|
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-05-018-006-001/34
(BEHRAM SARISHTA)
|
2605018000NRG23121020220049491
|
12/10/2022
|
RAJVIR KAUR SAHOTA
|
2605018WL006205
|
RAJVIR KAUR SAHOTA
|
00078
|
CNRB0002087
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955388524
|
|
RAJVIR KAUR W O GANESH PAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-059-001/12
(MOMAND PUR)
|
2605018000NRG23121020220049472
|
12/10/2022
|
JAGDISH KAUR
|
2605018WL006203
|
JAGDISH KAUR
|
00080
|
CLBL0000014
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388522
|
|
JAGDISH KAUR WO AMRIK SINGH RUBY .
|
CAPITAL LOCAL AREA BANK(607307)
|
|
3
|
BHOGPUR
|
PB-05-018-059-001/23
(MOMAND PUR)
|
2605018000NRG23121020220049473
|
12/10/2022
|
BALVIR RAM
|
2605018WL006203
|
BALVIR RAM
|
00080
|
CLBL0000014
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388521
|
|
BALVIR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BHOGPUR
|
PB-05-018-059-001/35
(MOMAND PUR)
|
2605018000NRG23121020220049474
|
12/10/2022
|
SATNAM SINGH
|
2605018WL006203
|
SATNAM SINGH
|
00080
|
CLBL0000014
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388526
|
|
SATNAM SINGH SO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGPUR
|
PB-05-018-059-001/4
(MOMAND PUR)
|
2605018000NRG23121020220049475
|
12/10/2022
|
HARDEV KAUR
|
2605018WL006203
|
HARDEV KAUR
|
00080
|
CLBL0000014
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955388523
|
|
Hardev Kaur
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-075-001/33
(SATTOWALI)
|
2605018000NRG23121020220049469
|
12/10/2022
|
BINNA DEVI
|
2605018WL006202
|
BINNA DEVI
|
00349
|
PSIB0000244
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955388525
|
|
BEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-001-001/24
(AKHARA)
|
2605018000NRG23121020220049479
|
12/10/2022
|
MELA RAM
|
2605018WL006204
|
MELA RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5955388527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-001-001/55
(AKHARA)
|
2605018000NRG23121020220049484
|
12/10/2022
|
PARGAT DASS
|
2605018WL006204
|
PARGAT DASS
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955388530
|
|
PARGAT DASS(CHOWKIDAR) S/O.SH.MILKHI RAM
|
BANK OF INDIA(508505)
|
|
9
|
BHOGPUR
|
PB-05-018-001-001/58
(AKHARA)
|
2605018000NRG23121020220049485
|
12/10/2022
|
AMAR NATH
|
2605018WL006204
|
AMAR NATH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955388531
|
|
AMAR NATH S/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
BHOGPUR
|
PB-05-018-001-001/35
(AKHARA)
|
2605018000NRG23121020220049481
|
12/10/2022
|
RAJ RANI
|
2605018WL006204
|
RAJ RANI
|
00468
|
UBIN0540471
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955388532
|
|
RAJRANI W/O.MANGAL RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHOGPUR
|
PB-05-018-001-001/45
(AKHARA)
|
2605018000NRG23121020220049482
|
12/10/2022
|
MOHAN LAL
|
2605018WL006204
|
MOHAN LAL
|
00468
|
UBIN0540471
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955388533
|
|
MOHAN LAL S/O SHINGARA RAM
|
UCO BANK(607066)
|
|
12
|
BHOGPUR
|
PB-05-018-001-001/49
(AKHARA)
|
2605018000NRG23121020220049483
|
12/10/2022
|
GURMIT SINGH
|
2605018WL006204
|
GURMIT SINGH
|
00468
|
UBIN0540471
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955388528
|
|
GURMIT SINGH S/O MANGTA & DSSO
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHOGPUR
|
PB-05-018-060-001/38
(MURIDPUR)
|
2605018000NRG23121020220049486
|
12/10/2022
|
SEEMA RANI
|
2605018WL006204
|
SEEMA RANI
|
00468
|
UBIN0540471
|
3948
|
3948
|
Processed
|
27/10/2022
|
|
5955388529
|
|
SIMA RANI WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|