|
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-08-002-045-001/56
(GARH BAGHA)
|
2608002000NRG24130220240174314
|
14/02/2024
|
Balvir Kaur
|
2608002WL011463
|
Balvir Kaur
|
00048
|
BKID0006570
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316862
|
|
BALVIR KAUR W/O HARBANS LAL
|
BANK OF INDIA(508505)
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/57
(GARH BAGHA)
|
2608002000NRG24130220240174315
|
14/02/2024
|
RAJ BHAJ
|
2608002WL011463
|
RAJ BHAJ
|
00048
|
BKID0006570
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316863
|
|
BHINDER KAUR W/O RAM BHAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-106-001/27
(RAJGIRI)
|
2608002000NRG24140220240174823
|
14/02/2024
|
Budh Ram
|
2608002WL011483
|
Budh Ram
|
00051
|
MAHB0001288
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316884
|
|
Mr. BUDHRAM BUDHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-111-001/94
(SABOUR)
|
2608002000NRG24140220240174853
|
14/02/2024
|
HARPREET KAUR
|
2608002WL011487
|
HARPREET KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316854
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-053-001/23
(GURSEMAZRA)
|
2608002000NRG24120220240174199
|
14/02/2024
|
KRISHNA DEVI
|
2608002WL011451
|
KRISHNA DEVI
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316855
|
|
Mrs. KRISHNA DEVI W O GURNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-052-001/16
(GREWAL)
|
2608002000NRG24140220240174830
|
14/02/2024
|
GURMIT KAUR
|
2608002WL011485
|
GURMIT KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939316889
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NURPUR BEDI
|
PB-08-002-111-001/14
(SABOUR)
|
2608002000NRG24140220240174849
|
14/02/2024
|
RAJ KUMAR
|
2608002WL011487
|
RAJ KUMAR
|
00152
|
HDFC0002929
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316890
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-111-001/55
(SABOUR)
|
2608002000NRG24140220240174850
|
14/02/2024
|
Raksha Rani
|
2608002WL011487
|
Raksha Rani
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316891
|
|
MR VIJAY KUMAR EXPIRED
|
STATE BANK OF INDIA(508548)
|
|
9
|
NURPUR BEDI
|
PB-08-002-111-001/57
(SABOUR)
|
2608002000NRG24140220240174851
|
14/02/2024
|
NIJIMA KUMARI
|
2608002WL011487
|
NIJIMA KUMARI
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316856
|
|
NIJMA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-045-001/149
(GARH BAGHA)
|
2608002000NRG24130220240174309
|
14/02/2024
|
BALDEV KRISHAN
|
2608002WL011462
|
BALDEV KRISHAN
|
00176
|
IDIB000R027
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316888
|
|
BALDEV KRISHAN S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-043-001/47
(DHAMANA)
|
2608002000NRG24140220240174818
|
14/02/2024
|
GURINDER SINGH
|
2608002WL011483
|
GURINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316882
|
|
GURINDER SINGH S/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-045-001/101
(GARH BAGHA)
|
2608002000NRG24130220240174308
|
14/02/2024
|
RAM KRISHAN
|
2608002WL011462
|
RAM KRISHAN
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316876
|
|
MR RAM KRISHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NURPUR BEDI
|
PB-08-002-045-001/18
(GARH BAGHA)
|
2608002000NRG24130220240174310
|
14/02/2024
|
Ram Kumar
|
2608002WL011462
|
Ram Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316875
|
|
RAM KUMAR S/O CHHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-045-001/229
(GARH BAGHA)
|
2608002000NRG24130220240174311
|
14/02/2024
|
SANDEEP KAUR
|
2608002WL011463
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939316870
|
|
SANDEEP KAUR WO RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-045-001/36
(GARH BAGHA)
|
2608002000NRG24130220240174312
|
14/02/2024
|
KULDEEP KAUR
|
2608002WL011463
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316881
|
|
KULDIP KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NURPUR BEDI
|
PB-08-002-045-001/75
(GARH BAGHA)
|
2608002000NRG24130220240174316
|
14/02/2024
|
GURMITO
|
2608002WL011463
|
GURMITO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316866
|
|
GURMITO W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-045-001/89
(GARH BAGHA)
|
2608002000NRG24130220240174317
|
14/02/2024
|
JASWINDER KAUR
|
2608002WL011463
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316878
|
|
JASWINDER KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
18
|
NURPUR BEDI
|
PB-08-002-052-001/100
(GREWAL)
|
2608002000NRG24140220240174829
|
14/02/2024
|
SUNITA DEVI
|
2608002WL011485
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316877
|
|
SUNITA DEVI WO RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-052-001/65
(GREWAL)
|
2608002000NRG24140220240174831
|
14/02/2024
|
Surinder Kaur
|
2608002WL011485
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939316892
|
|
SURINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-053-001/22
(GURSEMAZRA)
|
2608002000NRG24120220240174198
|
14/02/2024
|
BAKSHO DEVI
|
2608002WL011451
|
BAKSHO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316872
|
|
MRS BAKSHO DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NURPUR BEDI
|
PB-08-002-053-001/31
(GURSEMAZRA)
|
2608002000NRG24120220240174200
