|
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-05-018-005-001/48
(BARCHUHI)
|
2605018000NRG23011120220055618
|
01/11/2022
|
SUKHA RAM
|
2605018WL006966
|
SUKHA RAM
|
00048
|
BKID0006356
|
2538
|
2538
|
Processed
|
05/11/2022
|
|
6165776312
|
|
SUKHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-015-001/86
(CHAK SONDHA)
|
2605018000NRG23011120220055663
|
01/11/2022
|
REENA
|
2605018WL006974
|
REENA
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776314
|
|
REENA
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-080-001/22
(SOHAL PUR)
|
2605018000NRG23011120220055647
|
01/11/2022
|
BALJINDER KAUR
|
2605018WL006973
|
BALJINDER KAUR
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776316
|
|
BALJINDER KAUR
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-080-001/30
(SOHAL PUR)
|
2605018000NRG23011120220055648
|
01/11/2022
|
JOGA SINGH
|
2605018WL006973
|
JOGA SINGH
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776317
|
|
JOGA SINGH
|
()
|
|
5
|
BHOGPUR
|
PB-05-018-080-001/34
(SOHAL PUR)
|
2605018000NRG23011120220055649
|
01/11/2022
|
SUDESH RANI
|
2605018WL006973
|
SUDESH RANI
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776319
|
|
SUDESH RANI
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-080-001/35
(SOHAL PUR)
|
2605018000NRG23011120220055650
|
01/11/2022
|
HARGOBIND Singh
|
2605018WL006973
|
HARGOBIND Singh
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776318
|
|
HARGOBIND Singh
|
()
|
|
7
|
BHOGPUR
|
PB-05-018-080-001/8
(SOHAL PUR)
|
2605018000NRG23011120220055653
|
01/11/2022
|
TARSAME SINGH
|
2605018WL006973
|
TARSAME SINGH
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776315
|
|
TARSAME SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-064-001/78
(PACHRANGA)
|
2605018000NRG23011120220055634
|
01/11/2022
|
SURJIT KAUR
|
2605018WL006970
|
SURJIT KAUR
|
00078
|
CNRB0002123
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165776340
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-027-001/191
(GHOREWAHI)
|
2605018000NRG23011120220055623
|
01/11/2022
|
GURDEV SINGH
|
2605018WL006968
|
GURDEV SINGH
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776320
|
|
GURDEV SINGH
|
()
|
|
10
|
BHOGPUR
|
PB-05-018-027-001/200
(GHOREWAHI)
|
2605018000NRG23011120220055624
|
01/11/2022
|
NIAAH
|
2605018WL006968
|
NIAAH
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776324
|
|
NIAAH
|
()
|
|
11
|
BHOGPUR
|
PB-05-018-064-001/16
(PACHRANGA)
|
2605018000NRG23011120220055632
|
01/11/2022
|
SHEELA DEVI
|
2605018WL006970
|
SHEELA DEVI
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165776321
|
|
SHEELA DEVI
|
()
|
|
12
|
BHOGPUR
|
PB-05-018-076-001/102
(SHAKAR PUR)
|
2605018000NRG23011120220055643
|
01/11/2022
|
JASWINDER KAUR
|
2605018WL006972
|
JASWINDER KAUR
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165776323
|
|
JASWINDER KAUR
|
()
|
|
13
|
BHOGPUR
|
PB-05-018-076-001/96
(SHAKAR PUR)
|
2605018000NRG23011120220055646
|
01/11/2022
|
RAM PYARI
|
2605018WL006972
|
RAM PYARI
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165776322
|
|
RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
14
|
BHOGPUR
|
PB-05-018-070-001/74
(SADHA CHAK)
|
2605018000NRG23011120220055642
|
01/11/2022
|
NIRVIR KAUR
|
2605018WL006971
|
NIRVIR KAUR
|
00089
|
CBIN0284292
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165776313
|
|
NIRVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-080-001/57
(SOHAL PUR)
|
2605018000NRG23011120220055652
|
01/11/2022
|
AMRITPAL SINGH
|
2605018WL006973
|
AMRITPAL SINGH
|
00152
|
HDFC0001335
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776325
