|
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-08-002-114-001/41
(SAMIROWAL)
|
2608002000NRG25220420240002573
|
22/04/2024
|
SHEELA DEVI
|
2608002WL000162
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364525041
|
|
SHEELA DVEI W/O RAJU SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
NURPUR BEDI
|
PB-08-002-114-001/63
(SAMIROWAL)
|
2608002000NRG25220420240002579
|
22/04/2024
|
MANGAL SINGH
|
2608002WL000162
|
MANGAL SINGH
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364525040
|
|
MANGAL SINGH S/O JANA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-114-001/30
(SAMIROWAL)
|
2608002000NRG25220420240002572
|
22/04/2024
|
SHINDO
|
2608002WL000162
|
SHINDO
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364525056
|
|
SHINDO W/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-114-001/46
(SAMIROWAL)
|
2608002000NRG25220420240002574
|
22/04/2024
|
SHINDO DEVI
|
2608002WL000162
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364525059
|
|
SHINDO DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-114-001/52
(SAMIROWAL)
|
2608002000NRG25220420240002576
|
22/04/2024
|
KIRAN BALA
|
2608002WL000162
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364525058
|
|
KIRAN BALA W/O MANGALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-114-001/56
(SAMIROWAL)
|
2608002000NRG25220420240002577
|
22/04/2024
|
NEELAM DEVI
|
2608002WL000162
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364525057
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NURPUR BEDI
|
PB-08-002-114-001/75
(SAMIROWAL)
|
2608002000NRG25220420240002580
|
22/04/2024
|
PHUMAN SINGH
|
2608002WL000162
|
PHUMAN SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364525061
|
|
PHUMAN SINGH
|
UCO BANK(607066)
|
|
8
|
NURPUR BEDI
|
PB-08-002-114-001/84
(SAMIROWAL)
|
2608002000NRG25220420240002581
|
22/04/2024
|
ANU BALA
|
2608002WL000162
|
ANU BALA
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364525060
|
|
ANU BALA D/O MANGALJIT
|
UCO BANK(607066)
|
|
9
|
NURPUR BEDI
|
PB-08-002-115-001/1
(SAMUNDRIAN)
|
2608002000NRG25220420240002582
|
22/04/2024
|
Seeto Devi
|
2608002WL000163
|
Seeto Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525055
|
|
SEETO W/O BHAJNA
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-115-001/104
(SAMUNDRIAN)
|
2608002000NRG25220420240002584
|
22/04/2024
|
RAJ RANI
|
2608002WL000163
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525052
|
|
RAJ RANI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-115-001/15
(SAMUNDRIAN)
|
2608002000NRG25220420240002585
|
22/04/2024
|
Asha
|
2608002WL000163
|
Asha
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525043
|
|
ASHA W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-115-001/18
(SAMUNDRIAN)
|
2608002000NRG25220420240002586
|
22/04/2024
|
Jaswinder Kaur
|
2608002WL000163
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525044
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-115-001/66
(SAMUNDRIAN)
|
2608002000NRG25220420240002587
|
22/04/2024
|
JASVIR KAUR
|
2608002WL000163
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525054
|
|
JASVIR KAUR W/O BALJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-115-001/68
(SAMUNDRIAN)
|
2608002000NRG25220420240002588
|
22/04/2024
|
SURINDER KAUR
|
2608002WL000163
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525049
|
|
SURINDER KAUR W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-115-001/76
(SAMUNDRIAN)
|
2608002000NRG25220420240002589
|
22/04/2024
|
PARKASHO DEVI
|
2608002WL000163
|
PARKASHO DEVI
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525053
|
|
PARKASHO W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NURPUR BEDI
|
PB-08-002-115-001/8
(SAMUNDRIAN)
|
2608002000NRG25220420240002590
|
22/04/2024
|
Santosh Kumari
|
2608002WL000163
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364525045
|
|
SANTOSH KUMARI W/O RANJEETT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-115-001/89
(SAMUNDRIAN)
|
2608002000NRG25220420240002591
|
22/04/2024
|
DARSHNO
|
2608002WL000163
|
DARSHNO
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525051
|
|
DARSHNO
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-115-001/92
(SAMUNDRIAN)
|
2608002000NRG25220420240002592
|
22/04/2024
|
MANJEET KAUR
|
2608002WL000163
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525050
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28658
|
28658
|
|
|
|
|
|
|
|
|
19
|
NURPUR BEDI
|
PB-08-002-114-001/23
(SAMIROWAL)
|
2608002000NRG25220420240002571
|
22/04/2024
|
RAM PIYARI
|
2608002WL000162
|
RAM PIYARI
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364525037
|
|
RAM PAIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-114-001/14
(SAMIROWAL)
|
2608002000NRG25220420240002568
|
22/04/2024
|
CHANO
|
2608002WL000162
|
CHANO
|
00415
|
SBIN0050166
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364525042
|
|
MRS CHANO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NURPUR BEDI
|
PB-08-002-114-001/17
(SAMIROWAL)
|
2608002000NRG25220420240002569
|
22/04/2024
|
BALVIR KAUR
|
2608002WL000162
|
BALVIR KAUR
|
00415
|
SBIN0050166
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364525047
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NURPUR BEDI
|
PB-08-002-114-001/19
(SAMIROWAL)
|
2608002000NRG25220420240002570
|
22/04/2024
|
RANI
|
2608002WL000162
|
RANI
|
00415
|
SBIN0050166
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364525046
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-114-001/62
(SAMIROWAL)
|
2608002000NRG25220420240002578
|
22/04/2024
|
DEEYA KAUR
|
2608002WL000162
|
DEEYA KAUR
|
00415
|
SBIN0050166
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364525048
|
|
MRS DEEYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-114-001/49
(SAMIROWAL)
|
2608002000NRG25220420240002575
|
22/04/2024
|
TARO
|
2608002WL000162
|
TARO
|
00462
|
UCBA0001316
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3364525038
|
|
MRS TARO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NURPUR BEDI
|
PB-08-002-115-001/102
(SAMUNDRIAN)
|
2608002000NRG25220420240002583
|
22/04/2024
|
ARVINDER KAUR
|
2608002WL000163
|
ARVINDER KAUR
|
00462
|
UCBA0001316
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364525039
|
|
ARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47334
|
47334
|
|
|
|
|
|
|
|