|
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-05-018-051-001/1
(LOHARAN (C))
|
2605018000NRG23210620220012851
|
21/06/2022
|
SUKHWINDER KAUR
|
2605018WL001787
|
SUKHWINDER KAUR
|
00045
|
BARB0BHOGPU
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229152
|
|
SUKHWINDERKAUR
|
()
|
|
2
|
BHOGPUR
|
PB-05-018-051-001/101
(LOHARAN (C))
|
2605018000NRG23210620220012852
|
21/06/2022
|
KAMALJIT KAUR
|
2605018WL001787
|
KAMALJIT KAUR
|
00045
|
BARB0BHOGPU
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229155
|
|
KAMALJITKAUR
|
()
|
|
3
|
BHOGPUR
|
PB-05-018-063-001/25
(NANGAL KHURAD)
|
2605018000NRG23210620220013113
|
21/06/2022
|
KULWINDER KAUR
|
2605018WL001830
|
KULWINDER KAUR
|
00045
|
BARB0BHOGPU
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488229153
|
|
KULWINDERKAUR
|
()
|
|
4
|
BHOGPUR
|
PB-05-018-063-001/7
(NANGAL KHURAD)
|
2605018000NRG23210620220013115
|
21/06/2022
|
RANI
|
2605018WL001830
|
RANI
|
00045
|
BARB0BHOGPU
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488229154
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-048-001/61
(LADHRA)
|
2605018000NRG23210620220013071
|
21/06/2022
|
MANJEET KAUR
|
2605018WL001824
|
MANJEET KAUR
|
00078
|
CNRB0002223
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488229156
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-061-001/113
(NANGAL ARAYAN)
|
2605018000NRG23210620220013026
|
21/06/2022
|
RAVINDER SINGH
|
2605018WL001816
|
RAVINDER SINGH
|
00152
|
HDFC0001335
|
3948
|
3948
|
Processed
|
25/06/2022
|
|
2488229157
|
|
RAVINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-051-001/96
(LOHARAN (C))
|
2605018000NRG23210620220012855
|
21/06/2022
|
JOGINDER KAUR
|
2605018WL001787
|
JOGINDER KAUR
|
00354
|
PUNB0056710
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229158
|
|
JOGINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-015-001/100
(CHAK SONDHA)
|
2605018000NRG23210620220012832
|
21/06/2022
|
KASHMIR KAUR
|
2605018WL001786
|
KASHMIR KAUR
|
00354
|
PUNB0126500
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229170
|
|
KASHMIRKAUR
|
()
|
|
9
|
BHOGPUR
|
PB-05-018-015-001/104
(CHAK SONDHA)
|
2605018000NRG23210620220012833
|
21/06/2022
|
REENA RAI
|
2605018WL001786
|
REENA RAI
|
00354
|
PUNB0126500
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229167
|
|
REENARAI
|
()
|
|
10
|
BHOGPUR
|
PB-05-018-015-001/109
(CHAK SONDHA)
|
2605018000NRG23210620220012834
|
21/06/2022
|
KULWINDER
|
2605018WL001786
|
KULWINDER
|
00354
|
PUNB0126500
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229165
|
|
KULWINDER
|
()
|
|
11
|
BHOGPUR
|
PB-05-018-015-001/115
(CHAK SONDHA)
|
2605018000NRG23210620220012835
|
21/06/2022
|
BALWINDER KAUR
|
2605018WL001786
|
BALWINDER KAUR
|
00354
|
PUNB0126500
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229168
|
|
BALWINDERKAUR
|
()
|
|
12
|
BHOGPUR
|
PB-05-018-015-001/23
(CHAK SONDHA)
|
2605018000NRG23210620220012838
|
21/06/2022
|
RANI
|
2605018WL001786
|
RANI
|
00354
|
PUNB0126500
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229162
|
|
RANI
|
()
|
|
13
|
BHOGPUR
|
PB-05-018-015-001/44
(CHAK SONDHA)
|
