|
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-05-018-032-001/10
(JALLOWAL)
|
2605018000NRG23180720220020488
|
18/07/2022
|
PUSPA
|
2605018WL002755
|
PUSPA
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304832232
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-032-001/26
(JALLOWAL)
|
2605018000NRG23180720220020489
|
18/07/2022
|
KANTA
|
2605018WL002755
|
KANTA
|
00045
|
BARB0BHOGPU
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304832234
|
|
KANTA W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHOGPUR
|
PB-05-018-032-001/51
(JALLOWAL)
|
2605018000NRG23180720220020492
|
18/07/2022
|
Gurmail kaur
|
2605018WL002755
|
Gurmail kaur
|
00045
|
BARB0BHOGPU
|
3102
|
3102
|
Processed
|
25/07/2022
|
|
3304832233
|
|
GURMAIL KAUR WO MANGAT RAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOGPUR
|
PB-05-018-033-001/19
(JALLOWAL COLONY)
|
2605018000NRG23180720220020497
|
18/07/2022
|
BALJINDER KAUR
|
2605018WL002755
|
BALJINDER KAUR
|
00045
|
BARB0BHOGPU
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304832230
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGPUR
|
PB-05-018-033-001/2
(JALLOWAL COLONY)
|
2605018000NRG23180720220020498
|
18/07/2022
|
GURBAKSH KAUR
|
2605018WL002755
|
GURBAKSH KAUR
|
00045
|
BARB0BHOGPU
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304832231
|
|
MRS GURBAKHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-064-001/2
(PACHRANGA)
|
2605018000NRG23180720220020502
|
18/07/2022
|
PARMJIT KAUR
|
2605018WL002755
|
PARMJIT KAUR
|
00078
|
CNRB0002223
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304832228
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGPUR
|
PB-05-018-069-001/6
(ROHJARI)
|
2605018000NRG23180720220020503
|
18/07/2022
|
RANJNA DEVI ROZI
|
2605018WL002755
|
RANJNA DEVI ROZI
|
00078
|
CNRB0002223
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304832229
|
|
ROZI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-032-001/55
(JALLOWAL)
|
2605018000NRG23180720220020493
|
18/07/2022
|
KULDEEP KAUR
|
2605018WL002755
|
KULDEEP KAUR
|
00349
|
PSIB0000244
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304832227
|
|
KULDEEP KAUR WO PARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-032-001/39
(JALLOWAL)
|
2605018000NRG23180720220020490
|
18/07/2022
|
SARABJIT KAUR
|
2605018WL002755
|
SARABJIT KAUR
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304832235
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGPUR
|
PB-05-018-032-001/62
(JALLOWAL)
|
2605018000NRG23180720220020494
|
18/07/2022
|
KULJEET KAUR
|
2605018WL002755
|
KULJEET KAUR
|
00415
|
SBIN0001973
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3304832236
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-036-001/33
(KALA BAKRA)
|
2605018000NRG23180720220020500
|
18/07/2022
|
MAMTA DEVI
|
2605018WL002755
|
MAMTA DEVI
|
00415
|
SBIN0010122
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304832237
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25944
|
25944
|
|
|
|
|
|
|
|