|
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-05-018-021-001/19
(DARAPUR)
|
2605018000NRG23250820220033385
|
25/08/2022
|
GURMAIL SINGH
|
2605018WL004290
|
GURMAIL SINGH
|
00080
|
CLBL0000014
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032017
|
|
GURMAIL SINGH SO KHUSHI RAM
|
UCO BANK(607066)
|
|
2
|
BHOGPUR
|
PB-05-018-043-001/84
(KOHJA)
|
2605018000NRG23250820220033420
|
25/08/2022
|
SUKHWINDER KAUR
|
2605018WL004290
|
SUKHWINDER KAUR
|
00080
|
CLBL0000014
|
3384
|
3384
|
Processed
|
31/08/2022
|
|
4315032021
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOGPUR
|
PB-05-018-044-001/3
(KOTLA)
|
2605018000NRG23250820220033431
|
25/08/2022
|
DEV RAJ
|
2605018WL004290
|
DEV RAJ
|
00080
|
CLBL0000014
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032048
|
|
DEV RAJ
|
CANARA BANK(508532)
|
|
4
|
BHOGPUR
|
PB-05-018-044-001/30
(KOTLA)
|
2605018000NRG23250820220033432
|
25/08/2022
|
GURMEJ LAL
|
2605018WL004290
|
GURMEJ LAL
|
00080
|
CLBL0000014
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032018
|
|
GURMEJ LAL S/O THAKUR DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-044-001/19
(KOTLA)
|
2605018000NRG23250820220033428
|
25/08/2022
|
KRISHNA DEVI
|
2605018WL004290
|
KRISHNA DEVI
|
00177
|
IOBA0001528
|
2820
|
2820
|
Processed
|
31/08/2022
|
|
4315032020
|
|
KRISHNA AND DSSO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-031-001/3
(JAFFAL JHINGAR)
|
2605018000NRG23250820220033404
|
25/08/2022
|
VIJAY KUMAR
|
2605018WL004290
|
VIJAY KUMAR
|
00349
|
PSIB0000244
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032019
|
|
VIJAY KUMAR SO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-043-001/11
(KOHJA)
|
2605018000NRG23250820220033406
|
25/08/2022
|
Tej kaur
|
2605018WL004290
|
Tej kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032065
|
|
TEJO W/O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHOGPUR
|
PB-05-018-043-001/18
(KOHJA)
|
2605018000NRG23250820220033407
|
25/08/2022
|
PRITAM KAUR
|
2605018WL004290
|
PRITAM KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315032061
|
|
PRITAM KAUR W/O MAKHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHOGPUR
|
PB-05-018-043-001/20
(KOHJA)
|
2605018000NRG23250820220033408
|
25/08/2022
|
MAHINDER KAUR
|
2605018WL004290
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032052
|
|
MOHINDER KAUR W/O HARBHAJAN DASS
|
UCO BANK(607066)
|
|
10
|
BHOGPUR
|
PB-05-018-043-001/29
(KOHJA)
|
2605018000NRG23250820220033410
|
25/08/2022
|
SEETAL KAUR
|
2605018WL004290
|
SEETAL KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032058
|
|
SITAL KAUR W/O BUDH PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHOGPUR
|
PB-05-018-043-001/34
(KOHJA)
|
2605018000NRG23250820220033412
|
25/08/2022
|
GURJIT KAUR
|
2605018WL004290
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032057
|
|
GURJIT KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
12
|
BHOGPUR
|
PB-05-018-043-001/36
(KOHJA)
|
2605018000NRG23250820220033413
|
25/08/2022
|
RAJWINDER KAUR
|
2605018WL004290
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
31/08/2022
|
|
4315032067
|
|
RAJWINDER KAUR W/O KEWAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHOGPUR
|
PB-05-018-043-001/38
(KOHJA)
|
2605018000NRG23250820220033414
|
25/08/2022
|
KULWINDER KAUR
|
2605018WL004290
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032062
|
|
