|
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-08-002-052-001/16
(GREWAL)
|
2608002000NRG24140220240175198
|
15/02/2024
|
GURMIT KAUR
|
2608002WL011511
|
GURMIT KAUR
|
00152
|
HDFC0002929
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932144242
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NURPUR BEDI
|
PB-08-002-052-001/16
(GREWAL)
|
2608002000NRG24140220240175197
|
15/02/2024
|
GURMIT KAUR
|
2608002WL011511
|
GURMIT KAUR
|
00152
|
HDFC0002929
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932144241
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NURPUR BEDI
|
PB-08-002-052-001/44
(GREWAL)
|
2608002000NRG24140220240175200
|
15/02/2024
|
BALJINDER KAUR
|
2608002WL011511
|
BALJINDER KAUR
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932144244
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NURPUR BEDI
|
PB-08-002-052-001/44
(GREWAL)
|
2608002000NRG24140220240175199
|
15/02/2024
|
BALJINDER KAUR
|
2608002WL011511
|
BALJINDER KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932144243
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NURPUR BEDI
|
PB-08-002-052-001/77
(GREWAL)
|
2608002000NRG24140220240175202
|
15/02/2024
|
Diksha Devi
|
2608002WL011511
|
Diksha Devi
|
00152
|
HDFC0002929
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932144266
|
|
DIKSHA DEVI W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NURPUR BEDI
|
PB-08-002-052-001/77
(GREWAL)
|
2608002000NRG24140220240175201
|
15/02/2024
|
Diksha Devi
|
2608002WL011511
|
Diksha Devi
|
00152
|
HDFC0002929
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932144267
|
|
DIKSHA DEVI W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-057-001/58
(HYATPUR)
|
2608002000NRG24140220240175188
|
15/02/2024
|
Harmesh
|
2608002WL011509
|
Harmesh
|
00349
|
PSIB0000138
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144275
|
|
HARMESH KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-097-001/88
(NODHE MAJRA)
|
2608002000NRG24140220240175224
|
15/02/2024
|
BHAJNO
|
2608002WL011511
|
BHAJNO
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932144274
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-097-001/40
(NODHE MAJRA)
|
2608002000NRG24140220240175219
|
15/02/2024
|
GITA
|
2608002WL011511
|
GITA
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932144272
|
|
GITA W/O PHUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-097-001/40
(NODHE MAJRA)
|
2608002000NRG24140220240175218
|
15/02/2024
|
GITA
|
2608002WL011511
|
GITA
|
00349
|
PSIB0000199
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932144273
|
|
GITA W/O PHUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-037-001/142
(CHANOLI)
|
2608002000NRG24140220240175160
|
15/02/2024
|
Nelam
|
2608002WL011505
|
Nelam
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144237
|
|
NEELAM RANI
|
HDFC BANK LTD(607152)
|
|
12
|
NURPUR BEDI
|
PB-08-002-037-001/2
(CHANOLI)
|
2608002000NRG24140220240175161
|
15/02/2024
|
Jeet Singh
|
2608002WL011505
|
Jeet Singh
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144270
|
|
Mr. JEET SINGH S O DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-037-001/31-A
(CHANOLI)
|
2608002000NRG24140220240175162
|
15/02/2024
|
Ramji dass
|
2608002WL011505
|
Ramji dass
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144238
|
|
RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-057-001/3
(HYATPUR)
|
2608002000NRG24140220240175194
|
15/02/2024
|
GEETA
|
2608002WL011510
|
GEETA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144276
|
|
Mrs. GEETA W O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NURPUR BEDI
|
PB-08-002-057-001/4
(HYATPUR)
|
2608002000NRG24140220240175195
|
15/02/2024
|
RACHNO
|
2608002WL011510
|
RACHNO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932144254
|
|
RACHNO WO BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NURPUR BEDI
|
PB-08-002-057-001/57
(HYATPUR)
|
2608002000NRG24140220240175187
|
15/02/2024
|
HARJEET KAUR
|
2608002WL011509
|
HARJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144278
|
|
HARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-057-001/60
(HYATPUR)
|
2608002000NRG24140220240175189
|
15/02/2024
|
Tej Kaur
|
2608002WL011509
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144248
|
|
TEJ KAUR W/O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-057-001/67
(HYATPUR)
|
2608002000NRG24140220240175190
|
15/02/2024
|
Gurdev Kaur
|
2608002WL011509
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144279
|
|
DEBO W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-057-001/97
(HYATPUR)
|
2608002000NRG24140220240175192
|
15/02/2024
|
SOM NATH
|
2608002WL011509
|
SOM NATH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144277
|
|
SOM NATH & DSSO PLA 105734
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-057-001/98
(HYATPUR)
|
2608002000NRG24140220240175193
|
15/02/2024
|
BAHADUR
|
2608002WL011509
|
BAHADUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144253
|
|
BHADUR S/O SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-060-001/36
(JATTPUR)
|
2608002000NRG24140220240175178
|
15/02/2024
|
SURJEET SINGH
|
2608002WL011507
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932144280
|
|
SURJIT SINGH S/O DEVI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-097-001/117
(NODHE MAJRA)
|
2608002000NRG24140220240175211
|
15/02/2024
|
HARBANS KAUR
|
2608002WL011511
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932144255
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-097-001/19
(NODHE MAJRA)
|
2608002000NRG24140220240175216
|
15/02/2024
|
JASPAL SINGH
|
2608002WL011511
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932144281
|
|
JASPAL SINGH S/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-097-001/47
(NODHE MAJRA)
|
2608002000NRG24140220240175221
|
15/02/2024
|
RATNA RAM
|
2608002WL011511
|
RATNA RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932144250
