|
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-05-018-005-001/66
(BARCHUHI)
|
2605018000NRG23180720220020359
|
18/07/2022
|
NIRMAL SINGH
|
2605018WL002737
|
NIRMAL SINGH
|
00048
|
BKID0006356
|
3666
|
3666
|
Processed
|
25/07/2022
|
|
3304191229
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-029-001/19
(GIGANWAL)
|
2605018000NRG23180720220020341
|
18/07/2022
|
GURMEET KAUR
|
2605018WL002733
|
GURMEET KAUR
|
00078
|
CNRB0002087
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304191230
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-027-001/172
(GHOREWAHI)
|
2605018000NRG23180720220020364
|
18/07/2022
|
PAPPU
|
2605018WL002738
|
PAPPU
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304191234
|
|
PAPPU
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-027-001/173
(GHOREWAHI)
|
2605018000NRG23180720220020365
|
18/07/2022
|
JASVIR RAM
|
2605018WL002738
|
JASVIR RAM
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304191232
|
|
JASVIR RAM
|
()
|
|
5
|
BHOGPUR
|
PB-05-018-027-001/44
(GHOREWAHI)
|
2605018000NRG23180720220020368
|
18/07/2022
|
MADAN LAL
|
2605018WL002738
|
MADAN LAL
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304191233
|
|
MADAN LAL
|
()
|
|
6
|
BHOGPUR
|
PB-05-018-037-001/129
(KANDHALA GURU)
|
2605018000NRG23180720220020378
|
18/07/2022
|
GEETA
|
2605018WL002741
|
GEETA
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191231
|
|
GEETA
|
()
|
|
7
|
BHOGPUR
|
PB-05-018-037-001/69
(KANDHALA GURU)
|
2605018000NRG23180720220020380
|
18/07/2022
|
REETA
|
2605018WL002741
|
REETA
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191237
|
|
REETA
|
()
|
|
8
|
BHOGPUR
|
PB-05-018-037-001/82
(KANDHALA GURU)
|
2605018000NRG23180720220020381
|
18/07/2022
|
RAVI KUMAR
|
2605018WL002741
|
RAVI KUMAR
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191235
|
|
RAVI KUMAR
|
()
|
|
9
|
BHOGPUR
|
PB-05-018-042-001/113
(KINGRA CHOWALA)
|
2605018000NRG23180720220020370
|
18/07/2022
|
SHEELA
|
2605018WL002738
|
SHEELA
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304191236
|
|
SHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
10
|
BHOGPUR
|
PB-05-018-043-001/81
(KOHJA)
|
2605018000NRG23180720220020375
|
18/07/2022
|
SARBJIT KAUR
|
2605018WL002739
|
SARBJIT KAUR
|
00152
|
HDFC0001335
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191238
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-042-001/63
(KINGRA CHOWALA)
|
2605018000NRG23180720220020371
|
18/07/2022
|
BUTTA SINGH
|
2605018WL002738
|
BUTTA SINGH
|
00349
|
PSIB0000084
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304191254
|
|
BUTTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-037-001/83
(KANDHALA GURU)
|
2605018000NRG23180720220020382
|
18/07/2022
|
KANCHAN
|
2605018WL002741
|
KANCHAN
|
00349
|
PSIB0000244
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191239
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-038-001/102
(KHANKE FATEHGAR)
|
2605018000NRG23180720220020376
|
18/07/2022
|
MOHINDER SINGH
|
2605018WL002740
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191253
|
|
MOHINDER SINGH
|
()
|
|
14
|
BHOGPUR
|
PB-05-018-043-001/53
(KOHJA)
|
2605018000NRG23180720220020374
|
18/07/2022
|
SONIA
|
2605018WL002739
|
SONIA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304191244
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-027-001/161
(GHOREWAHI)
|
2605018000NRG23180720220020363
|
18/07/2022
|
KAMALJIT SINGH
|
2605018WL002738
|
KAMALJIT SINGH
|
00354
|
PUNB0126500
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304191240
|
|
KAMALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
BHOGPUR
|
PB-05-018-043-001/214
(KOHJA)
|
2605018000NRG23180720220020373
|
18/07/2022
|
GIAN SINGH
|
2605018WL002739
|
GIAN SINGH
|
00354
|
PUNB0186810
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191241
|
|
GIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
BHOGPUR
|
PB-05-018-039-001/47
(KHARAL KALAN)
|
2605018000NRG23180720220020348
|
18/07/2022
|
Jasvir Kaur
|
2605018WL002734
|
Jasvir Kaur
|
00354
|
PUNB0342300
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191242
|
|