KULWINDER KAUR WO SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHOGPUR
|
PB-05-018-043-001/58
(KOHJA)
|
2605018000NRG23250820220033416
|
25/08/2022
|
MANJIT KAUR
|
2605018WL004290
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032066
|
|
MANJIT KAUR W/O SH.SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHOGPUR
|
PB-05-018-043-001/59
(KOHJA)
|
2605018000NRG23250820220033417
|
25/08/2022
|
GURDEEP KAUR
|
2605018WL004290
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032059
|
|
GURDEEP KAUR WO GURMUKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHOGPUR
|
PB-05-018-043-001/69
(KOHJA)
|
2605018000NRG23250820220033418
|
25/08/2022
|
GAYJO
|
2605018WL004290
|
GAYJO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032060
|
|
GEJO W/O GURMIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
17
|
BHOGPUR
|
PB-05-018-043-001/31
(KOHJA)
|
2605018000NRG23250820220033411
|
25/08/2022
|
SURINDER KAUR
|
2605018WL004290
|
SURINDER KAUR
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032063
|
|
SURINDER KAUR WO HARBANS LAL
|
UCO BANK(607066)
|
|
18
|
BHOGPUR
|
PB-05-018-044-001/17
(KOTLA)
|
2605018000NRG23250820220033427
|
25/08/2022
|
JOGINDER PAL
|
2605018WL004290
|
JOGINDER PAL
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032053
|
|
JOGINDER PAL SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHOGPUR
|
PB-05-018-044-001/67
(KOTLA)
|
2605018000NRG23250820220033438
|
25/08/2022
|
GURBAKSH KAUR
|
2605018WL004290
|
GURBAKSH KAUR
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032054
|
|
GURBAX KAUR WO GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHOGPUR
|
PB-05-018-044-001/73
(KOTLA)
|
2605018000NRG23250820220033440
|
25/08/2022
|
RESHAM LAL
|
2605018WL004290
|
RESHAM LAL
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032055
|
|
RESHAM LAL S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHOGPUR
|
PB-05-018-044-001/75
(KOTLA)
|
2605018000NRG23250820220033441
|
25/08/2022
|
BALWINDER KUMAR
|
2605018WL004290
|
BALWINDER KUMAR
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
31/08/2022
|
|
4315032056
|
|
BALWINDER KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHOGPUR
|
PB-05-018-044-001/79
(KOTLA)
|
2605018000NRG23250820220033442
|
25/08/2022
|
BALWINDER KUMAR
|
2605018WL004290
|
BALWINDER KUMAR
|
00354
|
PUNB0343800
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032043
|
|
BALWINDER KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
23
|
BHOGPUR
|
PB-05-018-021-001/34
(DARAPUR)
|
2605018000NRG23250820220033391
|
25/08/2022
|
GURBAKHSH KAUR
|
2605018WL004290
|
GURBAKHSH KAUR
|
00354
|
PUNB0351300
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032064
|
|
GURBAKHSH KAUR W/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
24
|
BHOGPUR
|
PB-05-018-021-001/1
(DARAPUR)
|
2605018000NRG23250820220033377
|
25/08/2022
|
ASHA RANI
|
2605018WL004290
|
ASHA RANI
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032051
|
|
ASHA RANI WO DHARAM PAL
|
UCO BANK(607066)
|
|
25
|
BHOGPUR
|
PB-05-018-021-001/1
(DARAPUR)
|
2605018000NRG23250820220033376
|
25/08/2022
|
DHARM PAL
|
2605018WL004290
|
DHARM PAL
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032032
|
|
DHARM PAL S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHOGPUR
|
PB-05-018-021-001/11
(DARAPUR)
|
2605018000NRG23250820220033378
|
25/08/2022
|
SUKTALA
|
2605018WL004290
|
SUKTALA
