|
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-05-018-073-001/155
(SANAURA)
|
2605018000NRG23080720220019444
|
10/07/2022
|
KULDEEP KAUR
|
2605018WL002625
|
KULDEEP KAUR
|
00045
|
BARB0BHOGPU
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100739
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-056-001/51
(MOGA)
|
2605018000NRG23100720220019646
|
10/07/2022
|
RAJNI RANI
|
2605018WL002650
|
RAJNI RANI
|
00048
|
BKID0006356
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136100740
|
|
RAJNI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-001-001/119
(AKHARA)
|
2605018000NRG23080720220019577
|
10/07/2022
|
SONIA
|
2605018WL002642
|
SONIA
|
00048
|
BKID0006418
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100741
|
|
SONIA
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-001-001/95
(AKHARA)
|
2605018000NRG23080720220019581
|
10/07/2022
|
Raj Kumari
|
2605018WL002642
|
Raj Kumari
|
00048
|
BKID0006418
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100742
|
|
Raj Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-027-001/101
(GHOREWAHI)
|
2605018000NRG23080720220019459
|
10/07/2022
|
JOGINDER LAL
|
2605018WL002627
|
JOGINDER LAL
|
00078
|
CNRB0002223
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100746
|
|
JOGINDER LAL
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-027-001/172
(GHOREWAHI)
|
2605018000NRG23080720220019464
|
10/07/2022
|
PAPPU
|
2605018WL002627
|
PAPPU
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100745
|
|
PAPPU
|
()
|
|
7
|
BHOGPUR
|
PB-05-018-027-001/173
(GHOREWAHI)
|
2605018000NRG23080720220019465
|
10/07/2022
|
PARAMJIT
|
2605018WL002627
|
PARAMJIT
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100769
|
|
PARAMJIT
|
()
|
|
8
|
BHOGPUR
|
PB-05-018-042-001/113
(KINGRA CHOWALA)
|
2605018000NRG23080720220019349
|
10/07/2022
|
SHEELA
|
2605018WL002612
|
SHEELA
|
00078
|
CNRB0002223
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3136100747
|
|
SHEELA
|
()
|
|
9
|
BHOGPUR
|
PB-05-018-042-001/91
(KINGRA CHOWALA)
|
2605018000NRG23080720220019359
|
10/07/2022
|
RAM NATH
|
2605018WL002612
|
RAM NATH
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136100748
|
|
RAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
10
|
BHOGPUR
|
PB-05-018-042-001/108
(KINGRA CHOWALA)
|
2605018000NRG23080720220019348
|
10/07/2022
|
GURMAIL SINGH
|
2605018WL002612
|
GURMAIL SINGH
|
00080
|
CLBL0000014
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136100770
|
|
GURMAIL SINGH
|
()
|
|
11
|
BHOGPUR
|
PB-05-018-056-001/12
(MOGA)
|
2605018000NRG23100720220019644
|
10/07/2022
|
SUMITRA
|
2605018WL002650
|
SUMITRA
|
00080
|
CLBL0000014
|
3948
|
3948
|
Rejected
|
16/07/2022
|
|
3136100744
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-007-001/7
(BHATNURA LUBANA)
|
2605018000NRG23080720220019511
|
10/07/2022
|
VASDEV SINGH
|
2605018WL002631
|
VASDEV SINGH
|
00089
|
CBIN0284292
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100743
|
|
VASDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-036-001/78
(KALA BAKRA)
|
2605018000NRG23080720220019521
|
10/07/2022
|
CHANDAR KANTA
|
2605018WL002633
|
CHANDAR KANTA
|
00349
|
PSIB0000244
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100749
|
|
CHANDAR KANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
14
|
BHOGPUR
|
PB-05-018-073-001/29
(SANAURA)
|
2605018000NRG23080720220019446
|
10/07/2022
|
SURINDER KAUR
|
2605018WL002625
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100759
|
|
SURINDER KAUR
|
()
|
|
15
|
BHOGPUR
|
PB-05-018-073-001/43
(SANAURA)
|
2605018000NRG23080720220019447
|
10/07/2022
|
NEELAM RANI
|
2605018WL002625
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100758
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
16
|
BHOGPUR
|
PB-05-018-027-001/50
(GHOREWAHI)
|
2605018000NRG23080720220019472
|
10/07/2022
|
HARBHAJAN LAL
|
2605018WL002627
|
HARBHAJAN LAL
|
00354
|
PUNB0126500
|
3384
|
3384
|
Rejected
|
16/07/2022
|
|
3136100750
|
No Such Account
|
|
|
|
17
|
BHOGPUR
|
PB-05-018-060-001/51
(MURIDPUR)
|
2605018000NRG23080720220019582
|
10/07/2022
|
SATYA DEVI
|
2605018WL002642
|
SATYA DEVI
|
00354
|
PUNB0126500
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100751
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
18
|
BHOGPUR
|
PB-05-018-007-001/103
(BHATNURA LUBANA)
|
2605018000NRG23080720220019499
|
10/07/2022
|
SUKHWINDER SINGH
|
2605018WL002631
|
SUKHWINDER SINGH
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100755
|
|
SUKHWINDER SINGH
|
()
|
|
19
|
BHOGPUR
|
PB-05-018-007-001/108
(BHATNURA LUBANA)
|
2605018000NRG23080720220019500
|
10/07/2022
|
MANJU
|
2605018WL002631
|
MANJU
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100768
|
|
MANJU
|
()
|
|
20
|
BHOGPUR
|
PB-05-018-007-001/114
(BHATNURA LUBANA)
|
