|
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)
|
2605018000NRG23190520220005001
|
20/05/2022
|
PUSPA
|
2605018WL000703
|
PUSPA
|
00045
|
BARB0BHOGPU
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588885762
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-032-001/26
(JALLOWAL)
|
2605018000NRG23190520220005002
|
20/05/2022
|
KANTA
|
2605018WL000703
|
KANTA
|
00045
|
BARB0BHOGPU
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1588885765
|
|
KANTA W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
BHOGPUR
|
PB-05-018-032-001/51
(JALLOWAL)
|
2605018000NRG23190520220005005
|
20/05/2022
|
Gurmail kaur
|
2605018WL000703
|
Gurmail kaur
|
00045
|
BARB0BHOGPU
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1588885764
|
|
GURMAIL KAUR WO MANGAT RAM
|
BANK OF BARODA(606985)
|
|
4
|
BHOGPUR
|
PB-05-018-032-001/75
(JALLOWAL)
|
2605018000NRG23190520220005009
|
20/05/2022
|
JASWINDER KAUR
|
2605018WL000703
|
JASWINDER KAUR
|
00045
|
BARB0BHOGPU
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1588885763
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHOGPUR
|
PB-05-018-033-001/19
(JALLOWAL COLONY)
|
2605018000NRG23190520220005011
|
20/05/2022
|
BALJINDER KAUR
|
2605018WL000703
|
BALJINDER KAUR
|
00045
|
BARB0BHOGPU
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588885760
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGPUR
|
PB-05-018-033-001/2
(JALLOWAL COLONY)
|
2605018000NRG23190520220005012
|
20/05/2022
|
GURBAKSH KAUR
|
2605018WL000703
|
GURBAKSH KAUR
|
00045
|
BARB0BHOGPU
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1588885761
|
|
MRS GURBAKHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGPUR
|
PB-05-018-033-001/29
(JALLOWAL COLONY)
|
2605018000NRG23190520220005013
|
20/05/2022
|
KULWINDER KAUR
|
2605018WL000703
|
KULWINDER KAUR
|
00045
|
BARB0BHOGPU
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588885767
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
BHOGPUR
|
PB-05-018-073-001/80
(SANAURA)
|
2605018000NRG23200520220005399
|
20/05/2022
|
Lakhwinder Kaur
|
2605018WL000780
|
Lakhwinder Kaur
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
26/05/2022
|
|
1588885766
|
|
Lakhwinder Kaur
|
BANK OF BARODA(606985)
|
|
9
|
BHOGPUR
|
PB-05-018-073-001/81
(SANAURA)
|
2605018000NRG23200520220005400
|
20/05/2022
|
BALJIT KAUR
|
2605018WL000780
|
BALJIT KAUR
|
00045
|
BARB0BHOGPU
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588885773
|
|
Baljit Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
10
|
BHOGPUR
|
PB-05-018-064-001/2
(PACHRANGA)
|
2605018000NRG23190520220005017
|
20/05/2022
|
PARMJIT KAUR
|
2605018WL000703
|
PARMJIT KAUR
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588885758
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGPUR
|
PB-05-018-069-001/6
(ROHJARI)
|
2605018000NRG23190520220005018
|
20/05/2022
|
RANJNA DEVI ROZI
|
2605018WL000703
|
RANJNA DEVI ROZI
|
00078
|
CNRB0002223
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588885759
|
|
ROZI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-032-001/55
(JALLOWAL)
|
2605018000NRG23190520220005006
|
20/05/2022
|
KULDEEP KAUR
|
2605018WL000703
|
KULDEEP KAUR
|
00349
|
PSIB0000244
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588885768
|
|
KULDEEP KAUR WO PARMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-073-001/25
(SANAURA)
|
2605018000NRG23200520220005396
|
20/05/2022
|
SUKHWINDER KAUR
|
2605018WL000780
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/05/2022
|
|
1588885769
|
|
SUKHWINDER KAUR W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
BHOGPUR
|
PB-05-018-039-001/34
(KHARAL KALAN)
|
2605018000NRG23200520220005315
|
20/05/2022
|
NIRMAL SINGH
|
2605018WL000762
|
NIRMAL SINGH
|
00354
|
PUNB0342300
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588885772
|
|
NIRMAL SINGH & GURBAX KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
BHOGPUR
|
PB-05-018-032-001/39
(JALLOWAL)
|
2605018000NRG23190520220005003
|
20/05/2022
|
SARABJIT KAUR
|
2605018WL000703
|
SARABJIT KAUR
|
00415
|
SBIN0001973
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588885771
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOGPUR
|
PB-05-018-032-001/62
(JALLOWAL)
|
2605018000NRG23190520220005007
|
20/05/2022
|
KULJEET KAUR
|
2605018WL000703
|
KULJEET KAUR
|
00415
|
SBIN0001973
|
3384
|
3384
|
Processed
|
27/05/2022
|
|
1588885770
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
17
|
BHOGPUR
|
PB-05-018-036-001/33
(KALA BAKRA)
|
2605018000NRG23190520220005015
|
20/05/2022
|
MAMTA DEVI
|
2605018WL000703
|
MAMTA DEVI
|
00415
|
SBIN0010122
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588885774
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
BHOGPUR
|
PB-05-018-039-001/1
(KHARAL KALAN)
|
2605018000NRG23200520220005314
|
20/05/2022
|
SATPAL KAUR
|
2605018WL000762
|
SATPAL KAUR
|
00462
|
UCBA0000326
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588885757
|
|
SATPAL KAUR W/O DARSHAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50478
|
50478
|
|
|
|
|
|
|
|