|
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-05-018-032-001/70
(JALLOWAL)
|
2605018000NRG23120820220029333
|
12/08/2022
|
BABY
|
2605018WL003824
|
BABY
|
00045
|
BARB0BHOGPU
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119689852
|
|
BABY
|
()
|
|
2
|
BHOGPUR
|
PB-05-018-066-001/19
(RAJPUR)
|
2605018000NRG23120820220029350
|
12/08/2022
|
MEENA
|
2605018WL003826
|
MEENA
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119689831
|
|
MEENA
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-073-001/155
(SANAURA)
|
2605018000NRG23120820220029352
|
12/08/2022
|
KULDEEP KAUR
|
2605018WL003826
|
KULDEEP KAUR
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119689832
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-016-001/69
(CHAMIARI)
|
2605018000NRG23120820220029137
|
12/08/2022
|
REETA RANI
|
2605018WL003802
|
REETA RANI
|
00048
|
BKID0006356
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689834
|
|
REETA RANI
|
()
|
|
5
|
BHOGPUR
|
PB-05-018-056-001/12
(MOGA)
|
2605018000NRG23120820220029344
|
12/08/2022
|
SUMITRA
|
2605018WL003825
|
SUMITRA
|
00048
|
BKID0006356
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119689833
|
|
SUMITRA
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-056-001/51
(MOGA)
|
2605018000NRG23120820220029349
|
12/08/2022
|
RAJNI RANI
|
2605018WL003825
|
RAJNI RANI
|
00048
|
BKID0006356
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119689835
|
|
RAJNI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-018-001/143
(CHAHRKE)
|
2605018000NRG23120820220029130
|
12/08/2022
|
GURMIT RAM
|
2605018WL003801
|
GURMIT RAM
|
00078
|
CNRB0002087
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119689839
|
|
GURMIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-033-001/75
(JALLOWAL COLONY)
|
2605018000NRG23120820220029338
|
12/08/2022
|
NIRMALJIT KAUR
|
2605018WL003824
|
NIRMALJIT KAUR
|
00078
|
CNRB0002223
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689842
|
|
NIRMALJIT KAUR
|
()
|
|
9
|
BHOGPUR
|
PB-05-018-042-001/109
(KINGRA CHOWALA)
|
2605018000NRG23120820220029323
|
12/08/2022
|
RANO
|
2605018WL003823
|
RANO
|
00078
|
CNRB0002223
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689840
|
|
RANO
|
()
|
|
10
|
BHOGPUR
|
PB-05-018-042-001/120
(KINGRA CHOWALA)
|
2605018000NRG23120820220029324
|
12/08/2022
|
RAJ KUMARI
|
2605018WL003823
|
RAJ KUMARI
|
00078
|
CNRB0002223
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689841
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-018-001/52
(CHAHRKE)
|
2605018000NRG23120820220029132
|
12/08/2022
|
JEETO
|
2605018WL003801
|
JEETO
|
00080
|
CLBL0000014
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119689837
|
|
JEETO
|
()
|
|
12
|
BHOGPUR
|
PB-05-018-073-001/60
(SANAURA)
|
2605018000NRG23120820220029357
|
12/08/2022
|
KAMALJIT KAUR
|
2605018WL003826
|
KAMALJIT KAUR
|
00080
|
CLBL0000014
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689838
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-056-001/40
(MOGA)
|
2605018000NRG23120820220029348
|
12/08/2022
|
LAKHWINDER SINGH
|
2605018WL003825
|
LAKHWINDER SINGH
|
00089
|
CBIN0284292
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119689836
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
BHOGPUR
|
PB-05-018-032-001/93
(JALLOWAL)
|
2605018000NRG23120820220029335
|
12/08/2022
|
ANJU
|
2605018WL003824
|
ANJU
|
00349
|
PSIB0000244
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119689843
|
|
ANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-073-001/29
