|
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-05-018-063-001/25
(NANGAL KHURAD)
|
2605018000NRG23300120230081253
|
30/01/2023
|
KULWINDER KAUR
|
2605018WL0010444
|
KULWINDER KAUR
|
00045
|
BARB0BHOGPU
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8313211602
|
|
KULWINDER KAUR
|
()
|
|
2
|
BHOGPUR
|
PB-05-018-063-001/7
(NANGAL KHURAD)
|
2605018000NRG23300120230081254
|
30/01/2023
|
RANI
|
2605018WL0010444
|
RANI
|
00045
|
BARB0BHOGPU
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8313211601
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
BHOGPUR
|
PB-05-018-056-001/1
(MOGA)
|
2605018000NRG23300120230081241
|
30/01/2023
|
MALKIT SINGH
|
2605018WL0010441
|
MALKIT SINGH
|
00048
|
BKID0006356
|
748
|
748
|
Processed
|
01/02/2023
|
|
8313211600
|
|
MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-037-001/49
(KANDHALA GURU)
|
2605018000NRG23300120230081258
|
30/01/2023
|
SATNAM SINGH
|
2605018WL0010448
|
SATNAM SINGH
|
00078
|
CNRB0002223
|
1974
|
1974
|
Processed
|
02/02/2023
|
|
8313211599
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
BHOGPUR
|
PB-05-018-070-001/88
(SADHA CHAK)
|
2605018000NRG23300120230081257
|
30/01/2023
|
GEETA RANI
|
2605018WL0010447
|
GEETA RANI
|
00349
|
PSIB0000084
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8313211598
|
|
GEETA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-061-001/12
(NANGAL ARAYAN)
|
2605018000NRG23300120230081255
|
30/01/2023
|
RAM LAL
|
2605018WL0010445
|
RAM LAL
|
00354
|
PUNB0126500
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8313211597
|
|
RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
BHOGPUR
|
PB-05-018-049-001/64
(LAROI)
|
2605018000NRG23300120230081256
|
30/01/2023
|
SONI DEVI
|
2605018WL0010446
|
SONI DEVI
|
00462
|
UCBA0000326
|
3948
|
3948
|
Processed
|
01/02/2023
|
|
8313211596
|
|
PARMOD KUMAR SO UDHE SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
BHOGPUR
|
PB-05-018-074-001/21
(SANDHAM)
|
2605018000NRG23300120230081242
|
30/01/2023
|
Surjit Kaur
|
2605018WL0010442
|
Surjit Kaur
|
00462
|
UCBA0001924
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8313211595
|
|
SURJIT KAUR W/O GULZAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17386
|
17386
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
BHOGPUR
|
PB2605018_300123FTO_104197
|
Bank of Baroda
|
BARB0BHOGPU
|
BHOGPUR, DIST. JALANDHAR, PUNJAB
|
4794
|
|
2
|
BHOGPUR
|
PB2605018_300123FTO_104197
|
Bank of India
|
BKID0006356
|
BHOGPUR
|
748
|
|
3
|
BHOGPUR
|
PB2605018_300123FTO_104197
|
Canara Bank
|
CNRB0002223
|
PATHANKOT ROAD,PACHRANGA
|
1974
|
|
4
|
BHOGPUR
|
PB2605018_300123FTO_104197
|
Punjab & Sind Bank
|
PSIB0000084
|
BHOGPUR
|
2538
|
|
5
|
BHOGPUR
|
PB2605018_300123FTO_104197
|
Punjab National Bank
|
PUNB0126500
|
BINPALKE
|
2256
|
|
6
|
BHOGPUR
|
PB2605018_300123FTO_104197
|
UCO Bank
|
UCBA0000326
|
BHOGPUR
|
3948
|
|
7
|
BHOGPUR
|
PB2605018_300123FTO_104197
|
UCO Bank
|
UCBA0001924
|
KHOJKIPUR
|
1128
|