|
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-05-018-002-001/15
(ALAMGIR)
|
2605018000NRG23060920220036988
|
06/09/2022
|
KAMALA DEVI
|
2605018WL004729
|
KAMALA DEVI
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4650152778
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-002-001/59
(ALAMGIR)
|
2605018000NRG23060920220036990
|
06/09/2022
|
BALVEER SINGH
|
2605018WL004729
|
BALVEER SINGH
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4650152782
|
|
BALVIR RAM SO JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
3
|
BHOGPUR
|
PB-05-018-002-001/61
(ALAMGIR)
|
2605018000NRG23060920220036991
|
06/09/2022
|
NAAMJIT SINGH
|
2605018WL004729
|
NAAMJIT SINGH
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4650152780
|
|
NAMJEET SINGH S/O SHKARAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHOGPUR
|
PB-05-018-002-001/62
(ALAMGIR)
|
2605018000NRG23060920220036992
|
06/09/2022
|
SEEMA RANI
|
2605018WL004729
|
SEEMA RANI
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4650152781
|
|
SEEMA W/O PARAMJIT
|
BANK OF BARODA(606985)
|
|
5
|
BHOGPUR
|
PB-05-018-002-001/68
(ALAMGIR)
|
2605018000NRG23060920220036993
|
06/09/2022
|
KULWINDER KAUR
|
2605018WL004729
|
KULWINDER KAUR
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4650152783
|
|
KULWINDER KAUR W O SUKHDEV LAL
|
BANK OF BARODA(606985)
|
|
6
|
BHOGPUR
|
PB-05-018-002-001/76
(ALAMGIR)
|
2605018000NRG23060920220036994
|
06/09/2022
|
SURINDER KAUR
|
2605018WL004729
|
SURINDER KAUR
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4650152784
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
7
|
BHOGPUR
|
PB-05-018-002-001/9
(ALAMGIR)
|
2605018000NRG23060920220036995
|
06/09/2022
|
RANI DEVI
|
2605018WL004729
|
RANI DEVI
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4650152779
|
|
RANI DEVI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-005-001/38
(BARCHUHI)
|
2605018000NRG23060920220036986
|
06/09/2022
|
HARJIT SINGH
|
2605018WL004728
|
HARJIT SINGH
|
00152
|
HDFC0001335
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4650152785
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-005-001/13
(BARCHUHI)
|
2605018000NRG23060920220036985
|
06/09/2022
|
TARSEM SINGH
|
2605018WL004728
|
TARSEM SINGH
|
00349
|
PSIB0000084
|
2820
|
2820
|
Rejected
|
12/09/2022
|
|
4650152777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
BHOGPUR
|
PB-05-018-016-001/10
(CHAMIARI)
|
2605018000NRG23060920220036971
|
06/09/2022
|
GURMEET KAUR
|
2605018WL004726
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650152791
|
|
GURMIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHOGPUR
|
PB-05-018-016-001/21
(CHAMIARI)
|
2605018000NRG23060920220036972
|
06/09/2022
|
VIDIYA KUMARI
|
2605018WL004726
|
VIDIYA KUMARI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4650152789
|
|
VIDIYA KUMARI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHOGPUR
|
PB-05-018-016-001/23
(CHAMIARI)
|
2605018000NRG23060920220036996
|
06/09/2022
|
RESHAM KAUR
|
2605018WL004730
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4650152787
|
|
RESHAM KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHOGPUR
|
PB-05-018-016-001/3
(CHAMIARI)
|
2605018000NRG23060920220036997
|
06/09/2022
|
SIMRANJIT KAUR
|
2605018WL004730
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4650152788
|
|
SIMRANJIT KAUR W/O SATNAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHOGPUR
|
PB-05-018-016-001/32
(CHAMIARI)
|
2605018000NRG23060920220036998
|
06/09/2022
|
GURJEET SINGH
|
2605018WL004730
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4650152790
|
|
GURJEET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHOGPUR
|
PB-05-018-016-001/33
(CHAMIARI)
|
2605018000NRG23060920220036999
|
06/09/2022
|
SHANTI DEVI
|
2605018WL004730
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4650152786
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|