|
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-08-002-013-001/192
(BAJRUR)
|
2608002000NRG24230420240197055
|
23/04/2024
|
NEELAM DEVI
|
2608002WL013025
|
NEELAM DEVI
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397240415
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-013-001/148
(BAJRUR)
|
2608002000NRG24230420240197046
|
23/04/2024
|
SARBJIT KAUR
|
2608002WL013025
|
SARBJIT KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397240414
|
|
SARBJEET KAUR W/O AVTAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-013-001/213
(BAJRUR)
|
2608002000NRG24230420240197059
|
23/04/2024
|
Raj Kumari
|
2608002WL013025
|
Raj Kumari
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397240413
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-013-001/163
(BAJRUR)
|
2608002000NRG24230420240197050
|
23/04/2024
|
BABLY
|
2608002WL013025
|
BABLY
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397240430
|
|
BABBLY W/O TELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-013-001/101
(BAJRUR)
|
2608002000NRG24230420240197044
|
23/04/2024
|
GURMAIL SINGH
|
2608002WL013025
|
GURMAIL SINGH
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397240426
|
|
MR GURMAIL SINGH SO LABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NURPUR BEDI
|
PB-08-002-013-001/130
(BAJRUR)
|
2608002000NRG24230420240197045
|
23/04/2024
|
SANJEEV KUMARI
|
2608002WL013025
|
SANJEEV KUMARI
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240420
|
|
MRS SANJEEV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NURPUR BEDI
|
PB-08-002-013-001/149
(BAJRUR)
|
2608002000NRG24230420240197047
|
23/04/2024
|
KULDEEP KAUR
|
2608002WL013025
|
KULDEEP KAUR
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240421
|
|
MRS KULDEEP KAUR WO HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NURPUR BEDI
|
PB-08-002-013-001/153
(BAJRUR)
|
2608002000NRG24230420240197048
|
23/04/2024
|
NACHHATAR KAUR
|
2608002WL013025
|
NACHHATAR KAUR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397240427
|
|
NACHHATAR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-013-001/156
(BAJRUR)
|
2608002000NRG24230420240197049
|
23/04/2024
|
KASHMIR KAUR
|
2608002WL013025
|
KASHMIR KAUR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397240416
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NURPUR BEDI
|
PB-08-002-013-001/180
(BAJRUR)
|
2608002000NRG24230420240197051
|
23/04/2024
|
KARAMJEET KAUR
|
2608002WL013025
|
KARAMJEET KAUR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397240425
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NURPUR BEDI
|
PB-08-002-013-001/184
(BAJRUR)
|
2608002000NRG24230420240197052
|
23/04/2024
|
RANO DEVI
|
2608002WL013025
|
RANO DEVI
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240417
|
|
RANO DEVI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-013-001/190
(BAJRUR)
|
2608002000NRG24230420240197053
|
23/04/2024
|
KOSHLYA DEVI
|
2608002WL013025
|
KOSHLYA DEVI
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397240422
|
|
KOSHLIA DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-013-001/191
(BAJRUR)
|
2608002000NRG24230420240197054
|
23/04/2024
|
DARSHNA DEVI
|
2608002WL013025
|
DARSHNA DEVI
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397240424
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NURPUR BEDI
|
PB-08-002-013-001/196
(BAJRUR)
|
2608002000NRG24230420240197056
|
23/04/2024
|
PARAMJIT KAUR
|
2608002WL013025
|
PARAMJIT KAUR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397240429
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NURPUR BEDI
|
PB-08-002-013-001/211
(BAJRUR)
|
2608002000NRG24230420240197057
|
23/04/2024
|
ANJU DEVI
|
2608002WL013025
|
ANJU DEVI
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240423
|
|
MRS ANJU DEVI WO JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NURPUR BEDI
|
PB-08-002-013-001/212
(BAJRUR)
|
2608002000NRG24230420240197058
|
23/04/2024
|
Nirmla
|
2608002WL013025
|
Nirmla
|
00415
|
SBIN0051368
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397240428
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NURPUR BEDI
|
PB-08-002-013-001/215
(BAJRUR)
|
2608002000NRG24230420240197060
|
23/04/2024
|
SURINDER KUMAR
|
2608002WL013025
|
SURINDER KUMAR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397240419
|
|
MR SURINDER KUMAR SO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
NURPUR BEDI
|
PB-08-002-013-001/68
(BAJRUR)
|
2608002000NRG24230420240197061
|
23/04/2024
|
HARPREET KAUR
|
2608002WL013025
|
HARPREET KAUR
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397240418
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41208
|
41208
|
|
|
|
|
|
|
|