|
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-05-018-029-001/14
(GIGANWAL)
|
2605018000NRG23130620220010591
|
13/06/2022
|
RAKHA
|
2605018WL001515
|
RAKHA
|
00078
|
CNRB0002087
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374331226
|
|
REKHA W O BALBIR SINGH
|
CANARA BANK(508532)
|
|
2
|
BHOGPUR
|
PB-05-018-029-001/7
(GIGANWAL)
|
2605018000NRG23130620220010593
|
13/06/2022
|
RAM MURTI
|
2605018WL001515
|
RAM MURTI
|
00078
|
CNRB0002087
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374331227
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-037-001/50
(KANDHALA GURU)
|
2605018000NRG23130620220010610
|
13/06/2022
|
SUCHA RAM
|
2605018WL001520
|
SUCHA RAM
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374331232
|
|
SUCHA RAM
|
CANARA BANK(508532)
|
|
4
|
BHOGPUR
|
PB-05-018-037-001/51
(KANDHALA GURU)
|
2605018000NRG23130620220010611
|
13/06/2022
|
BEENA
|
2605018WL001520
|
BEENA
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374331231
|
|
BEENA W/O ROSHAN LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
5
|
BHOGPUR
|
PB-05-018-037-001/57
(KANDHALA GURU)
|
2605018000NRG23130620220010612
|
13/06/2022
|
KUSHLEYA
|
2605018WL001520
|
KUSHLEYA
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374331233
|
|
KAUSHALAYA
|
CANARA BANK(508532)
|
|
6
|
BHOGPUR
|
PB-05-018-037-001/65
(KANDHALA GURU)
|
2605018000NRG23130620220010613
|
13/06/2022
|
SURINDER KAUR
|
2605018WL001520
|
SURINDER KAUR
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374331230
|
|
SURINDER KAUR W/O GURDAWAR LAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
7
|
BHOGPUR
|
PB-05-018-037-001/68
(KANDHALA GURU)
|
2605018000NRG23130620220010614
|
13/06/2022
|
NIRMAL SINGH
|
2605018WL001520
|
NIRMAL SINGH
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374331234
|
|
Nirmal Dass
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
8
|
BHOGPUR
|
PB-05-018-076-001/46
(SHAKAR PUR)
|
2605018000NRG23130620220010599
|
13/06/2022
|
JASVIR KAUR
|
2605018WL001518
|
JASVIR KAUR
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374331229
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
9
|
BHOGPUR
|
PB-05-018-076-001/48
(SHAKAR PUR)
|
2605018000NRG23130620220010600
|
13/06/2022
|
KULWINDER KAUR
|
2605018WL001518
|
KULWINDER KAUR
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374331235
|
|
KULWINDER KAUR W O VIJAY PAL
|
CANARA BANK(508532)
|
|
10
|
BHOGPUR
|
PB-05-018-076-001/78
(SHAKAR PUR)
|
2605018000NRG23130620220010601
|
13/06/2022
|
Manjit kaur
|
2605018WL001518
|
Manjit kaur
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
18/06/2022
|
|
2374331228
|
|
MANJIT KAUR W O RAMESH LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-050-001/18
(LAROYA)
|
2605018000NRG23130620220010596
|
13/06/2022
|
REENA
|
2605018WL001517
|
REENA
|
00462
|
UCBA0000326
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331225
|
|
REENA
|
UCO BANK(607066)
|
|
12
|
BHOGPUR
|
PB-05-018-050-001/7
(LAROYA)
|
2605018000NRG23130620220010598
|
13/06/2022
|
DALVIR KAUR
|
2605018WL001517
|
DALVIR KAUR
|
00462
|
UCBA0000326
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374331224
|
|
DALVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-037-001/33
(KANDHALA GURU)
|
2605018000NRG23130620220010607
|
13/06/2022
|
MANJIT KAUR
|
2605018WL001520
|
MANJIT KAUR
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374331236
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
14
|
BHOGPUR
|
PB-05-018-037-001/42
(KANDHALA GURU)
|
2605018000NRG23130620220010609
|
13/06/2022
|
HARBHAJAN LAL
|
2605018WL001520
|
HARBHAJAN LAL
|
00468
|
UBIN0567086
|
3948
|
3948
|
Processed
|
18/06/2022
|
|
2374331237
|
|
HARBHAJAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40326
|
40326
|
|
|
|
|
|
|
|