|
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-05-018-002-001/17
(ALAMGIR)
|
2605018000NRG23220420220001086
|
22/04/2022
|
BHAJAN KAUR
|
2605018WL000162
|
BHAJAN KAUR
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088197582
|
|
BHAJNO
|
BANK OF BARODA(606985)
|
|
2
|
BHOGPUR
|
PB-05-018-002-001/22
(ALAMGIR)
|
2605018000NRG23220420220001087
|
22/04/2022
|
RAJWINDER KAUR
|
2605018WL000162
|
RAJWINDER KAUR
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088197584
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
BHOGPUR
|
PB-05-018-002-001/24
(ALAMGIR)
|
2605018000NRG23220420220001088
|
22/04/2022
|
REKHA
|
2605018WL000162
|
REKHA
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088197581
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
4
|
BHOGPUR
|
PB-05-018-002-001/51
(ALAMGIR)
|
2605018000NRG23220420220001089
|
22/04/2022
|
BALVIR SINGH
|
2605018WL000162
|
BALVIR SINGH
|
00045
|
BARB0BHOGPU
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197585
|
|
BALVIR SINGH S/O GURBAKHSH SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
5
|
BHOGPUR
|
PB-05-018-002-001/59
(ALAMGIR)
|
2605018000NRG23220420220001090
|
22/04/2022
|
BALVEER SINGH
|
2605018WL000162
|
BALVEER SINGH
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088197586
|
|
BALVIR RAM SO JOGINDER PAL
|
BANK OF BARODA(606985)
|
|
6
|
BHOGPUR
|
PB-05-018-002-001/9
(ALAMGIR)
|
2605018000NRG23220420220001091
|
22/04/2022
|
RANI DEVI
|
2605018WL000162
|
RANI DEVI
|
00045
|
BARB0BHOGPU
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197583
|
|
RANI DEVI W/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-037-001/34
(KANDHALA GURU)
|
2605018000NRG23220420220001110
|
22/04/2022
|
RAM CHAND
|
2605018WL000165
|
RAM CHAND
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1088197593
|
|
RAM CHAND
|
CANARA BANK(508532)
|
|
8
|
BHOGPUR
|
PB-05-018-069-001/4
(ROHJARI)
|
2605018000NRG23220420220000911
|
22/04/2022
|
AMARJIT
|
2605018WL000141
|
AMARJIT
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088197580
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-052-001/31
(LOHARAN (M))
|
2605018000NRG23220420220000903
|
22/04/2022
|
BALWINDER KAUR
|
2605018WL000140
|
BALWINDER KAUR
|
00349
|
PSIB0000084
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197576
|
|
BALWINDER KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
BHOGPUR
|
PB-05-018-052-001/40
(LOHARAN (M))
|
2605018000NRG23220420220000906
|
22/04/2022
|
RAJWINDER KAUR
|
2605018WL000140
|
RAJWINDER KAUR
|
00349
|
PSIB0000084
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197577
|
|
RAJWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHOGPUR
|
PB-05-018-052-001/45
(LOHARAN (M))
|
2605018000NRG23220420220000907
|
22/04/2022
|
KULWINDER KAUR
|
2605018WL000140
|
KULWINDER KAUR
|
00349
|
PSIB0000084
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197578
|
|
KULWINDER KAUR WO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-031-001/24
(JAFFAL JHINGAR)
|
2605018000NRG23220420220000901
|
22/04/2022
|
BALJIT KAUR
|
2605018WL000139
|
BALJIT KAUR
|
00349
|
PSIB0000244
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1088197579
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-052-001/36
(LOHARAN (M))
|
2605018000NRG23220420220000905
|
22/04/2022
|
HARJIT KAUR
|
2605018WL000140
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088197589
|
|
HARJIT KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHOGPUR
|
PB-05-018-070-001/30
(SADHA CHAK)
|
2605018000NRG23220420220000913
|
22/04/2022
|
Chanan Ram
|
2605018WL000142
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088197588
|
|
CHANAN RAM S/O BHULLA
|
UCO BANK(607066)
|
|
15
|
BHOGPUR
|
PB-05-018-070-001/61
(SADHA CHAK)
|
2605018000NRG23220420220000914
|
22/04/2022
|
GEETA RANI
|
2605018WL000142
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088197590
|
|
GEETA RANI W/O BALVIR RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
16
|
BHOGPUR
|
PB-05-018-066-001/24
(RAJPUR)
|
2605018000NRG23220420220001079
|
22/04/2022
|
LAKHWINDER KAUR
|
2605018WL000160
|
LAKHWINDER KAUR
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1088197587
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHOGPUR
|
PB-05-018-066-001/43
(RAJPUR)
|
2605018000NRG23220420220001080
|
22/04/2022
|
SURINDER KAUR
|
2605018WL000160
|
SURINDER KAUR
|
00354
|
PUNB0350700
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088197592
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHOGPUR
|
PB-05-018-066-001/8
(RAJPUR)
|
2605018000NRG23220420220001083
|
22/04/2022
|
ASHA
|
2605018WL000160
|
ASHA
|
00354
|
PUNB0350700
|
3948
|
3948
|
Processed
|
11/05/2022
|
|
1088197591
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41172
|
41172
|
|
|
|
|
|
|
|