2605018000NRG23080720220019501
|
10/07/2022
|
BALWINDER SINGH
|
2605018WL002631
|
BALWINDER SINGH
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100757
|
|
BALWINDER SINGH
|
()
|
|
21
|
BHOGPUR
|
PB-05-018-007-001/121
(BHATNURA LUBANA)
|
2605018000NRG23080720220019503
|
10/07/2022
|
BALWINDER SINGH
|
2605018WL002631
|
BALWINDER SINGH
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100754
|
|
BALWINDER SINGH
|
()
|
|
22
|
BHOGPUR
|
PB-05-018-007-001/24
(BHATNURA LUBANA)
|
2605018000NRG23080720220019505
|
10/07/2022
|
RAM PARKASH
|
2605018WL002631
|
RAM PARKASH
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100752
|
|
RAM PARKASH
|
()
|
|
23
|
BHOGPUR
|
PB-05-018-007-001/46
(BHATNURA LUBANA)
|
2605018000NRG23080720220019508
|
10/07/2022
|
JASWINDER KAUR
|
2605018WL002631
|
JASWINDER KAUR
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100753
|
|
JASWINDER KAUR
|
()
|
|
24
|
BHOGPUR
|
PB-05-018-007-001/73
(BHATNURA LUBANA)
|
2605018000NRG23080720220019512
|
10/07/2022
|
MANJIT KAUR
|
2605018WL002631
|
MANJIT KAUR
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100756
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
25
|
BHOGPUR
|
PB-05-018-001-001/116
(AKHARA)
|
2605018000NRG23080720220019576
|
10/07/2022
|
SURINDER KUMAR
|
2605018WL002642
|
SURINDER KUMAR
|
00462
|
UCBA0000320
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100764
|
|
SURINDER KUMAR S/O MELA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
26
|
BHOGPUR
|
PB-05-018-050-001/23
(LAROYA)
|
2605018000NRG23080720220019442
|
10/07/2022
|
MAGAT RAM
|
2605018WL002625
|
MAGAT RAM
|
00462
|
UCBA0000326
|
3666
|
3666
|
Processed
|
16/07/2022
|
|
3136100765
|
|
MANGAT RAM SO CHANAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
BHOGPUR
|
PB-05-018-040-001/152
(KHOJKIPUR)
|
2605018000NRG23080720220019522
|
10/07/2022
|
BEENA RANI
|
2605018WL002634
|
BEENA RANI
|
00462
|
UCBA0001924
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100767
|
|
BEENA RANI W/O AVTAR SINGH
|
()
|
|
28
|
BHOGPUR
|
PB-05-018-040-001/159
(KHOJKIPUR)
|
2605018000NRG23080720220019523
|
10/07/2022
|
MANJIT RAM
|
2605018WL002634
|
MANJIT RAM
|
00462
|
UCBA0001924
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100766
|
|
MANJIT RAM S/O SANSARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
29
|
BHOGPUR
|
PB-05-018-001-001/122
(AKHARA)
|
2605018000NRG23080720220019578
|
10/07/2022
|
makhan lal
|
2605018WL002642
|
makhan lal
|
00468
|
UBIN0540471
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100760
|
|
makhan lal
|
()
|
|
30
|
BHOGPUR
|
PB-05-018-060-001/3
(MURIDPUR)
|
2605018000NRG23100720220019640
|
10/07/2022
|
PARMINDER KAUR
|
2605018WL002649
|
PARMINDER KAUR
|
00468
|
UBIN0540471
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136100762
|
|
PARMINDER KAUR
|
()
|
|
31
|
BHOGPUR
|
PB-05-018-060-001/32
(MURIDPUR)
|
2605018000NRG23100720220019641
|
10/07/2022
|
JINDER KAUR
|
2605018WL002649
|
JINDER KAUR
|
00468
|
UBIN0540471
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136100761
|
|
JINDER KAUR
|
()
|
|
32
|
BHOGPUR
|
PB-05-018-060-001/58
(MURIDPUR)
|
2605018000NRG23080720220019583
|
10/07/2022
|
Mandeep Kaur
|
2605018WL002642
|
Mandeep Kaur
|
00468
|
UBIN0540471
|
3948
|
3948
|
Processed
|
16/07/2022
|
|
3136100763
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
Bank of Baroda
|
BARB0BHOGPU
|
BHOGPUR, DIST. JALANDHAR, PUNJAB
|
3666
|
|
2
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
Bank of India
|
BKID0006356
|
BHOGPUR
|
2256
|
|
3
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
Bank of India
|
BKID0006418
|
Bhulath
|
7896
|
|
4
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
Canara Bank
|
CNRB0002223
|
PATHANKOT ROAD,PACHRANGA
|
16920
|
|
5
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
Capital Local Area Bank
|
CLBL0000014
|
BHOGPUR
|
4512
|
|
6
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
Central Bank Of India
|
CBIN0284292
|
Bhogpur
|
3948
|
|
7
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
Punjab & Sind Bank
|
PSIB0000244
|
KALA BAKRA
|
3948
|
|
8
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
7614
|
|
9
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
Punjab National Bank
|
PUNB0126500
|
BINPALKE
|
7332
|
|
10
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
Punjab National Bank
|
PUNB0350700
|
BHATNURA JADIAN
|
27636
|
|
11
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
UCO Bank
|
UCBA0000320
|
BHOLATH KAPURTHALA
|
3948
|
|
12
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
UCO Bank
|
UCBA0000326
|
BHOGPUR
|
3666
|
|
13
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
UCO Bank
|
UCBA0001924
|
KHOJKIPUR
|
7896
|
|
14
|
BHOGPUR
|
PB2605018_100722FTO_29301
|
Union Bank of India
|
UBIN0540471
|
BUTTARAN
|
10152
|