|
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-05-018-043-001/33
(KOHJA)
|
2605018000NRG23260820220033552
|
29/08/2022
|
PARAMJIT
|
2605018WL004306
|
PARAMJIT
|
00080
|
CLBL0000014
|
2256
|
2256
|
Processed
|
03/09/2022
|
|
4398995950
|
|
PARAMJIT SINGH SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHOGPUR
|
PB-05-018-073-001/1
(SANAURA)
|
2605018000NRG23260820220033556
|
29/08/2022
|
RAM SINGH
|
2605018WL004307
|
RAM SINGH
|
00080
|
CLBL0000014
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995951
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-073-001/63
(SANAURA)
|
2605018000NRG23260820220033558
|
29/08/2022
|
MOHINDER RAM
|
2605018WL004307
|
MOHINDER RAM
|
00089
|
CBIN0284292
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398995953
|
|
MOHINDER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-043-001/21
(KOHJA)
|
2605018000NRG23260820220033549
|
29/08/2022
|
SATIA DEVI
|
2605018WL004306
|
SATIA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398995956
|
|
SATYA DEVI W/O KISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
BHOGPUR
|
PB-05-018-043-001/28
(KOHJA)
|
2605018000NRG23260820220033551
|
29/08/2022
|
KASHMIR KAUR
|
2605018WL004306
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398995958
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHOGPUR
|
PB-05-018-043-001/75
(KOHJA)
|
2605018000NRG23260820220033554
|
29/08/2022
|
JAGIR KAUR
|
2605018WL004306
|
JAGIR KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398995959
|
|
JAGIR KAUR W/O NIRMAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHOGPUR
|
PB-05-018-070-001/13
(SADHA CHAK)
|
2605018000NRG23260820220033560
|
29/08/2022
|
LAKHWINDER PAL
|
2605018WL004308
|
LAKHWINDER PAL
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4398995963
|
|
LAKHWINDER PAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHOGPUR
|
PB-05-018-070-001/30
(SADHA CHAK)
|
2605018000NRG23260820220033561
|
29/08/2022
|
Chanan Ram
|
2605018WL004308
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398995961
|
|
CHANAN RAM S/O BHULLA
|
UCO BANK(607066)
|
|
9
|
BHOGPUR
|
PB-05-018-070-001/32
(SADHA CHAK)
|
2605018000NRG23260820220033562
|
29/08/2022
|
Kamaljit Kaur
|
2605018WL004308
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398995955
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGPUR
|
PB-05-018-070-001/8
(SADHA CHAK)
|
2605018000NRG23260820220033566
|
29/08/2022
|
BALVIR KAUR
|
2605018WL004308
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
02/09/2022
|
|
4398995960
|
|
BALBIR KAUR W/O RAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHOGPUR
|
PB-05-018-070-001/9
(SADHA CHAK)
|
2605018000NRG23260820220033567
|
29/08/2022
|
GIYAN KAUR
|
2605018WL004308
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398995962
|
|
GIAN KAUR W/O SUBA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHOGPUR
|
PB-05-018-073-001/27
(SANAURA)
|
2605018000NRG23260820220033557
|
29/08/2022
|
JARNAIL SINGH
|
2605018WL004307
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398995957
|
|
JARNAIL SINGH S/O RULDU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
13
|
BHOGPUR
|
PB-05-018-070-001/44
(SADHA CHAK)
|
2605018000NRG23260820220033564
|
29/08/2022
|
Harbans Kaur
|
2605018WL004308
|
Harbans Kaur
|
00354
|
PUNB0056710
|
3666
|
3666
|
Processed
|
03/09/2022
|
|
4398995952
|
|
HARBANS KAUR WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
BHOGPUR
|
PB-05-018-070-001/39
(SADHA CHAK)
|
2605018000NRG23260820220033563
|
29/08/2022
|
NIRMAL RAM
|
2605018WL004308
|
NIRMAL RAM
|
00415
|
SBIN0010122
|
3948
|
3948
|
Processed
|
02/09/2022
|
|
4398995954
|
|
NIRMAL RAM S/O.SH.RAM KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45402
|
45402
|
|
|
|
|
|
|
|