|
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
|
RUPNAGAR
|
PB-08-004-004-001/65
(TIRAK KARMA)
|
2608004000NRG24190420240196009
|
22/04/2024
|
Rajwinder Kaur
|
2608004WL012983
|
Rajwinder Kaur
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
29/04/2024
|
|
3364536873
|
|
RAJWINDER KAUR W/O. KAMAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-053-001/53
(MANSALI)
|
2608004000NRG24190420240195986
|
22/04/2024
|
Poonam Devi
|
2608004WL012982
|
Poonam Devi
|
00349
|
PSIB0000133
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364536870
|
|
POONAM DEVI WO SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RUPNAGAR
|
PB-08-004-053-001/99
(MANSALI)
|
2608004000NRG24190420240195992
|
22/04/2024
|
Guddi
|
2608004WL012982
|
Guddi
|
00349
|
PSIB0000133
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536871
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-004-001/1
(TIRAK KARMA)
|
2608004000NRG24190420240195993
|
22/04/2024
|
sansaree devi
|
2608004WL012983
|
sansaree devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536891
|
|
SANSARI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RUPNAGAR
|
PB-08-004-004-001/15
(TIRAK KARMA)
|
2608004000NRG24190420240195996
|
22/04/2024
|
Tirtho Devi
|
2608004WL012983
|
Tirtho Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536901
|
|
TEERTHO W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RUPNAGAR
|
PB-08-004-004-001/27
(TIRAK KARMA)
|
2608004000NRG24190420240195999
|
22/04/2024
|
piara Lal
|
2608004WL012983
|
piara Lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536892
|
|
PIARA LAL S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
RUPNAGAR
|
PB-08-004-004-001/28
(TIRAK KARMA)
|
2608004000NRG24190420240196000
|
22/04/2024
|
maya devi
|
2608004WL012983
|
maya devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536890
|
|
MAYA DEVI W/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RUPNAGAR
|
PB-08-004-004-001/29
(TIRAK KARMA)
|
2608004000NRG24190420240196001
|
22/04/2024
|
Kulwant kaur
|
2608004WL012983
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364536896
|
|
KULWANT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-004-001/30
(TIRAK KARMA)
|
2608004000NRG24190420240196003
|
22/04/2024
|
Parwinder Singh
|
2608004WL012983
|
Parwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364536900
|
|
PARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RUPNAGAR
|
PB-08-004-004-001/33
(TIRAK KARMA)
|
2608004000NRG24190420240196005
|
22/04/2024
|
Asha Rani
|
2608004WL012983
|
Asha Rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536885
|
|
ASHA RANI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
RUPNAGAR
|
PB-08-004-004-001/34
(TIRAK KARMA)
|
2608004000NRG24190420240196006
|
22/04/2024
|
Surinder pal singh
|
2608004WL012983
|
Surinder pal singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536893
|
|
SURINDERPAL SINGH S/O KASHMIRI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RUPNAGAR
|
PB-08-004-004-001/35
(TIRAK KARMA)
|
2608004000NRG24190420240196007
|
22/04/2024
|
Sroop Lal
|
2608004WL012983
|
Sroop Lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536888
|
|
MR SAROUP LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPNAGAR
|
PB-08-004-004-001/36
(TIRAK KARMA)
|
2608004000NRG24190420240196008
|
22/04/2024
|
Shikha rani
|
2608004WL012983
|
Shikha rani
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536898
|
|
SHIKHA RANI WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
RUPNAGAR
|
PB-08-004-004-001/68
(TIRAK KARMA)
|
2608004000NRG24190420240196010
|
22/04/2024
|
Urmala devi
|
2608004WL012983
|
Urmala devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536894
|
|
URMALA DEVI W/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RUPNAGAR
|
PB-08-004-004-001/69
(TIRAK KARMA)
|
2608004000NRG24190420240196011
|
22/04/2024
|
Reena kumari
|
2608004WL012983
|
Reena kumari
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536897
|
|
REENA KUMARI WO MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RUPNAGAR
|
PB-08-004-004-001/70
(TIRAK KARMA)
|
2608004000NRG24190420240196012
|
22/04/2024
|
Ranjit kaur
|
2608004WL012983
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536886
|
|
RANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RUPNAGAR
|
PB-08-004-004-001/72
(TIRAK KARMA)
|
2608004000NRG24190420240196013
|
22/04/2024
|
Kashmiro Devi
|
2608004WL012983
|
Kashmiro Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536895
|
|
KASHMIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
RUPNAGAR
|
PB-08-004-004-001/73
(TIRAK KARMA)
|
2608004000NRG24190420240196014
|
22/04/2024
|
Veena Devi
|
2608004WL012983
|
Veena Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536887
|
|
VEENA DEVI W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
RUPNAGAR
|
PB-08-004-004-001/77
(TIRAK KARMA)
|
2608004000NRG24190420240196016
|
22/04/2024
|
Gurmail Singh
|
2608004WL012983
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536889
|
|
GURMAIL SINGH S/O PAHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
