|
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
|
NURPUR BEDI
|
PB-08-002-077-001/13
(KHERI)
|
2608002000NRG25170520240011578
|
17/05/2024
|
BHOLI
|
2608002WL000750
|
BHOLI
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008850
|
|
BHOLI W/O RAMPAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-077-001/2
(KHERI)
|
2608002000NRG25170520240011580
|
17/05/2024
|
KIRAN DEVI
|
2608002WL000750
|
KIRAN DEVI
|
00349
|
PSIB0000138
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008817
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NURPUR BEDI
|
PB-08-002-077-001/86
(KHERI)
|
2608002000NRG25170520240011582
|
17/05/2024
|
JASWINDER KAUR
|
2608002WL000750
|
JASWINDER KAUR
|
00349
|
PSIB0000138
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4227008846
|
|
JASWINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NURPUR BEDI
|
PB-08-002-077-001/91
(KHERI)
|
2608002000NRG25170520240011584
|
17/05/2024
|
JIT RAM
|
2608002WL000750
|
JIT RAM
|
00349
|
PSIB0000138
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008852
|
|
JEET RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
NURPUR BEDI
|
PB-08-002-077-001/91
(KHERI)
|
2608002000NRG25170520240011583
|
17/05/2024
|
KRISHANA DEVI
|
2608002WL000750
|
KRISHANA DEVI
|
00349
|
PSIB0000138
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008816
|
|
KRISHNA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-077-001/4
(KHERI)
|
2608002000NRG25170520240011581
|
17/05/2024
|
Charno Devi
|
2608002WL000750
|
Charno Devi
|
00349
|
PSIB0021290
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008849
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-074-002/27
(KHAND BATLOR)
|
2608002000NRG25170520240011585
|
17/05/2024
|
Satya Devi
|
2608002WL000751
|
Satya Devi
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008833
|
|
SATIYA DEVI W/O HARVANS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-074-002/33
(KHAND BATLOR)
|
2608002000NRG25170520240011586
|
17/05/2024
|
SUNITA
|
2608002WL000751
|
SUNITA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008848
|
|
SUNITA W/O MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-074-002/4
(KHAND BATLOR)
|
2608002000NRG25170520240011587
|
17/05/2024
|
HUSAN DEVI
|
2608002WL000751
|
HUSAN DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008825
|
|
HUSSAN DEVI W/O DURGA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-074-002/40
(KHAND BATLOR)
|
2608002000NRG25170520240011588
|
17/05/2024
|
SONI DEVI
|
2608002WL000751
|
SONI DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008827
|
|
SONI DEVI W/O SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-074-002/46
(KHAND BATLOR)
|
2608002000NRG25170520240011589
|
17/05/2024
|
SURINDER KAUR
|
2608002WL000751
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008830
|
|
SURINDER KAUR W/O GURCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-074-002/51
(KHAND BATLOR)
|
2608002000NRG25170520240011590
|
17/05/2024
|
SHANTI DEVI
|
2608002WL000751
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008829
|
|
SHANTI DEVI W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-074-002/76
(KHAND BATLOR)
|
2608002000NRG25170520240011591
|
17/05/2024
|
SAROJ
|
2608002WL000751
|
SAROJ
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008832
|
|
SAROJ DEVI WO HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-074-002/78
(KHAND BATLOR)
|
2608002000NRG25170520240011592
|
17/05/2024
|
HARKESH KUMAR
|
2608002WL000751
|
HARKESH KUMAR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008835
|
|
Mr. HARKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-135-001/10
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011594
|
17/05/2024
|
SURINDER KAUR
|
2608002WL000751
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008837
|
|
SURINDER KAUR W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NURPUR BEDI
|
PB-08-002-135-001/11
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011595
|
17/05/2024
|
BALWINDER KAUR
|
2608002WL000751
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008844
|
|
BALWINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-135-001/12
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011596
|
17/05/2024
|
SATEYA
|
2608002WL000751
|
SATEYA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008838
|
|
SATYA W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-135-001/17
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011597
|
17/05/2024
|
KAMALA DEVI
|
2608002WL000751
|
KAMALA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008839
|
|
KAMLA DEVI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-135-001/29
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011599
|
17/05/2024
|
BINDER KAUR
|
2608002WL000751
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008819
|
|
BINDER KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-135-001/29
