|
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-05-018-042-001/7
(KINGRA CHOWALA)
|
2605018000NRG23230820220033244
|
23/08/2022
|
KAMALJIT KAUR
|
2605018WL004271
|
KAMALJIT KAUR
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
31/08/2022
|
|
4315036138
|
|
KAMALJIT KAUR WO AMARJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
2
|
BHOGPUR
|
PB-05-018-027-001/117
(GHOREWAHI)
|
2605018000NRG23230820220033236
|
23/08/2022
|
KAMALJIT KAUR
|
2605018WL004271
|
KAMALJIT KAUR
|
00078
|
CNRB0002223
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315036136
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
BHOGPUR
|
PB-05-018-027-001/22
(GHOREWAHI)
|
2605018000NRG23230820220033240
|
23/08/2022
|
KAMLA DEVI
|
2605018WL004271
|
KAMLA DEVI
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
31/08/2022
|
|
4315036137
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
4
|
BHOGPUR
|
PB-05-018-027-001/35
(GHOREWAHI)
|
2605018000NRG23230820220033241
|
23/08/2022
|
GURBAKSH
|
2605018WL004271
|
GURBAKSH
|
00078
|
CNRB0002223
|
2256
|
2256
|
Processed
|
31/08/2022
|
|
4315036134
|
|
GURBAKSH SINGH SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHOGPUR
|
PB-05-018-027-001/5
(GHOREWAHI)
|
2605018000NRG23230820220033242
|
23/08/2022
|
SUKHDEV RAM
|
2605018WL004271
|
SUKHDEV RAM
|
00078
|
CNRB0002223
|
3948
|
3948
|
Processed
|
31/08/2022
|
|
4315036135
|
|
SUKHDEV RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-020-001/18
(DALLA)
|
2605018000NRG23230820220033216
|
23/08/2022
|
MAYIA DEVI
|
2605018WL004267
|
MAYIA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
31/08/2022
|
|
4315036143
|
|
MAYA DEVI W/O RAMU
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHOGPUR
|
PB-05-018-020-001/23
(DALLA)
|
2605018000NRG23230820220033217
|
23/08/2022
|
JANKO
|
2605018WL004267
|
JANKO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/08/2022
|
|
4315036141
|
|
JANKO W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHOGPUR
|
PB-05-018-020-001/28
(DALLA)
|
2605018000NRG23230820220033218
|
23/08/2022
|
SITTO
|
2605018WL004267
|
SITTO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/08/2022
|
|
4315036142
|
|
SEETO WO LASHKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-074-001/20
(SANDHAM)
|
2605018000NRG23230820220033246
|
23/08/2022
|
BAKSHI RAM
|
2605018WL004272
|
BAKSHI RAM
|
00354
|
PUNB0343800
|
2820
|
2820
|
Processed
|
31/08/2022
|
|
4315036139
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGPUR
|
PB-05-018-074-001/3
(SANDHAM)
|
2605018000NRG23230820220033248
|
23/08/2022
|
MOHINDER PAL
|
2605018WL004272
|
MOHINDER PAL
|
00354
|
PUNB0343800
|
2820
|
2820
|
Rejected
|
31/08/2022
|
|
4315036140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-074-001/15
(SANDHAM)
|
2605018000NRG23230820220033245
|
23/08/2022
|
JASWINDER PAL
|
2605018WL004272
|
JASWINDER PAL
|
00462
|
UCBA0001924
|
2820
|
2820
|
Processed
|
31/08/2022
|
|
4315036132
|
|
JASWINDER RAM S/O PIARA RAM
|
UCO BANK(607066)
|
|
12
|
BHOGPUR
|
PB-05-018-074-001/22
(SANDHAM)
|
2605018000NRG23230820220033247
|
23/08/2022
|
MANJIT KAUR
|
2605018WL004272
|
MANJIT KAUR
|
00462
|
UCBA0001924
|
2820
|
2820
|
Processed
|
31/08/2022
|
|
4315036133
|
|
MANJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36942
|
36942
|
|
|
|
|
|
|
|