|
|
AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
16
|
BHOGPUR
|
PB-05-018-015-001/100
(CHAK SONDHA)
|
2605018000NRG23011120220055654
|
01/11/2022
|
KASHMIR KAUR
|
2605018WL006974
|
KASHMIR KAUR
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776333
|
|
KASHMIR KAUR
|
()
|
|
17
|
BHOGPUR
|
PB-05-018-015-001/13
(CHAK SONDHA)
|
2605018000NRG23011120220055655
|
01/11/2022
|
KEWAL CHAND
|
2605018WL006974
|
KEWAL CHAND
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776329
|
|
KEWAL CHAND
|
()
|
|
18
|
BHOGPUR
|
PB-05-018-015-001/46
(CHAK SONDHA)
|
2605018000NRG23011120220055659
|
01/11/2022
|
KAMALA
|
2605018WL006974
|
KAMALA
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776331
|
|
KAMALA
|
()
|
|
19
|
BHOGPUR
|
PB-05-018-015-001/62
(CHAK SONDHA)
|
2605018000NRG23011120220055661
|
01/11/2022
|
GURWINDER KAUR
|
2605018WL006974
|
GURWINDER KAUR
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776332
|
|
GURWINDER KAUR
|
()
|
|
20
|
BHOGPUR
|
PB-05-018-015-001/66
(CHAK SONDHA)
|
2605018000NRG23011120220055662
|
01/11/2022
|
Sukhwinder Kaur
|
2605018WL006974
|
Sukhwinder Kaur
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776330
|
|
Sukhwinder Kaur
|
()
|
|
21
|
BHOGPUR
|
PB-05-018-027-001/188
(GHOREWAHI)
|
2605018000NRG23011120220055622
|
01/11/2022
|
Kamlesh Rani
|
2605018WL006968
|
Kamlesh Rani
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776339
|
|
Kamlesh Rani
|
()
|
|
22
|
BHOGPUR
|
PB-05-018-048-001/57
(LADHRA)
|
2605018000NRG23011120220055665
|
01/11/2022
|
JAGDEV RAM
|
2605018WL006975
|
JAGDEV RAM
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776328
|
|
JAGDEV RAM
|
()
|
|
23
|
BHOGPUR
|
PB-05-018-048-001/70
(LADHRA)
|
2605018000NRG23011120220055667
|
01/11/2022
|
SANTOSH KUMARI
|
2605018WL006975
|
SANTOSH KUMARI
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776327
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
24
|
BHOGPUR
|
PB-05-018-048-001/72
(LADHRA)
|
2605018000NRG23011120220055668
|
01/11/2022
|
SUKHWINDER KAUR
|
2605018WL006975
|
SUKHWINDER KAUR
|
00415
|
SBIN0010122
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776335
|
|
MRS SUKHWINDER KAUR
|
()
|
|
25
|
BHOGPUR
|
PB-05-018-070-001/125
(SADHA CHAK)
|
2605018000NRG23011120220055636
|
01/11/2022
|
HARBHAJAN SINGH
|
2605018WL006971
|
HARBHAJAN SINGH
|
00415
|
SBIN0010122
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165776334
|
|
MR HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
26
|
BHOGPUR
|
PB-05-018-048-001/86
(LADHRA)
|
2605018000NRG23011120220055669
|
01/11/2022
|
NARANJAN PAL
|
2605018WL006975
|
NARANJAN PAL
|
00462
|
UCBA0000326
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776337
|
|
NARANJAN PAL SO MEHNGA RAM
|
()
|
|
27
|
BHOGPUR
|
PB-05-018-048-001/87
(LADHRA)
|
2605018000NRG23011120220055670
|
01/11/2022
|
BALVIR SINGH
|
2605018WL006975
|
BALVIR SINGH
|
00462
|
UCBA0000326
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776338
|
|
BALVIR KAUR W/O BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
28
|
BHOGPUR
|
PB-05-018-018-001/159
(CHAHRKE)
|
2605018000NRG23011120220055620
|
01/11/2022
|
SUKHWINDER KAUR
|
2605018WL006967
|
SUKHWINDER KAUR
|
00468
|
UBIN0540471
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165776336
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
BHOGPUR
|
PB-05-018-080-001/53
(SOHAL PUR)
|
2605018000NRG23011120220055651
|
01/11/2022
|
KIRANJIT KAUR
|
2605018WL006973
|
KIRANJIT KAUR
|
00554
|
KKBK0000256
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165776326
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|