|
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-05-018-005-001/31
(BARCHUHI)
|
2605018000NRG23060620220008645
|
06/06/2022
|
SUMAN
|
2605018WL001201
|
SUMAN
|
00048
|
BKID0006356
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215512497
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-029-001/1
(GIGANWAL)
|
2605018000NRG23060620220008647
|
06/06/2022
|
Chanan Kaur
|
2605018WL001202
|
Chanan Kaur
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215512500
|
|
ChananKaur
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-029-001/13
(GIGANWAL)
|
2605018000NRG23060620220008648
|
06/06/2022
|
VIPAN KUMAR
|
2605018WL001202
|
VIPAN KUMAR
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215512503
|
|
VIPANKUMAR
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-029-001/19
(GIGANWAL)
|
2605018000NRG23060620220008650
|
06/06/2022
|
GURMEET KAUR
|
2605018WL001202
|
GURMEET KAUR
|
00078
|
CNRB0002087
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215512502
|
|
GURMEETKAUR
|
()
|
|
5
|
BHOGPUR
|
PB-05-018-029-001/6
(GIGANWAL)
|
2605018000NRG23060620220008655
|
06/06/2022
|
RAM TERTH
|
2605018WL001202
|
RAM TERTH
|
00078
|
CNRB0002087
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215512501
|
|
RAMTERTH
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-080-001/42
(SOHAL PUR)
|
2605018000NRG23060620220008657
|
06/06/2022
|
MAMTA
|
2605018WL001202
|
MAMTA
|
00078
|
CNRB0002087
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215512504
|
|
MAMTA
|
()
|
|
7
|
BHOGPUR
|
PB-05-018-080-001/8
(SOHAL PUR)
|
2605018000NRG23060620220008658
|
06/06/2022
|
JASVIR KAUR
|
2605018WL001202
|
JASVIR KAUR
|
00078
|
CNRB0002087
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215512499
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-027-001/106
(GHOREWAHI)
|
2605018000NRG23060620220008613
|
06/06/2022
|
KUNDAN LAL
|
2605018WL001198
|
KUNDAN LAL
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215512506
|
|
KUNDANLAL
|
()
|
|
9
|
BHOGPUR
|
PB-05-018-027-001/191
(GHOREWAHI)
|
2605018000NRG23060620220008619
|
06/06/2022
|
GURDEV SINGH
|
2605018WL001198
|
GURDEV SINGH
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215512505
|
|
GURDEVSINGH
|
()
|
|
10
|
BHOGPUR
|
PB-05-018-027-001/200
(GHOREWAHI)
|
2605018000NRG23060620220008620
|
06/06/2022
|
NIAAH
|
2605018WL001198
|
NIAAH
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215512508
|
|
NIAAH
|
()
|
|
11
|
BHOGPUR
|
PB-05-018-027-001/6
(GHOREWAHI)
|
2605018000NRG23060620220008625
|
06/06/2022
|
Satya Kumari
|
2605018WL001198
|
Satya Kumari
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215512507
|
|
SatyaKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-072-001/92
(SALALA)
|
2605018000NRG23060620220008664
|
06/06/2022
|
HARWINDER PAL
|
2605018WL001203
|
HARWINDER PAL
|
00078
|
CNRB0006034
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215512509
|
|
HARWINDERPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-073-001/60
(SANAURA)
|
2605018000NRG23060620220009510
|
06/06/2022
|
KAMALJIT KAUR
|
2605018WL001334
|
KAMALJIT KAUR
|
00080
|
CLBL0000014
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215512498
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
BHOGPUR
|
PB-05-018-036-001/162
(KALA BAKRA)
|
2605018000NRG23060620220008601
|
06/06/2022
|
SOM LAL
|
2605018WL001196
|
SOM LAL
|
00349
|
PSIB0000244
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215512510
|
|
SOMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-043-001/44
(KOHJA)
|
2605018000NRG23060620220009518
|
06/06/2022
|
PARAMJIT KAUR
|
2605018WL001336
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215512512
|
|
PARAMJITKAUR
|
()
|
|
16
|
BHOGPUR
|
PB-05-018-073-001/29
(SANAURA)
|
2605018000NRG23060620220009509
|
06/06/2022
|
SURINDER KAUR
|
2605018WL001334
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215512513
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
17
|
BHOGPUR
|
PB-05-018-027-001/181
(GHOREWAHI)
|
2605018000NRG23060620220008618
|
06/06/2022
|
Jagmohan Lal
|
2605018WL001198
|
Jagmohan Lal
|
00354
|
PUNB0126500
|
3948
|
3948
|
Processed
|
11/06/2022
|
|
2215512511
|
|
JagmohanLal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
18
|
BHOGPUR
|
PB-05-018-029-001/57
(GIGANWAL)
|
2605018000NRG23060620220008653
|
06/06/2022
|
RAJWINDER KAUR
|
2605018WL001202
|
RAJWINDER KAUR
|
00415
|
SBIN0010122
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215512515
|
|
MRS RAJWINDER KAUR
|
()
|
|
19
|
BHOGPUR
|
PB-05-018-029-001/58
(GIGANWAL)
|
2605018000NRG23060620220008654
|
06/06/2022
|
RAM CHAND
|
2605018WL001202
|
RAM CHAND
|
00415
|
SBIN0010122
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215512514
|
|
MR RAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
20
|
BHOGPUR
|
PB-05-018-021-001/3
(DARAPUR)
|
2605018000NRG23060620220009516
|
06/06/2022
|
SURJIT KAUR
|
2605018WL001335
|
SURJIT KAUR
|
00462
|
UCBA0001924
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215512521
|
|
SURJIT KAUR
|
()
|
|
21
|
BHOGPUR
|
PB-05-018-072-001/70
(SALALA)
|
2605018000NRG23060620220008659
|
06/06/2022
|
Anita Kumari
|
2605018WL001203
|
Anita Kumari
|
00462
|
UCBA0001924
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215512518
|
|
ANITA KUMARI
|
()
|
|
22
|
BHOGPUR
|
PB-05-018-072-001/71
(SALALA)
|
2605018000NRG23060620220008660
|
06/06/2022
|
SATNAM SINGH
|
2605018WL001203
|
SATNAM SINGH
|
00462
|
UCBA0001924
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215512516
|
|
SATNAM SINGH SO MILKHI RAM
|
()
|
|
23
|
BHOGPUR
|
PB-05-018-072-001/81
(SALALA)
|
2605018000NRG23060620220008661
|
06/06/2022
|
NASIB KAUR
|
2605018WL001203
|
NASIB KAUR
|
00462
|
UCBA0001924
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215512517
|
|
NASIB KAUR W/O DALVIR CHAND
|
()
|
|
24
|
BHOGPUR
|
PB-05-018-072-001/82
(SALALA)
|
2605018000NRG23060620220008662
|
06/06/2022
|
SUMAN
|
2605018WL001203
|
SUMAN
|
00462
|
UCBA0001924
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215512519
|
|
SUMAN W/O RAVI PAL
|
()
|
|
25
|
BHOGPUR
|
PB-05-018-072-001/87
(SALALA)
|
2605018000NRG23060620220008663
|
06/06/2022
|
KAMALJIT KAUR
|
2605018WL001203
|
KAMALJIT KAUR
|
00462
|
UCBA0001924
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2215512520
|
|
NAVTEJ KAUR W/O BARIDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67398
|
67398
|
|
|
|
|
|
|
|