Jasvir Kaur
|
()
|
|
18
|
BHOGPUR
|
PB-05-018-039-001/49
(KHARAL KALAN)
|
2605018000NRG23180720220020349
|
18/07/2022
|
SURINDER KAUR
|
2605018WL002734
|
SURINDER KAUR
|
00354
|
PUNB0342300
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191243
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
19
|
BHOGPUR
|
PB-05-018-029-001/57
(GIGANWAL)
|
2605018000NRG23180720220020344
|
18/07/2022
|
RAJWINDER KAUR
|
2605018WL002733
|
RAJWINDER KAUR
|
00415
|
SBIN0010122
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304191245
|
|
MRS RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
BHOGPUR
|
PB-05-018-016-001/86
(CHAMIARI)
|
2605018000NRG23180720220020339
|
18/07/2022
|
JAGIR SINGH
|
2605018WL002732
|
JAGIR SINGH
|
00462
|
UCBA0000326
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304191252
|
|
JAGIR SINGH
|
()
|
|
21
|
BHOGPUR
|
PB-05-018-068-001/167
(RASTGO)
|
2605018000NRG23180720220020354
|
18/07/2022
|
KULWINDER KAUR
|
2605018WL002736
|
KULWINDER KAUR
|
00462
|
UCBA0000326
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191250
|
|
KULWINDER KAUR W/O RAM CHAND CHOPRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
22
|
BHOGPUR
|
PB-05-018-038-001/103
(KHANKE FATEHGAR)
|
2605018000NRG23180720220020377
|
18/07/2022
|
LAKHWINDER KAUR
|
2605018WL002740
|
LAKHWINDER KAUR
|
00468
|
UBIN0540471
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191247
|
|
LAKHWINDER KAUR
|
()
|
|
23
|
BHOGPUR
|
PB-05-018-060-001/33
(MURIDPUR)
|
2605018000NRG23180720220020352
|
18/07/2022
|
REKHA
|
2605018WL002735
|
REKHA
|
00468
|
UBIN0540471
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191246
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
24
|
BHOGPUR
|
PB-05-018-011-001/77
(BULLE )
|
2605018000NRG23180720220020350
|
18/07/2022
|
MANPREET SINGH
|
2605018WL002735
|
MANPREET SINGH
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191249
|
|
MANPREET SINGH
|
()
|
|
25
|
BHOGPUR
|
PB-05-018-011-001/78
(BULLE )
|
2605018000NRG23180720220020351
|
18/07/2022
|
HAPPY
|
2605018WL002735
|
HAPPY
|
00468
|
UBIN0540480
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304191248
|
|
HAPPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
26
|
BHOGPUR
|
PB-05-018-016-001/54
(CHAMIARI)
|
2605018000NRG23180720220020338
|
18/07/2022
|
SHAM SUNDER
|
2605018WL002732
|
SHAM SUNDER
|
00555
|
YESB0000779
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304191251
|
|
SHAM SUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82344
|
82344
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
Bank of India
|
BKID0006356
|
BHOGPUR
|
3666
|
|
2
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
Canara Bank
|
CNRB0002087
|
BEHRAM SARISHTA
|
1692
|
|
3
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
Canara Bank
|
CNRB0002223
|
PATHANKOT ROAD,PACHRANGA
|
19740
|
|
4
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
HDFC
|
HDFC0001335
|
BHOGPUR BRANCH
|
3948
|
|
5
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
Punjab & Sind Bank
|
PSIB0000084
|
BHOGPUR
|
1974
|
|
6
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
Punjab & Sind Bank
|
PSIB0000244
|
KALA BAKRA
|
3948
|
|
7
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
6486
|
|
8
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
Punjab National Bank
|
PUNB0126500
|
BINPALKE
|
1974
|
|
9
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
Punjab National Bank
|
PUNB0186810
|
Sham Churasi,Distt.Hoshiarpur
|
3948
|
|
10
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
Punjab National Bank
|
PUNB0342300
|
ADDA CHOLANG
|
7896
|
|
11
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
State Bank of India
|
SBIN0010122
|
BHOGPUR
|
1692
|
|
12
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
UCO Bank
|
UCBA0000326
|
BHOGPUR
|
6768
|
|
13
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
Union Bank of India
|
UBIN0540471
|
BUTTARAN
|
7896
|
|
14
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
Union Bank of India
|
UBIN0540480
|
MUSTAFAPUR
|
7896
|
|
15
|
BHOGPUR
|
PB2605018_180722FTO_32118
|
Yes Bank Ltd.
|
YESB0000779
|
BHOGPUR
|
2820
|