|
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-05-018-006-001/112
(BEHRAM SARISHTA)
|
2605018000NRG23311020220055490
|
31/10/2022
|
SUKHPAL KAUR
|
2605018WL006936
|
SUKHPAL KAUR
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729329
|
|
SUKHPAL KAUR W O RAWAL SINGH
|
CANARA BANK(508532)
|
|
2
|
BHOGPUR
|
PB-05-018-006-001/130
(BEHRAM SARISHTA)
|
2605018000NRG23311020220055491
|
31/10/2022
|
GURPREET KAUR
|
2605018WL006936
|
GURPREET KAUR
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729341
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
BHOGPUR
|
PB-05-018-006-001/139
(BEHRAM SARISHTA)
|
2605018000NRG23311020220055493
|
31/10/2022
|
AMARJIT
|
2605018WL006936
|
AMARJIT
|
00078
|
CNRB0002087
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6107729342
|
|
AMARJIT S O BHAGAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
4
|
BHOGPUR
|
PB-05-018-037-001/50
(KANDHALA GURU)
|
2605018000NRG23311020220055485
|
31/10/2022
|
SUCHA RAM
|
2605018WL006934
|
SUCHA RAM
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729330
|
|
SUCHA RAM
|
CANARA BANK(508532)
|
|
5
|
BHOGPUR
|
PB-05-018-037-001/68
(KANDHALA GURU)
|
2605018000NRG23311020220055486
|
31/10/2022
|
NIRMAL SINGH
|
2605018WL006934
|
NIRMAL SINGH
|
00078
|
CNRB0002223
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729331
|
|
Nirmal Dass
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
BHOGPUR
|
PB-05-018-016-001/10
(CHAMIARI)
|
2605018000NRG23311020220055468
|
31/10/2022
|
GURMEET KAUR
|
2605018WL006930
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729337
|
|
GURMIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
BHOGPUR
|
PB-05-018-016-001/21
(CHAMIARI)
|
2605018000NRG23311020220055469
|
31/10/2022
|
VIDIYA KUMARI
|
2605018WL006930
|
VIDIYA KUMARI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107729338
|
|
VIDIYA KUMARI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
BHOGPUR
|
PB-05-018-016-001/29
(CHAMIARI)
|
2605018000NRG23311020220055487
|
31/10/2022
|
GURPREET KAUR
|
2605018WL006935
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729336
|
|
GURPREET KAUR W/O SAROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
BHOGPUR
|
PB-05-018-012-001/15
(BULLOWAL)
|
2605018000NRG23311020220055478
|
31/10/2022
|
RAVIJA
|
2605018WL006933
|
RAVIJA
|
00468
|
UBIN0540471
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729339
|
|
RAVIZA DEVI W/O OMPARKASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHOGPUR
|
PB-05-018-012-001/191
(BULLOWAL)
|
2605018000NRG23311020220055479
|
31/10/2022
|
SUKHWINDER KAUR
|
2605018WL006933
|
SUKHWINDER KAUR
|
00468
|
UBIN0540471
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729335
|
|
SUKHWINDER KAUR W/O SOMLAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHOGPUR
|
PB-05-018-012-001/28
(BULLOWAL)
|
2605018000NRG23311020220055481
|
31/10/2022
|
SWARN KAUR
|
2605018WL006933
|
SWARN KAUR
|
00468
|
UBIN0540471
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729333
|
|
SWARN KAUR W/O.AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHOGPUR
|
PB-05-018-012-001/34
(BULLOWAL)
|
2605018000NRG23311020220055482
|
31/10/2022
|
BALJIT KAUR
|
2605018WL006933
|
BALJIT KAUR
|
00468
|
UBIN0540471
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6107729340
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
BHOGPUR
|
PB-05-018-012-001/61
(BULLOWAL)
|
2605018000NRG23311020220055483
|
31/10/2022
|
SWARAN KAUR
|
2605018WL006933
|
SWARAN KAUR
|
00468
|
UBIN0540471
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729332
|
|
SWARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHOGPUR
|
PB-05-018-012-001/75
(BULLOWAL)
|
2605018000NRG23311020220055484
|
31/10/2022
|
Rajwant Kaur
|
2605018WL006933
|
Rajwant Kaur
|
00468
|
UBIN0540471
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6107729334
|
|
RAJWANT KAUR W/O HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|