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011598
|
17/05/2024
|
PARMINDER SINGH
|
2608002WL000751
|
PARMINDER SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008831
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NURPUR BEDI
|
PB-08-002-135-001/3
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011600
|
17/05/2024
|
Mindo Devi
|
2608002WL000751
|
Mindo Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008828
|
|
MINDO W/O JOGINDER SINGH & D.S.S.O.ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-135-001/35
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011601
|
17/05/2024
|
LAJEYA
|
2608002WL000751
|
LAJEYA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008845
|
|
LAJYA W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-135-001/36
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011602
|
17/05/2024
|
RAM PIYARI
|
2608002WL000751
|
RAM PIYARI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008821
|
|
RAM PIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NURPUR BEDI
|
PB-08-002-135-001/43
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011603
|
17/05/2024
|
BINNA
|
2608002WL000751
|
BINNA
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008840
|
|
BEENA DEVI W/O SODHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-135-001/5
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011604
|
17/05/2024
|
BIMLA DEVI
|
2608002WL000751
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008841
|
|
BIMLA DEVI & GURCHARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-135-001/50
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011605
|
17/05/2024
|
BHOLI
|
2608002WL000751
|
BHOLI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008842
|
|
MR PHOOLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NURPUR BEDI
|
PB-08-002-135-001/57
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011606
|
17/05/2024
|
PARAMJEET KAUR
|
2608002WL000751
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008826
|
|
PARAMJEET KAUR W/O RAMSHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-135-001/58
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011607
|
17/05/2024
|
KAMLESH KAUR
|
2608002WL000751
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008824
|
|
KAMLESH KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-135-001/6
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011608
|
17/05/2024
|
GEETA DEVI
|
2608002WL000751
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008820
|
|
GEETA DEVI W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-135-001/68
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011610
|
17/05/2024
|
GAGANDEEP KAUR
|
2608002WL000751
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008847
|
|
GAGANDEEP KAUR D/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-135-001/74
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011612
|
17/05/2024
|
KARAMJIT KAUR
|
2608002WL000751
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008834
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-135-001/89
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011613
|
17/05/2024
|
JAGJIT KAUR
|
2608002WL000751
|
JAGJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008836
|
|
JAGJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
NURPUR BEDI
|
PB-08-002-135-001/9
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011614
|
17/05/2024
|
SANDESH KUMARI
|
2608002WL000751
|
SANDESH KUMARI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008843
|
|
SANDESH KUMARI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69552
|
69552
|
|
|
|
|
|
|
|
|
34
|
NURPUR BEDI
|
PB-08-002-135-001/67
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011609
|
17/05/2024
|
BALWINDER KAUR
|
2608002WL000751
|
BALWINDER KAUR
|
00415
|
SBIN0006342
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008822
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-077-001/171
(KHERI)
|
2608002000NRG25170520240011579
|
17/05/2024
|
AMANDEEP KAUR
|
2608002WL000750
|
AMANDEEP KAUR
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008851
|
|
AMANDEEP KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
36
|
NURPUR BEDI
|
PB-08-002-135-001/70
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011611
|
17/05/2024
|
HARJEET KAUR
|
2608002WL000751
|
HARJEET KAUR
|
00415
|
SBIN0051368
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4227008823
|
|
HARJEET KAUR WO SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
37
|
NURPUR BEDI
|
PB-08-002-135-001/10
(Khad Bathlaur Lower)
|
2608002000NRG25170520240011593
|
17/05/2024
|
HARMESH LAL
|
2608002WL000751
|
HARMESH LAL
|
00691
|
IPOS0000001
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4227008818
|
|
HARMESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96278
|
96278
|
|
|
|
|
|
|
|