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032029
|
|
SHAKUNTALA
|
UCO BANK(607066)
|
|
27
|
BHOGPUR
|
PB-05-018-021-001/12
(DARAPUR)
|
2605018000NRG23250820220033379
|
25/08/2022
|
JAGIR KAUR
|
2605018WL004290
|
JAGIR KAUR
|
00462
|
UCBA0001924
|
3384
|
3384
|
Processed
|
31/08/2022
|
|
4315032030
|
|
JAGIR KAUR WO GURPAL
|
UCO BANK(607066)
|
|
28
|
BHOGPUR
|
PB-05-018-021-001/13
(DARAPUR)
|
2605018000NRG23250820220033380
|
25/08/2022
|
BIMLA DEVI
|
2605018WL004290
|
BIMLA DEVI
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032022
|
|
BIMLA DEVI WO GYAN CHAND
|
UCO BANK(607066)
|
|
29
|
BHOGPUR
|
PB-05-018-021-001/15
(DARAPUR)
|
2605018000NRG23250820220033381
|
25/08/2022
|
BIMALA DEVI
|
2605018WL004290
|
BIMALA DEVI
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032023
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
30
|
BHOGPUR
|
PB-05-018-021-001/17
(DARAPUR)
|
2605018000NRG23250820220033382
|
25/08/2022
|
BAKSHA KAUR
|
2605018WL004290
|
BAKSHA KAUR
|
00462
|
UCBA0001924
|
3384
|
3384
|
Processed
|
31/08/2022
|
|
4315032027
|
|
BAKSH KAUR
|
UCO BANK(607066)
|
|
31
|
BHOGPUR
|
PB-05-018-021-001/18
(DARAPUR)
|
2605018000NRG23250820220033383
|
25/08/2022
|
HARI RAM
|
2605018WL004290
|
HARI RAM
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032033
|
|
HARI RAM S/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHOGPUR
|
PB-05-018-021-001/18
(DARAPUR)
|
2605018000NRG23250820220033384
|
25/08/2022
|
KAMALJIT KAUR
|
2605018WL004290
|
KAMALJIT KAUR
|
00462
|
UCBA0001924
|
3384
|
3384
|
Processed
|
31/08/2022
|
|
4315032045
|
|
KAMALJIT KAUR WO HARI RAM
|
UCO BANK(607066)
|
|
33
|
BHOGPUR
|
PB-05-018-021-001/2
(DARAPUR)
|
2605018000NRG23250820220033386
|
25/08/2022
|
SATIA
|
2605018WL004290
|
SATIA
|
00462
|
UCBA0001924
|
1974
|
1974
|
Processed
|
31/08/2022
|
|
4315032024
|
|
SATYA DEVI WO PARAMJIT
|
UCO BANK(607066)
|
|
34
|
BHOGPUR
|
PB-05-018-021-001/21
(DARAPUR)
|
2605018000NRG23250820220033387
|
25/08/2022
|
KARNAIL SINGH
|
2605018WL004290
|
KARNAIL SINGH
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032034
|
|
KARNAIL SINGH S/O BALBIR SINGH
|
UCO BANK(607066)
|
|
35
|
BHOGPUR
|
PB-05-018-021-001/28
(DARAPUR)
|
2605018000NRG23250820220033389
|
25/08/2022
|
SURINDER KAUR
|
2605018WL004290
|
SURINDER KAUR
|
00462
|
UCBA0001924
|
3384
|
3384
|
Processed
|
31/08/2022
|
|
4315032035
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
36
|
BHOGPUR
|
PB-05-018-021-001/31
(DARAPUR)
|
2605018000NRG23250820220033390
|
25/08/2022
|
BALBIR KAUR
|
2605018WL004290
|
BALBIR KAUR
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032025
|
|
BALVIR KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
37
|
BHOGPUR
|
PB-05-018-021-001/35
(DARAPUR)
|
2605018000NRG23250820220033392
|
25/08/2022
|
MANDEEP KAUR
|
2605018WL004290
|
MANDEEP KAUR
|
00462
|
UCBA0001924
|
3384
|
3384
|
Processed
|
31/08/2022
|
|
4315032047
|
|
DAMANPREET U/G MANDEEP KAUR
|
UCO BANK(607066)
|
|
38
|
BHOGPUR
|
PB-05-018-021-001/36
(DARAPUR)
|
2605018000NRG23250820220033393
|
25/08/2022
|
SUDESH RANI
|
2605018WL004290
|
SUDESH RANI
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032046
|
|
SUDESH RANI
|
UCO BANK(607066)
|
|
39
|
BHOGPUR
|
PB-05-018-021-001/4
(DARAPUR)
|
2605018000NRG23250820220033395
|
25/08/2022
|
SURINDR KAUR
|
2605018WL004290
|
SURINDR KAUR
|
00462
|
UCBA0001924
|
3384
|
3384
|
Processed
|
31/08/2022
