|
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-05-018-063-001/12
(NANGAL KHURAD)
|
2605018000NRG23260720220024124
|
26/07/2022
|
AMARJIT KAUR
|
2605018WL003240
|
AMARJIT KAUR
|
00045
|
BARB0BHOGPU
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184251
|
|
AMARJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGPUR
|
PB-05-018-063-001/9
(NANGAL KHURAD)
|
2605018000NRG23260720220024125
|
26/07/2022
|
SAROJ RANI
|
2605018WL003240
|
SAROJ RANI
|
00045
|
BARB0BHOGPU
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184245
|
|
SAROJ RANI W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHOGPUR
|
PB-05-018-073-001/80
(SANAURA)
|
2605018000NRG23260720220024159
|
26/07/2022
|
Lakhwinder Kaur
|
2605018WL003244
|
Lakhwinder Kaur
|
00045
|
BARB0BHOGPU
|
3948
|
3948
|
Processed
|
29/07/2022
|
|
3412184246
|
|
Lakhwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-050-001/5
(LAROYA)
|
2605018000NRG23260720220024154
|
26/07/2022
|
KANTA
|
2605018WL003244
|
KANTA
|
00048
|
BKID0006356
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184247
|
|
KANTA WO LATE SOHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-055-001/3
(MANAK RAI)
|
2605018000NRG23260720220024132
|
26/07/2022
|
RESHAM KAUR
|
2605018WL003242
|
RESHAM KAUR
|
00177
|
IOBA0000516
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3412184239
|
|
RESHAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-056-001/10
(MOGA)
|
2605018000NRG23260720220024119
|
26/07/2022
|
MANJIT KAUR
|
2605018WL003239
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/07/2022
|
|
3412184249
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BHOGPUR
|
PB-05-018-056-001/19
(MOGA)
|
2605018000NRG23260720220024120
|
26/07/2022
|
MANJIT KAUR
|
2605018WL003239
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/07/2022
|
|
3412184250
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHOGPUR
|
PB-05-018-073-001/25
(SANAURA)
|
2605018000NRG23260720220024156
|
26/07/2022
|
SUKHWINDER KAUR
|
2605018WL003244
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
29/07/2022
|
|
3412184248
|
|
SUKHWINDER KAUR W/O GURMAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-055-001/35
(MANAK RAI)
|
2605018000NRG23260720220024133
|
26/07/2022
|
SURINDER KAUR
|
2605018WL003242
|
SURINDER KAUR
|
00354
|
PUNB0126500
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3412184240
|
|
SURINDER KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHOGPUR
|
PB-05-018-055-001/41
(MANAK RAI)
|
2605018000NRG23260720220024134
|
26/07/2022
|
RANI
|
2605018WL003242
|
RANI
|
00354
|
PUNB0126500
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3412184241
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
BHOGPUR
|
PB-05-018-022-001/82
(DARAWAN)
|
2605018000NRG23250720220024016
|
26/07/2022
|
LAKHWINDER RAM
|
2605018WL003227
|
LAKHWINDER RAM
|
00415
|
SBIN0010122
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412184244
|
|
LAKWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
BHOGPUR
|
PB-05-018-022-001/21
(DARAWAN)
|
2605018000NRG23250720220024012
|
26/07/2022
|
KULWINDER KAUR
|
2605018WL003227
|
KULWINDER KAUR
|
00462
|
UCBA0001924
|
564
|
564
|
Processed
|
29/07/2022
|
|
3412184256
|
|
KULVINDER KAUR WO TEERTH RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
BHOGPUR
|
PB-05-018-022-001/33
(DARAWAN)
|
2605018000NRG23250720220024013
|
26/07/2022
|
Reeta rani
|
2605018WL003227
|
Reeta rani
|
00462
|
UCBA0001924
|
282
|
282
|
Processed
|
29/07/2022
|
|
3412184252
|
|
REETA RANI WO AMRIK SINGH
|
UCO BANK(607066)
|
|
14
|
BHOGPUR
|
PB-05-018-022-001/43
(DARAWAN)
|
2605018000NRG23250720220024014
|
26/07/2022
|
KARAMJIT KAUR
|
2605018WL003227
|
KARAMJIT KAUR
|
00462
|
UCBA0001924
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184255
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BHOGPUR
|
PB-05-018-022-001/70
(DARAWAN)
|
2605018000NRG23250720220024015
|
26/07/2022
|
REKHA RANI
|
2605018WL003227
|
REKHA RANI
|
00462
|
UCBA0001924
|
282
|
282
|
Processed
|
29/07/2022
|
|
3412184254
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BHOGPUR
|
PB-05-018-055-001/14
(MANAK RAI)
|
2605018000NRG23260720220024131
|
26/07/2022
|
SURJIT KAUR
|
2605018WL003242
|
SURJIT KAUR
|
00462
|
UCBA0001924
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3412184253
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHOGPUR
|
PB-05-018-074-001/12
(SANDHAM)
|
2605018000NRG23260720220024126
|
26/07/2022
|
SUCHA SINGH
|
2605018WL003241
|
SUCHA SINGH
|
00462
|
UCBA0001924
|
3948
|
3948
|
Processed
|
29/07/2022
|
|
3412184242
|
|
SUCHA RAM S/O SUKHA RAM
|
UCO BANK(607066)
|
|
18
|
BHOGPUR
|
PB-05-018-074-001/17
(SANDHAM)
|
2605018000NRG23260720220024127
|
26/07/2022
|
AMARJIT LAL
|
2605018WL003241
|
AMARJIT LAL
|
00462
|
UCBA0001924
|
2820
|
2820
|
Processed
|
29/07/2022
|
|
3412184243
|
|
AMARJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41172
|
41172
|
|
|
|
|
|
|
|