0342300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011148187
|
|
KOMAL RAI
|
()
|
|
19
|
BHOGPUR
|
PB-05-018-039-001/58
(KHARAL KALAN)
|
2605018000NRG24031120230055553
|
03/11/2023
|
AVTAR SINGH
|
2605018WL005111
|
AVTAR SINGH
|
00354
|
PUNB0342300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011148177
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
BHOGPUR
|
PB-05-018-043-001/90
(KOHJA)
|
2605018000NRG24031120230055577
|
03/11/2023
|
JASVIR KAUR
|
2605018WL005112
|
JASVIR KAUR
|
00354
|
PUNB0343800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011148185
|
|
JASVIR KAUR
|
()
|
|
21
|
BHOGPUR
|
PB-05-018-043-001/91
(KOHJA)
|
2605018000NRG24031120230055578
|
03/11/2023
|
Satrohan Singh
|
2605018WL005112
|
Satrohan Singh
|
00354
|
PUNB0343800
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011148178
|
|
Satrohan Singh
|
()
|
|
22
|
BHOGPUR
|
PB-05-018-043-001/96
(KOHJA)
|
2605018000NRG24031120230055579
|
03/11/2023
|
ANJU BALA
|
2605018WL005112
|
ANJU BALA
|
00354
|
PUNB0343800
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011148186
|
|
ANJU BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
23
|
BHOGPUR
|
PB-05-018-039-001/11
(KHARAL KALAN)
|
2605018000NRG24031120230055550
|
03/11/2023
|
MALKEET RAM
|
2605018WL005111
|
MALKEET RAM
|
00462
|
UCBA0000326
|
2727
|
2727
|
Processed
|
26/11/2023
|
|
8011148197
|
|
KAMLESH KAUR W/O MALKIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60297
|
60297
|
|
|
|
|
|
|
|