|
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-05-018-005-001/16
(BARCHUHI)
|
2605018000NRG23101020220049174
|
10/10/2022
|
RASPAL SINGH
|
2605018WL006158
|
RASPAL SINGH
|
00048
|
BKID0006356
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955363983
|
|
RASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-005-001/38
(BARCHUHI)
|
2605018000NRG23101020220049175
|
10/10/2022
|
HARJIT SINGH
|
2605018WL006158
|
HARJIT SINGH
|
00152
|
HDFC0001335
|
3666
|
3666
|
Processed
|
27/10/2022
|
|
5955363982
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-005-001/13
(BARCHUHI)
|
2605018000NRG23101020220049173
|
10/10/2022
|
TARSEM SINGH
|
2605018WL006158
|
TARSEM SINGH
|
00349
|
PSIB0000084
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955363979
|
|
Tarsem Singh
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-031-001/24
(JAFFAL JHINGAR)
|
2605018000NRG23101020220049172
|
10/10/2022
|
BALJIT KAUR
|
2605018WL006157
|
BALJIT KAUR
|
00349
|
PSIB0000244
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955363981
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BHOGPUR
|
PB-05-018-031-001/24
(JAFFAL JHINGAR)
|
2605018000NRG23101020220049171
|
10/10/2022
|
JASWINDER KUMAR
|
2605018WL006157
|
JASWINDER KUMAR
|
00349
|
PSIB0000244
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955363980
|
|
JASWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-005-001/8
(BARCHUHI)
|
2605018000NRG23101020220049180
|
10/10/2022
|
jaswinder kaur
|
2605018WL006158
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955363987
|
|
JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGPUR
|
PB-05-018-016-001/10
(CHAMIARI)
|
2605018000NRG23101020220049160
|
10/10/2022
|
GURMEET KAUR
|
2605018WL006156
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/10/2022
|
|
5955363989
|
|
GURMIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHOGPUR
|
PB-05-018-016-001/21
(CHAMIARI)
|
2605018000NRG23101020220049161
|
10/10/2022
|
VIDIYA KUMARI
|
2605018WL006156
|
VIDIYA KUMARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955363986
|
|
VIDIYA KUMARI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHOGPUR
|
PB-05-018-016-001/23
(CHAMIARI)
|
2605018000NRG23101020220049162
|
10/10/2022
|
RESHAM KAUR
|
2605018WL006156
|
RESHAM KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955363984
|
|
RESHAM KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHOGPUR
|
PB-05-018-016-001/3
(CHAMIARI)
|
2605018000NRG23101020220049163
|
10/10/2022
|
SIMRANJIT KAUR
|
2605018WL006156
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955363985
|
|
SIMRANJIT KAUR W/O SATNAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHOGPUR
|
PB-05-018-016-001/32
(CHAMIARI)
|
2605018000NRG23101020220049165
|
10/10/2022
|
GURJEET SINGH
|
2605018WL006156
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955363988
|
|
GURJEET SINGH S/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|