|
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-05-018-048-001/5
(LADHRA)
|
2605018000NRG23050720220017241
|
05/07/2022
|
AMAR CHAND
|
2605018WL002347
|
AMAR CHAND
|
00078
|
CNRB0002087
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489053
|
|
AMAR CHAND D S S O JAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-037-001/12
(KANDHALA GURU)
|
2605018000NRG23050720220017306
|
05/07/2022
|
PARAMJIT KAUR
|
2605018WL002355
|
PARAMJIT KAUR
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2916489058
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
BHOGPUR
|
PB-05-018-037-001/12
(KANDHALA GURU)
|
2605018000NRG23050720220017305
|
05/07/2022
|
RAVI DASS
|
2605018WL002355
|
RAVI DASS
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2916489054
|
|
RAVI DASS S O SADEEK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-018-001/53
(CHAHRKE)
|
2605018000NRG23040720220016752
|
05/07/2022
|
JASPAL RAM
|
2605018WL002287
|
JASPAL RAM
|
00080
|
CLBL0000014
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916489049
|
|
JASPAL RAM SO PARKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHOGPUR
|
PB-05-018-059-001/12
(MOMAND PUR)
|
2605018000NRG23050720220017311
|
05/07/2022
|
JAGDISH KAUR
|
2605018WL002356
|
JAGDISH KAUR
|
00080
|
CLBL0000014
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489050
|
|
JAGDISH KAUR WO AMRIK SINGH RUBY .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
6
|
BHOGPUR
|
PB-05-018-059-001/4
(MOMAND PUR)
|
2605018000NRG23050720220017313
|
05/07/2022
|
HARDEV KAUR
|
2605018WL002356
|
HARDEV KAUR
|
00080
|
CLBL0000014
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489048
|
|
Hardev Kaur
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-048-001/31
(LADHRA)
|
2605018000NRG23050720220017240
|
05/07/2022
|
BASHIR RAM
|
2605018WL002347
|
BASHIR RAM
|
00114
|
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916489052
|
|
BASHIR RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-059-001/24
(MOMAND PUR)
|
2605018000NRG23050720220017312
|
05/07/2022
|
PARKASH KAUR
|
2605018WL002356
|
PARKASH KAUR
|
00349
|
PSIB0000084
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916489056
|
|
PARKASH KAUR W/O SARUP RAM & SARUP RAM S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-031-001/3
(JAFFAL JHINGAR)
|
2605018000NRG23050720220017315
|
05/07/2022
|
VIJAY KUMAR
|
2605018WL002357
|
VIJAY KUMAR
|
00349
|
PSIB0000244
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2916489051
|
|
VIJAY KUMAR SO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
BHOGPUR
|
PB-05-018-037-001/30
(KANDHALA GURU)
|
2605018000NRG23050720220017307
|
05/07/2022
|
SANJEEV KUMAR
|
2605018WL002355
|
SANJEEV KUMAR
|
00462
|
UCBA0000326
|
3948
|
3948
|
Processed
|
08/07/2022
|
|
2916489055
|
|
SANJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-038-001/66
(KHANKE FATEHGAR)
|
2605018000NRG23050720220017291
|
05/07/2022
|
Jaswinder Singh
|
2605018WL002353
|
Jaswinder Singh
|
00468
|
UBIN0540480
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916489059
|
|
JASWINDER SINGH CHOWKIDAR SO SHIV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-018-001/107
(CHAHRKE)
|
2605018000NRG23040720220016751
|
05/07/2022
|
MEENA
|
2605018WL002287
|
MEENA
|
00468
|
UBIN0567086
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916489057
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHOGPUR
|
PB2605018_050722APB_FTO_27236
|
Canara Bank
|
CNRB0002087
|
BEHRAM SARISHTA
|
1410
|
|
2
|
BHOGPUR
|
PB2605018_050722APB_FTO_27236
|
Canara Bank
|
CNRB0002223
|
PATHANKOT ROAD,PACHRANGA
|
7896
|
|
3
|
BHOGPUR
|
PB2605018_050722APB_FTO_27236
|
Capital Local Area Bank
|
CLBL0000014
|
BHOGPUR
|
5640
|
|
4
|
BHOGPUR
|
PB2605018_050722APB_FTO_27236
|
District Central Cooperative Bank
|
9
|
Raipur
|
1410
|
|
5
|
BHOGPUR
|
PB2605018_050722APB_FTO_27236
|
Punjab & Sind Bank
|
PSIB0000084
|
BHOGPUR
|
1692
|
|
6
|
BHOGPUR
|
PB2605018_050722APB_FTO_27236
|
Punjab & Sind Bank
|
PSIB0000244
|
KALA BAKRA
|
3948
|
|
7
|
BHOGPUR
|
PB2605018_050722APB_FTO_27236
|
UCO Bank
|
UCBA0000326
|
BHOGPUR
|
3948
|
|
8
|
BHOGPUR
|
PB2605018_050722APB_FTO_27236
|
Union Bank of India
|
UBIN0540480
|
MUSTAFAPUR
|
564
|
|
9
|
BHOGPUR
|
PB2605018_050722APB_FTO_27236
|
Union Bank of India
|
UBIN0567086
|
Union Bank of India,GT Road Bhogpur
|
2256
|