|
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-05-018-032-001/10
(JALLOWAL)
|
2605018000NRG23011120220055544
|
01/11/2022
|
PUSPA
|
2605018WL006946
|
PUSPA
|
00045
|
BARB0BHOGPU
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709188
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-073-001/65
(SANAURA)
|
2605018000NRG23011120220055538
|
01/11/2022
|
ANJNA LALLI
|
2605018WL006942
|
ANJNA LALLI
|
00045
|
BARB0BHOGPU
|
2538
|
2538
|
Processed
|
05/11/2022
|
|
6165709191
|
|
ANJNA LALLI
|
BANK OF BARODA(606985)
|
|
3
|
BHOGPUR
|
PB-05-018-073-001/79
(SANAURA)
|
2605018000NRG23011120220055540
|
01/11/2022
|
BIMLA DEVI
|
2605018WL006942
|
BIMLA DEVI
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165709189
|
|
BIMLA DEVI WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-066-001/23
(RAJPUR)
|
2605018000NRG23011120220055532
|
01/11/2022
|
BIMLA DEVI
|
2605018WL006942
|
BIMLA DEVI
|
00048
|
BKID0006356
|
2538
|
2538
|
Processed
|
05/11/2022
|
|
6165709190
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-064-001/2
(PACHRANGA)
|
2605018000NRG23011120220055551
|
01/11/2022
|
PARMJIT KAUR
|
2605018WL006946
|
PARMJIT KAUR
|
00078
|
CNRB0002223
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709187
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-036-001/41
(KALA BAKRA)
|
2605018000NRG23011120220055549
|
01/11/2022
|
BABLI
|
2605018WL006946
|
BABLI
|
00080
|
CLBL0000014
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165709184
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-036-001/76
(KALA BAKRA)
|
2605018000NRG23011120220055531
|
01/11/2022
|
VIDEYA
|
2605018WL006942
|
VIDEYA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
05/11/2022
|
|
6165709194
|
|
VIDEYA WO SOHAN LAL 1307
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-023-001/39
(DHADDA)
|
2605018000NRG23011120220055530
|
01/11/2022
|
DILBAG SINGH
|
2605018WL006942
|
DILBAG SINGH
|
00354
|
PUNB0126500
|
2538
|
2538
|
Processed
|
05/11/2022
|
|
6165709186
|
|
DIILBAG SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-066-001/24
(RAJPUR)
|
2605018000NRG23011120220055533
|
01/11/2022
|
LAKHWINDER KAUR
|
2605018WL006942
|
LAKHWINDER KAUR
|
00354
|
PUNB0350700
|
2538
|
2538
|
Processed
|
05/11/2022
|
|
6165709192
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHOGPUR
|
PB-05-018-066-001/27
(RAJPUR)
|
2605018000NRG23011120220055534
|
01/11/2022
|
JASWANT SINGH
|
2605018WL006942
|
JASWANT SINGH
|
00354
|
PUNB0350700
|
2538
|
2538
|
Processed
|
05/11/2022
|
|
6165709193
|
|
JASWANT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-073-001/77
(SANAURA)
|
2605018000NRG23011120220055539
|
01/11/2022
|
MAMTA
|
2605018WL006942
|
MAMTA
|
00462
|
UCBA0000326
|
2538
|
2538
|
Processed
|
05/11/2022
|
|
6165709185
|
|
MAMTA DO HARJIT LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHOGPUR
|
PB2605018_011122APB_FTO_75664
|
Bank of Baroda
|
BARB0BHOGPU
|
BHOGPUR, DIST. JALANDHAR, PUNJAB
|
5640
|
|
2
|
BHOGPUR
|
PB2605018_011122APB_FTO_75664
|
Bank of India
|
BKID0006356
|
BHOGPUR
|
2538
|
|
3
|
BHOGPUR
|
PB2605018_011122APB_FTO_75664
|
Canara Bank
|
CNRB0002223
|
PATHANKOT ROAD,PACHRANGA
|
846
|
|
4
|
BHOGPUR
|
PB2605018_011122APB_FTO_75664
|
Capital Local Area Bank
|
CLBL0000014
|
BHOGPUR
|
1974
|
|
5
|
BHOGPUR
|
PB2605018_011122APB_FTO_75664
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2538
|
|
6
|
BHOGPUR
|
PB2605018_011122APB_FTO_75664
|
Punjab National Bank
|
PUNB0126500
|
BINPALKE
|
2538
|
|
7
|
BHOGPUR
|
PB2605018_011122APB_FTO_75664
|
Punjab National Bank
|
PUNB0350700
|
BHATNURA JADIAN
|
5076
|
|
8
|
BHOGPUR
|
PB2605018_011122APB_FTO_75664
|
UCO Bank
|
UCBA0000326
|
BHOGPUR
|
2538
|