RUPNAGAR
|
PB-08-004-004-001/9
(TIRAK KARMA)
|
2608004000NRG24190420240196018
|
22/04/2024
|
Reeta Devi
|
2608004WL012983
|
Reeta Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536899
|
|
REETA DEVI CO PARBINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
RUPNAGAR
|
PB-08-004-053-001/90
(MANSALI)
|
2608004000NRG24190420240195991
|
22/04/2024
|
Kulwant Kaur
|
2608004WL012982
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536902
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-004-001/31
(TIRAK KARMA)
|
2608004000NRG24190420240196004
|
22/04/2024
|
Tripta Devi
|
2608004WL012983
|
Tripta Devi
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536872
|
|
TRIPTA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
RUPNAGAR
|
PB-08-004-053-001/104
(MANSALI)
|
2608004000NRG24190420240195981
|
22/04/2024
|
Usha Rani
|
2608004WL012982
|
Usha Rani
|
00354
|
PUNB0405600
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364536875
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-053-001/20
(MANSALI)
|
2608004000NRG24190420240195982
|
22/04/2024
|
Jasveer Kaur
|
2608004WL012982
|
Jasveer Kaur
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364536882
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RUPNAGAR
|
PB-08-004-053-001/32
(MANSALI)
|
2608004000NRG24190420240195983
|
22/04/2024
|
Nirmla devi
|
2608004WL012982
|
Nirmla devi
|
00415
|
SBIN0050302
|
2727
|
2727
|
Processed
|
29/04/2024
|
|
3364536883
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPNAGAR
|
PB-08-004-053-001/42
(MANSALI)
|
2608004000NRG24190420240195984
|
22/04/2024
|
Jamana Devi
|
2608004WL012982
|
Jamana Devi
|
00415
|
SBIN0050302
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536907
|
|
MRS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPNAGAR
|
PB-08-004-053-001/47
(MANSALI)
|
2608004000NRG24190420240195985
|
22/04/2024
|
Sarwani Devi
|
2608004WL012982
|
Sarwani Devi
|
00415
|
SBIN0050302
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364536876
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RUPNAGAR
|
PB-08-004-053-001/55
(MANSALI)
|
2608004000NRG24190420240195987
|
22/04/2024
|
Indu Bala
|
2608004WL012982
|
Indu Bala
|
00415
|
SBIN0050302
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536884
|
|
MRS INDU BALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RUPNAGAR
|
PB-08-004-053-001/56
(MANSALI)
|
2608004000NRG24190420240195988
|
22/04/2024
|
Lila Kumari
|
2608004WL012982
|
Lila Kumari
|
00415
|
SBIN0050302
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536906
|
|
MRS LEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RUPNAGAR
|
PB-08-004-053-001/61
(MANSALI)
|
2608004000NRG24190420240195989
|
22/04/2024
|
Anuradha
|
2608004WL012982
|
Anuradha
|
00415
|
SBIN0050302
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536905
|
|
MRS ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RUPNAGAR
|
PB-08-004-053-001/88
(MANSALI)
|
2608004000NRG24190420240195990
|
22/04/2024
|
karamjeet kaur
|
2608004WL012982
|
karamjeet kaur
|
00415
|
SBIN0050302
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536878
|
|
KARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
32
|
RUPNAGAR
|
PB-08-004-004-001/10
(TIRAK KARMA)
|
2608004000NRG24190420240195994
|
22/04/2024
|
Jagtar Singh
|
2608004WL012983
|
Jagtar Singh
|
00415
|
SBIN0050527
|
3030
|
3030
|
Rejected
|
29/04/2024
|
|
3364536879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
RUPNAGAR
|
PB-08-004-004-001/11
(TIRAK KARMA)
|
2608004000NRG24190420240195995
|
22/04/2024
|
Rajni Devi
|
2608004WL012983
|
Rajni Devi
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536881
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RUPNAGAR
|
PB-08-004-004-001/23
(TIRAK KARMA)
|
2608004000NRG24190420240195997
|
22/04/2024
|
Bhadur Singh
|
2608004WL012983
|
Bhadur Singh
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536877
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUPNAGAR
|
PB-08-004-004-001/24
(TIRAK KARMA)
|
2608004000NRG24190420240195998
|
22/04/2024
|
Kusba Devi
|
2608004WL012983
|
Kusba Devi
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
29/04/2024
|
|
3364536880
|
|
PUSHPA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
RUPNAGAR
|
PB-08-004-004-001/3
(TIRAK KARMA)
|
2608004000NRG24190420240196002
|
22/04/2024
|
Pawanjeet
|
2608004WL012983
|
Pawanjeet
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536904
|
|
PAWANJEET
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
RUPNAGAR
|
PB-08-004-004-001/76
(TIRAK KARMA)
|
2608004000NRG24190420240196015
|
22/04/2024
|
Harish Kumar
|
2608004WL012983
|
Harish Kumar
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536874
|
|
MR KUMAR HARISH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RUPNAGAR
|
PB-08-004-004-001/8
(TIRAK KARMA)
|
2608004000NRG24190420240196017
|
22/04/2024
|
Balwinder Kaur
|
2608004WL012983
|
Balwinder Kaur
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364536903
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105747
|
105747
|
|
|
|
|
|
|
|