(SANAURA)
|
2605018000NRG23120820220029355
|
12/08/2022
|
SURINDER KAUR
|
2605018WL003826
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119689845
|
|
SURINDER KAUR
|
()
|
|
16
|
BHOGPUR
|
PB-05-018-073-001/43
(SANAURA)
|
2605018000NRG23120820220029356
|
12/08/2022
|
NEELAM RANI
|
2605018WL003826
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
24/08/2022
|
|
4119689844
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
17
|
BHOGPUR
|
PB-05-018-069-001/87
(ROHJARI)
|
2605018000NRG23120820220029343
|
12/08/2022
|
MONIKA
|
2605018WL003824
|
MONIKA
|
00415
|
SBIN0001973
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119689846
|
|
MRS MONIKA MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
BHOGPUR
|
PB-05-018-056-001/20
(MOGA)
|
2605018000NRG23120820220029346
|
12/08/2022
|
SARBJIT SINGH
|
2605018WL003825
|
SARBJIT SINGH
|
00415
|
SBIN0006596
|
2256
|
2256
|
Processed
|
24/08/2022
|
|
4119689847
|
|
MR SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
19
|
BHOGPUR
|
PB-05-018-032-001/5
(JALLOWAL)
|
2605018000NRG23120820220029329
|
12/08/2022
|
NEETU
|
2605018WL003824
|
NEETU
|
00415
|
SBIN0010122
|
3666
|
3666
|
Processed
|
24/08/2022
|
|
4119689848
|
|
MISS REETU
|
()
|
|
20
|
BHOGPUR
|
PB-05-018-036-001/79
(KALA BAKRA)
|
2605018000NRG23120820220029340
|
12/08/2022
|
SONIA
|
2605018WL003824
|
SONIA
|
00415
|
SBIN0010122
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119689849
|
|
MRS SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
21
|
BHOGPUR
|
PB-05-018-018-001/118
(CHAHRKE)
|
2605018000NRG23120820220029128
|
12/08/2022
|
SEEMA
|
2605018WL003801
|
SEEMA
|
00462
|
UCBA0000326
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119689851
|
|
SEEMA W/O SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
BHOGPUR
|
PB-05-018-018-001/120
(CHAHRKE)
|
2605018000NRG23120820220029129
|
12/08/2022
|
KULDEEP KAUR
|
2605018WL003801
|
KULDEEP KAUR
|
00468
|
UBIN0567086
|
2820
|
2820
|
Processed
|
24/08/2022
|
|
4119689850
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54144
|
54144
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
Bank of Baroda
|
BARB0BHOGPU
|
BHOGPUR, DIST. JALANDHAR, PUNJAB
|
8460
|
|
2
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
Bank of India
|
BKID0006356
|
BHOGPUR
|
5922
|
|
3
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
Canara Bank
|
CNRB0002087
|
BEHRAM SARISHTA
|
2820
|
|
4
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
Canara Bank
|
CNRB0002223
|
PATHANKOT ROAD,PACHRANGA
|
8742
|
|
5
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
Capital Local Area Bank
|
CLBL0000014
|
BHOGPUR
|
3948
|
|
6
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
Central Bank Of India
|
CBIN0284292
|
Bhogpur
|
2256
|
|
7
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
Punjab & Sind Bank
|
PSIB0000244
|
KALA BAKRA
|
282
|
|
8
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
7896
|
|
9
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
State Bank of India
|
SBIN0001973
|
BEAS PIND
|
564
|
|
10
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
State Bank of India
|
SBIN0006596
|
BSF JALANDHAR
|
2256
|
|
11
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
State Bank of India
|
SBIN0010122
|
BHOGPUR
|
5358
|
|
12
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
UCO Bank
|
UCBA0000326
|
BHOGPUR
|
2820
|
|
13
|
BHOGPUR
|
PB2605018_120822FTO_41193
|
Union Bank of India
|
UBIN0567086
|
Union Bank of India,GT Road Bhogpur
|
2820
|