|
|
RATTAN CHAND S/O DHANPAT
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-097-001/47
(NODHE MAJRA)
|
2608002000NRG24140220240175220
|
15/02/2024
|
RATNA RAM
|
2608002WL011511
|
RATNA RAM
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932144249
|
|
RATTAN CHAND S/O DHANPAT
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-097-001/87
(NODHE MAJRA)
|
2608002000NRG24140220240175223
|
15/02/2024
|
BHAJNO
|
2608002WL011511
|
BHAJNO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2932144252
|
|
MRS BHAJAN KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NURPUR BEDI
|
PB-08-002-097-001/87
(NODHE MAJRA)
|
2608002000NRG24140220240175222
|
15/02/2024
|
BHAJNO
|
2608002WL011511
|
BHAJNO
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2932144251
|
|
MRS BHAJAN KAUR WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NURPUR BEDI
|
PB-08-002-097-001/98
(NODHE MAJRA)
|
2608002000NRG24140220240175227
|
15/02/2024
|
BACHANI
|
2608002WL011511
|
BACHANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2932144256
|
|
BACHNI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-097-001/98
(NODHE MAJRA)
|
2608002000NRG24140220240175226
|
15/02/2024
|
BACHANI
|
2608002WL011511
|
BACHANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932144257
|
|
BACHNI W/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-057-001/51
(HYATPUR)
|
2608002000NRG24140220240175196
|
15/02/2024
|
Bimla Devi
|
2608002WL011510
|
Bimla Devi
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144262
|
|
BIMLA W/O SOHAN LAL &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
NURPUR BEDI
|
PB-08-002-057-001/94
(HYATPUR)
|
2608002000NRG24140220240175191
|
15/02/2024
|
DEEN mohamad
|
2608002WL011509
|
DEEN mohamad
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144246
|
|
MRS RANO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NURPUR BEDI
|
PB-08-002-073-001/85
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240175209
|
15/02/2024
|
PARVEEN KAUR
|
2608002WL011511
|
PARVEEN KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2932144261
|
|
MRS PARVEEN KUMARI W O JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NURPUR BEDI
|
PB-08-002-097-001/126
(NODHE MAJRA)
|
2608002000NRG24140220240175213
|
15/02/2024
|
BALWINDER KAUR
|
2608002WL011511
|
BALWINDER KAUR
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932144268
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NURPUR BEDI
|
PB-08-002-097-001/126
(NODHE MAJRA)
|
2608002000NRG24140220240175212
|
15/02/2024
|
BALWINDER KAUR
|
2608002WL011511
|
BALWINDER KAUR
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932144269
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
NURPUR BEDI
|
PB-08-002-097-001/29
(NODHE MAJRA)
|
2608002000NRG24140220240175217
|
15/02/2024
|
RAJINDER SINGH
|
2608002WL011511
|
RAJINDER SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2932144263
|
|
RAJINDER SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
NURPUR BEDI
|
PB-08-002-097-001/9
(NODHE MAJRA)
|
2608002000NRG24140220240175225
|
15/02/2024
|
BALJEET SINGH
|
2608002WL011511
|
BALJEET SINGH
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932144245
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
37
|
NURPUR BEDI
|
PB-08-002-073-001/135
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240175204
|
15/02/2024
|
PREM KAUR
|
2608002WL011511
|
PREM KAUR
|
00415
|
SBIN0051368
|
3636
|
3636
|
Processed
|
14/04/2024
|
|
2932144259
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NURPUR BEDI
|
PB-08-002-073-001/135
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240175203
|
15/02/2024
|
PREM KAUR
|
2608002WL011511
|
PREM KAUR
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
14/04/2024
|
|
2932144260
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NURPUR BEDI
|
PB-08-002-073-001/170
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240175205
|
15/02/2024
|
PALO DEVI
|
2608002WL011511
|
PALO DEVI
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932144247
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NURPUR BEDI
|
PB-08-002-073-001/40
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240175208
|
15/02/2024
|
RAJ KUMARI
|
2608002WL011511
|
RAJ KUMARI
|
00415
|
SBIN0051368
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932144264
|
|
MRS RAJ KUMARI WOBALWIINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
NURPUR BEDI
|
PB-08-002-073-001/40
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240175207
|
15/02/2024
|
RAJ KUMARI
|
2608002WL011511
|
RAJ KUMARI
|
00415
|
SBIN0051368
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2932144265
|
|
MRS RAJ KUMARI WOBALWIINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NURPUR BEDI
|
PB-08-002-097-001/10
(NODHE MAJRA)
|
2608002000NRG24140220240175210
|
15/02/2024
|
Anju
|
2608002WL011511
|
Anju
|
00415
|
SBIN0051368
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932144258
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NURPUR BEDI
|
PB-08-002-097-001/136
(NODHE MAJRA)
|
2608002000NRG24140220240175215
|
15/02/2024
|
KULDEEP KAUR
|
2608002WL011511
|
KULDEEP KAUR
|
00415
|
SBIN0051368
|
3333
|
3333
|
Rejected
|
13/04/2024
|
|
2932144240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
NURPUR BEDI
|
PB-08-002-097-001/136
(NODHE MAJRA)
|
2608002000NRG24140220240175214
|
15/02/2024
|
KULDEEP KAUR
|
2608002WL011511
|
KULDEEP KAUR
|
00415
|
SBIN0051368
|
3030
|
3030
|
Rejected
|
13/04/2024
|
|
2932144239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
45
|
NURPUR BEDI
|
PB-08-002-073-001/29
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24140220240175206
|
15/02/2024
|
BALWANT KAUR
|
2608002WL011511
|
BALWANT KAUR
|
00462
|
UCBA0000441
|
3333
|
3333
|
Processed
|
14/04/2024
|
|
2932144271
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112413
|
112413
|
|
|
|
|
|
|
|