|
14/02/2024
|
HARJINDER KAUR
|
2608002WL011451
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316874
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NURPUR BEDI
|
PB-08-002-073-001/120
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240174824
|
14/02/2024
|
JASWINDER KAUR
|
2608002WL011484
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316868
|
|
JASWINDER KAUR W/O MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-073-001/132
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240174825
|
14/02/2024
|
GURMUKH SINGH
|
2608002WL011484
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2939316880
|
|
GURMUKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NURPUR BEDI
|
PB-08-002-073-001/16
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240174826
|
14/02/2024
|
KARNAIL KAUR
|
2608002WL011484
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316864
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
NURPUR BEDI
|
PB-08-002-073-001/18
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240174819
|
14/02/2024
|
SEETU
|
2608002WL011483
|
SEETU
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316871
|
|
SITO DEVI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-073-001/21
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240174827
|
14/02/2024
|
NAM DEV
|
2608002WL011484
|
NAM DEV
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316865
|
|
NAM DEV S/O MANSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NURPUR BEDI
|
PB-08-002-073-001/23
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240174820
|
14/02/2024
|
DARSHAN
|
2608002WL011483
|
DARSHAN
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316883
|
|
DARSHAN S/O GOKAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-075-001/31
(KHATANA)
|
2608002000NRG24140220240174821
|
14/02/2024
|
DILBAG SINGH
|
2608002WL011483
|
DILBAG SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316893
|
|
DILBAG SINGH SO HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-097-001/144
(NODHE MAJRA)
|
2608002000NRG24140220240174832
|
14/02/2024
|
GURNAM SINGH
|
2608002WL011485
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939316869
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NURPUR BEDI
|
PB-08-002-097-001/19
(NODHE MAJRA)
|
2608002000NRG24140220240174833
|
14/02/2024
|
JASPAL SINGH
|
2608002WL011485
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939316879
|
|
JASPAL SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-097-001/21
(NODHE MAJRA)
|
2608002000NRG24140220240174822
|
14/02/2024
|
GURMEET SINGH
|
2608002WL011483
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316867
|
|
GURMEET SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
NURPUR BEDI
|
PB-08-002-133-001/22
(Abadi Tapparian)
|
2608002000NRG24140220240174854
|
14/02/2024
|
AMARJIT SINGH
|
2608002WL011487
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316873
|
|
AMARJIT SINGH S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
33
|
NURPUR BEDI
|
PB-08-002-035-001/26
(CHABREWAL)
|
2608002000NRG24140220240174846
|
14/02/2024
|
MANDEEP KAUR
|
2608002WL011487
|
MANDEEP KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316885
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
NURPUR BEDI
|
PB-08-002-053-001/1
(GURSEMAZRA)
|
2608002000NRG24120220240174197
|
14/02/2024
|
BACHNA RAM
|
2608002WL011451
|
BACHNA RAM
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939316887
|
|
MR BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NURPUR BEDI
|
PB-08-002-072-001/24
(KATTA)
|
2608002000NRG24140220240174847
|
14/02/2024
|
BABLI DEVI
|
2608002WL011487
|
BABLI DEVI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316860
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
NURPUR BEDI
|
PB-08-002-072-001/66
(KATTA)
|
2608002000NRG24140220240174848
|
14/02/2024
|
URMILA DEVI
|
2608002WL011487
|
URMILA DEVI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316861
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NURPUR BEDI
|
PB-08-002-073-001/51
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240174828
|
14/02/2024
|
JARNAIL SINGH
|
2608002WL011484
|
JARNAIL SINGH
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316886
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NURPUR BEDI
|
PB-08-002-097-001/9
(NODHE MAJRA)
|
2608002000NRG24140220240174834
|
14/02/2024
|
BALJEET SINGH
|
2608002WL011485
|
BALJEET SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2939316859
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
39
|
NURPUR BEDI
|
PB-08-002-111-001/7
(SABOUR)
|
2608002000NRG24140220240174852
|
14/02/2024
|
HARBANS LAL
|
2608002WL011487
|
HARBANS LAL
|
00415
|
SBIN0050302
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939316857
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
NURPUR BEDI
|
PB-08-002-045-001/42
(GARH BAGHA)
|
2608002000NRG24130220240174313
|
14/02/2024
|
SHAKUNTLA DEVI
|
2608002WL011463
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050419
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939316858
|
|
SHAKUNTLA DEVI W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64236
|
64236
|
|
|
|
|
|
|
|