2605018000NRG23210620220012844
|
21/06/2022
|
SHINDO
|
2605018WL001786
|
SHINDO
|
00354
|
PUNB0126500
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229169
|
|
SHINDO
|
()
|
|
14
|
BHOGPUR
|
PB-05-018-015-001/57
(CHAK SONDHA)
|
2605018000NRG23210620220012848
|
21/06/2022
|
KARNAIL RAM
|
2605018WL001786
|
KARNAIL RAM
|
00354
|
PUNB0126500
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2488229159
|
|
KARNAILRAM
|
()
|
|
15
|
BHOGPUR
|
PB-05-018-015-001/68
(CHAK SONDHA)
|
2605018000NRG23210620220012849
|
21/06/2022
|
SUNITA
|
2605018WL001786
|
SUNITA
|
00354
|
PUNB0126500
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229163
|
|
SUNITA
|
()
|
|
16
|
BHOGPUR
|
PB-05-018-015-001/69
(CHAK SONDHA)
|
2605018000NRG23210620220012850
|
21/06/2022
|
SARABJIT KAUR
|
2605018WL001786
|
SARABJIT KAUR
|
00354
|
PUNB0126500
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2488229166
|
|
SARABJITKAUR
|
()
|
|
17
|
BHOGPUR
|
PB-05-018-048-001/14
(LADHRA)
|
2605018000NRG23210620220013068
|
21/06/2022
|
PARAMJIT
|
2605018WL001824
|
PARAMJIT
|
00354
|
PUNB0126500
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488229164
|
|
PARAMJIT
|
()
|
|
18
|
BHOGPUR
|
PB-05-018-048-001/73
(LADHRA)
|
2605018000NRG23210620220013074
|
21/06/2022
|
RESHAM KAUR
|
2605018WL001824
|
RESHAM KAUR
|
00354
|
PUNB0126500
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488229161
|
|
RESHAMKAUR
|
()
|
|
19
|
BHOGPUR
|
PB-05-018-048-001/78
(LADHRA)
|
2605018000NRG23210620220013076
|
21/06/2022
|
MANJEET
|
2605018WL001824
|
MANJEET
|
00354
|
PUNB0126500
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2488229160
|
|
MANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
20
|
BHOGPUR
|
PB-05-018-048-001/2
(LADHRA)
|
2605018000NRG23210620220013069
|
21/06/2022
|
MALKIT SINGH
|
2605018WL001824
|
MALKIT SINGH
|
00415
|
SBIN0010122
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488229172
|
|
MRS SONIA DEVI
|
()
|
|
21
|
BHOGPUR
|
PB-05-018-048-001/72
(LADHRA)
|
2605018000NRG23210620220013073
|
21/06/2022
|
SUKHWINDER KAUR
|
2605018WL001824
|
SUKHWINDER KAUR
|
00415
|
SBIN0010122
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488229171
|
|
MRS SUKHWINDER KAUR
|
()
|
|
22
|
BHOGPUR
|
PB-05-018-070-001/78
(SADHA CHAK)
|
2605018000NRG23210620220012831
|
21/06/2022
|
PARKASH RAM
|
2605018WL001785
|
PARKASH RAM
|
00415
|
SBIN0010122
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2488229174
|
|
MR PARKASH RAM SO LASHMAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
23
|
BHOGPUR
|
PB-05-018-048-001/74
(LADHRA)
|
2605018000NRG23210620220013075
|
21/06/2022
|
SALINDER KAUR
|
2605018WL001824
|
SALINDER KAUR
|
00462
|
UCBA0001924
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2488229173
|
|
SALINDER KAUR WO PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
24
|
BHOGPUR
|
PB-05-018-012-001/239
(BULLOWAL)
|
2605018000NRG23210620220013088
|
21/06/2022
|
SUNNY KUMAR
|
2605018WL001826
|
SUNNY KUMAR
|
00468
|
UBIN0570753
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2488229175
|
|
SUNNYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58656
|
58656
|
|
|
|
|
|
|
|