|
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-05-018-056-001/1
(MOGA)
|
2605018000NRG23031120220056375
|
03/11/2022
|
MALKIT SINGH
|
2605018WL007069
|
MALKIT SINGH
|
00048
|
BKID0006356
|
3948
|
3948
|
Rejected
|
11/11/2022
|
|
6387808383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-056-001/15
(MOGA)
|
2605018000NRG23031120220056380
|
03/11/2022
|
NIRMAL SINGH
|
2605018WL007069
|
NIRMAL SINGH
|
00048
|
BKID0006356
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808384
|
|
NIRMAL SINGH S/O SARWAN DASS
|
BANK OF INDIA(508505)
|
|
3
|
BHOGPUR
|
PB-05-018-056-001/18
(MOGA)
|
2605018000NRG23031120220056381
|
03/11/2022
|
GURMAIL SINGH
|
2605018WL007069
|
GURMAIL SINGH
|
00048
|
BKID0006356
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808375
|
|
GURMAIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-045-001/29
(KOTLI SAZAWAR)
|
2605018000NRG23031120220056600
|
03/11/2022
|
GIAN CHAND
|
2605018WL007094
|
GIAN CHAND
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387808385
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-056-001/13
(MOGA)
|
2605018000NRG23031120220056378
|
03/11/2022
|
VIDIYA
|
2605018WL007069
|
VIDIYA
|
00080
|
CLBL0000014
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808373
|
|
VIDYA W/O RAM LUBHAIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-056-001/10
(MOGA)
|
2605018000NRG23031120220056376
|
03/11/2022
|
MANJIT KAUR
|
2605018WL007069
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808380
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BHOGPUR
|
PB-05-018-056-001/14
(MOGA)
|
2605018000NRG23031120220056379
|
03/11/2022
|
TEJ KAUR
|
2605018WL007069
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808378
|
|
TEJ KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHOGPUR
|
PB-05-018-056-001/19
(MOGA)
|
2605018000NRG23031120220056382
|
03/11/2022
|
MANJIT KAUR
|
2605018WL007069
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808377
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHOGPUR
|
PB-05-018-056-001/27
(MOGA)
|
2605018000NRG23031120220056383
|
03/11/2022
|
HARMESH KAUR
|
2605018WL007069
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808376
|
|
HARMESH KAUR W/O CHARUNJIT LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHOGPUR
|
PB-05-018-056-001/3
(MOGA)
|
2605018000NRG23031120220056384
|
03/11/2022
|
KAMLESH RANI
|
2605018WL007069
|
KAMLESH RANI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808379
|
|
KAMLESH RANI W/O RAM LUBAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHOGPUR
|
PB-05-018-056-001/35
(MOGA)
|
2605018000NRG23031120220056386
|
03/11/2022
|
NIRMAL KAUR
|
2605018WL007069
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808381
|
|
NIRMAL KAUR W/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHOGPUR
|
PB-05-018-056-001/6
(MOGA)
|
2605018000NRG23031120220056387
|
03/11/2022
|
Bimla Rani
|
2605018WL007069
|
Bimla Rani
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808382
|
|
BIMLA DEVI W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-061-001/1
(NANGAL ARAYAN)
|
2605018000NRG23031120220056368
|
03/11/2022
|
PARAMJIT KAUR
|
2605018WL007068
|
PARAMJIT KAUR
|
00354
|
PUNB0126500
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387808386
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGPUR
|
PB-05-018-061-001/15
(NANGAL ARAYAN)
|
2605018000NRG23031120220056374
|
03/11/2022
|
USHA RANI
|
2605018WL007068
|
USHA RANI
|
00354
|
PUNB0126500
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387808387
|
|
USHA RANI W/O SH UGGAR SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-077-001/1
(SIKANDERPUR)
|
2605018000NRG23031120220056389
|
03/11/2022
|
MEETA
|
2605018WL007069
|
MEETA
|
00462
|
UCBA0000326
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808389
|
|
MEETA W/O GURMIT
|
BANK OF INDIA(508505)
|
|
16
|
BHOGPUR
|
PB-05-018-077-001/2
(SIKANDERPUR)
|
2605018000NRG23031120220056391
|
03/11/2022
|
MANJIT KAUR
|
2605018WL007069
|
MANJIT KAUR
|
00462
|
UCBA0000326
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808374
|
|
MANJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BHOGPUR
|
PB-05-018-077-001/4
(SIKANDERPUR)
|
2605018000NRG23031120220056393
|
03/11/2022
|
RANI
|
2605018WL007069
|
RANI
|
00462
|
UCBA0000326
|
3948
|
3948
|
Processed
|
11/11/2022
|
|
6387808388
|
|
DALJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|