|
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-08-002-096-001/45
(NANGRAN)
|
2608002000NRG24080120240165614
|
11/01/2024
|
Neelam kumari
|
2608002WL010695
|
Neelam kumari
|
00032
|
UTIB0002420
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382033739
|
|
NEELAM KUMARI WO RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-067-001/20
(KALWAN)
|
2608002000NRG24080120240165587
|
11/01/2024
|
KANTA
|
2608002WL010691
|
KANTA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033733
|
|
KANTA WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-067-001/22
(KALWAN)
|
2608002000NRG24080120240165584
|
11/01/2024
|
USHA RANI
|
2608002WL010690
|
USHA RANI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033743
|
|
USHA RANI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-067-001/45
(KALWAN)
|
2608002000NRG24080120240165588
|
11/01/2024
|
TARO DEVI
|
2608002WL010691
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033735
|
|
TARO
|
UCO BANK(607066)
|
|
5
|
NURPUR BEDI
|
PB-08-002-067-001/66
(KALWAN)
|
2608002000NRG24080120240165577
|
11/01/2024
|
DEBO
|
2608002WL010688
|
DEBO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382033744
|
|
DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-067-001/67
(KALWAN)
|
2608002000NRG24080120240165591
|
11/01/2024
|
Piaro
|
2608002WL010691
|
Piaro
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033745
|
|
PIARO W/O DATU
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-067-001/76
(KALWAN)
|
2608002000NRG24080120240165578
|
11/01/2024
|
SARWAN DASS
|
2608002WL010688
|
SARWAN DASS
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033734
|
|
SARWAN KUMAR S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-096-001/182
(NANGRAN)
|
2608002000NRG24080120240165610
|
11/01/2024
|
RANI DEVI
|
2608002WL010695
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033750
|
|
RANI DEVI W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-126-001/21
(SPALWAN)
|
2608002000NRG24100120240166257
|
11/01/2024
|
BEENA DEVI
|
2608002WL010771
|
BEENA DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382033751
|
|
VEENA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-126-001/24
(SPALWAN)
|
2608002000NRG24100120240166258
|
11/01/2024
|
Pushwinder Rana
|
2608002WL010771
|
Pushwinder Rana
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033742
|
|
PUSHWINDER RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NURPUR BEDI
|
PB-08-002-126-001/34
(SPALWAN)
|
2608002000NRG24100120240166260
|
11/01/2024
|
KULDEEP SINGH
|
2608002WL010771
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382033737
|
|
KULDEEP SINGH S/O RAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-126-001/37
(SPALWAN)
|
2608002000NRG24100120240166261
|
11/01/2024
|
RAM PAL
|
2608002WL010771
|
RAM PAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382033736
|
|
RAM PAL S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-126-001/52
(SPALWAN)
|
2608002000NRG24100120240166262
|
11/01/2024
|
JAGDEV SINGH
|
2608002WL010771
|
JAGDEV SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382033741
|
|
JAGDEV SINGH S/O BAKHTAWAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-126-001/60
(SPALWAN)
|
2608002000NRG24100120240166263
|
11/01/2024
|
RAJNISH KAUR
|
2608002WL010771
|
RAJNISH KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382033738
|
|
RAJNISH KAUR W/O RAJ KUMARSHORE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-133-001/18
(Abadi Tapparian)
|
2608002000NRG24100120240166367
|
11/01/2024
|
MEETO DEVI
|
2608002WL010783
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382033740
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-067-001/99
(KALWAN)
|
2608002000NRG24080120240165593
|
11/01/2024
|
PARVINDER KAUR
|
2608002WL010691
|
PARVINDER KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382033749
|
|
PARVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-126-001/30
(SPALWAN)
|
2608002000NRG24100120240166259
|
11/01/2024
|
SUDESH KUMARI
|
2608002WL010771
|
SUDESH KUMARI
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2382033732
|
|
SUDESH KUMARI W/O NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-067-001/32
(KALWAN)
|
2608002000NRG24080120240165576
|
11/01/2024
|
SITA RAM
|
2608002WL010688
|
SITA RAM
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033752
|
|
SITA RAM S/O AMRU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
NURPUR BEDI
|
PB-08-002-067-001/113
(KALWAN)
|
2608002000NRG24080120240165586
|
11/01/2024
|
Sarabjit Kaur
|
2608002WL010691
|
Sarabjit Kaur
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382033729
|
|
SARABJIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
20
|
NURPUR BEDI
|
PB-08-002-067-001/13
(KALWAN)
|
2608002000NRG24080120240165575
|
11/01/2024
|
HARVINDER KUMAR
|
2608002WL010688
|
HARVINDER KUMAR
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033728
|
|
HARVINDER KUMAR S/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-067-001/6
(KALWAN)
|
2608002000NRG24080120240165589
|
11/01/2024
|
Mastan Singh
|
2608002WL010691
|
Mastan Singh
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033726
|
|
MASTAN SINGH
|
UCO BANK(607066)
|
|
22
|
NURPUR BEDI
|
PB-08-002-067-001/6
(KALWAN)
|
2608002000NRG24080120240165590
|
11/01/2024
|
SANTOSH KUMARI
|
2608002WL010691
|
SANTOSH KUMARI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033747
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
23
|
NURPUR BEDI
|
PB-08-002-067-001/60
(KALWAN)
|
2608002000NRG24080120240165585
|
11/01/2024
|
NIRMLA DEVI
|
2608002WL010690
|
NIRMLA DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033755
|
|
NIRMLA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
NURPUR BEDI
|
PB-08-002-067-001/92
(KALWAN)
|
2608002000NRG24080120240165592
|
11/01/2024
|
PARVEEN KUMARI
|
2608002WL010691
|
PARVEEN KUMARI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382033730
|
|
PARVEEN KUMARI WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
25
|
NURPUR BEDI
|
PB-08-002-133-001/4
(Abadi Tapparian)
|
2608002000NRG24100120240166368
|
11/01/2024
|
NIRMALA DEVI
|
2608002WL010783
|
NIRMALA DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033748
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
26
|
NURPUR BEDI
|
PB-08-002-133-001/62
(Abadi Tapparian)
|
2608002000NRG24100120240166369
|
11/01/2024
|
RAVI KUMAR
|
2608002WL010783
|
RAVI KUMAR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382033727
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-096-001/25
(NANGRAN)
|
2608002000NRG24080120240165611
|
11/01/2024
|
KESRO DEVI
|
2608002WL010695
|
KESRO DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033746
|
|
KESRO DEVI
|
UCO BANK(607066)
|
|
28
|
NURPUR BEDI
|
PB-08-002-096-001/27
(NANGRAN)
|
2608002000NRG24080120240165612
|
11/01/2024
|
ASHA RANI
|
2608002WL010695
|
ASHA RANI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382033754
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
29
|
NURPUR BEDI
|
PB-08-002-096-001/38
(NANGRAN)
|
2608002000NRG24080120240165613
|
11/01/2024
|
USHA RANI
|
2608002WL010695
|
USHA RANI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382033753
|
|
USHA RANI
|
UCO BANK(607066)
|
|
30
|
NURPUR BEDI
|
PB-08-002-096-001/53
(NANGRAN)
|
2608002000NRG24080120240165615
|
11/01/2024
|
SHILA DEVI
|
2608002WL010695
|
SHILA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382033731
|
|
Mrs. SHEELA DEVI W/O RAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71205
|
71205
|
|
|
|
|
|
|
|