|
|
4315032026
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
40
|
BHOGPUR
|
PB-05-018-021-001/5
(DARAPUR)
|
2605018000NRG23250820220033400
|
25/08/2022
|
HANS RAJ
|
2605018WL004290
|
HANS RAJ
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032028
|
|
HANS RAJ S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHOGPUR
|
PB-05-018-021-001/6
(DARAPUR)
|
2605018000NRG23250820220033401
|
25/08/2022
|
BHAJAN KAUR
|
2605018WL004290
|
BHAJAN KAUR
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032036
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
42
|
BHOGPUR
|
PB-05-018-021-001/7
(DARAPUR)
|
2605018000NRG23250820220033402
|
25/08/2022
|
JOGINDER KAUR
|
2605018WL004290
|
JOGINDER KAUR
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032037
|
|
JOGINDER KAUR
|
UCO BANK(607066)
|
|
43
|
BHOGPUR
|
PB-05-018-021-001/7
(DARAPUR)
|
2605018000NRG23250820220033403
|
25/08/2022
|
ROOP LAL
|
2605018WL004290
|
ROOP LAL
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032049
|
|
MR ROOP LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOGPUR
|
PB-05-018-031-001/5
(JAFFAL JHINGAR)
|
2605018000NRG23250820220033405
|
25/08/2022
|
HARI KISHAN
|
2605018WL004290
|
HARI KISHAN
|
00462
|
UCBA0001924
|
3666
|
3666
|
Processed
|
31/08/2022
|
|
4315032031
|
|
HARI KRISHAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BHOGPUR
|
PB-05-018-044-001/23
(KOTLA)
|
2605018000NRG23250820220033429
|
25/08/2022
|
BIMLA DEVI
|
2605018WL004290
|
BIMLA DEVI
|
00462
|
UCBA0001924
|
2820
|
2820
|
Processed
|
31/08/2022
|
|
4315032038
|
|
BIMLA DEVI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHOGPUR
|
PB-05-018-044-001/31
(KOTLA)
|
2605018000NRG23250820220033433
|
25/08/2022
|
JASWINDER KAUR
|
2605018WL004290
|
JASWINDER KAUR
|
00462
|
UCBA0001924
|
3102
|
3102
|
Processed
|
31/08/2022
|
|
4315032039
|
|
MRS JASWINDER KAUR WO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOGPUR
|
PB-05-018-044-001/34
(KOTLA)
|
2605018000NRG23250820220033434
|
25/08/2022
|
HARBANSH KAUR
|
2605018WL004290
|
HARBANSH KAUR
|
00462
|
UCBA0001924
|
3102
|
3102
|
Processed
|
31/08/2022
|
|
4315032040
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
48
|
BHOGPUR
|
PB-05-018-044-001/35
(KOTLA)
|
2605018000NRG23250820220033435
|
25/08/2022
|
JARNAIL SINGH
|
2605018WL004290
|
JARNAIL SINGH
|
00462
|
UCBA0001924
|
3102
|
3102
|
Processed
|
31/08/2022
|
|
4315032050
|
|
JARNAIL RAM S/O JAGAT RAM
|
UCO BANK(607066)
|
|
49
|
BHOGPUR
|
PB-05-018-044-001/38
(KOTLA)
|
2605018000NRG23250820220033436
|
25/08/2022
|
SATNAM SINGH
|
2605018WL004290
|
SATNAM SINGH
|
00462
|
UCBA0001924
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315032041
|
|
SATNAM SINGH SO RULDA RAM
|
UCO BANK(607066)
|
|
50
|
BHOGPUR
|
PB-05-018-044-001/70
(KOTLA)
|
2605018000NRG23250820220033439
|
25/08/2022
|
DALJIT KAUR
|
2605018WL004290
|
DALJIT KAUR
|
00462
|
UCBA0001924
|
3102
|
3102
|
Processed
|
31/08/2022
|
|
4315032042
|
|
DALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHOGPUR
|
PB-05-018-044-001/81
(KOTLA)
|
2605018000NRG23250820220033443
|
25/08/2022
|
SURJIT KAUR
|
2605018WL004290
|
SURJIT KAUR
|
00462
|
UCBA0001924
|
3384
|
3384
|
Processed
|
31/08/2022
|
|
4315032044
|
|
SURJEET KAUR W/O SATPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93060
|
93060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170892
|
170892
|
|
|
|
|
|
|
|