|
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-08-002-137-001/41
(Sakhpur)
|
2608002000NRG24131220230153481
|
13/12/2023
|
KAMLESH KUMARI
|
2608002WL009835
|
KAMLESH KUMARI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593138
|
|
KAMLESH KUMARI S/O SURINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-137-001/98
(Sakhpur)
|
2608002000NRG24131220230153491
|
13/12/2023
|
BALJEET SINGH
|
2608002WL009835
|
BALJEET SINGH
|
00152
|
HDFC0002929
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1154593139
|
|
BALJEET SINGH S/O MOHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-137-001/76
(Sakhpur)
|
2608002000NRG24131220230153487
|
13/12/2023
|
AMRIT LAL
|
2608002WL009835
|
AMRIT LAL
|
00354
|
PUNB0776400
|
3333
|
3333
|
Processed
|
02/03/2024
|
|
1154593140
|
|
AMRIT LAL S/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-137-001/23
(Sakhpur)
|
2608002000NRG24131220230153477
|
13/12/2023
|
KEWAL KRISHAN
|
2608002WL009835
|
KEWAL KRISHAN
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1154593130
|
|
KEWAL KRISHAN
|
UCO BANK(607066)
|
|
5
|
NURPUR BEDI
|
PB-08-002-137-001/25
(Sakhpur)
|
2608002000NRG24131220230153478
|
13/12/2023
|
HAKO RAM
|
2608002WL009835
|
HAKO RAM
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1154593129
|
|
HAKO RAM S/O PALA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
NURPUR BEDI
|
PB-08-002-137-001/38
(Sakhpur)
|
2608002000NRG24131220230153479
|
13/12/2023
|
BHOLI DEVI
|
2608002WL009835
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
01/03/2024
|
|
1154593135
|
|
BHOLI
|
UCO BANK(607066)
|
|
7
|
NURPUR BEDI
|
PB-08-002-137-001/43
(Sakhpur)
|
2608002000NRG24131220230153482
|
13/12/2023
|
GURMEL SINGH
|
2608002WL009835
|
GURMEL SINGH
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1154593136
|
|
GURMEL SINGH S/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-137-001/52
(Sakhpur)
|
2608002000NRG24131220230153483
|
13/12/2023
|
SHINGARA SINGH
|
2608002WL009835
|
SHINGARA SINGH
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1154593133
|
|
SHINGARA SINGH
|
UCO BANK(607066)
|
|
9
|
NURPUR BEDI
|
PB-08-002-137-001/56
(Sakhpur)
|
2608002000NRG24131220230153485
|
13/12/2023
|
Satya
|
2608002WL009835
|
Satya
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1154593131
|
|
SATYA W/O LABH SINGH
|
UCO BANK(607066)
|
|
10
|
NURPUR BEDI
|
PB-08-002-137-001/63
(Sakhpur)
|
2608002000NRG24131220230153486
|
13/12/2023
|
BABLI DEVI
|
2608002WL009835
|
BABLI DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1154593137
|
|
BABLI DEVI W/O DARSHAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
NURPUR BEDI
|
PB-08-002-137-001/8
(Sakhpur)
|
2608002000NRG24131220230153488
|
13/12/2023
|
GURDIAL SINGH
|
2608002WL009835
|
GURDIAL SINGH
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1154593134
|
|
GURDIAL SINGH
|
UCO BANK(607066)
|
|
12
|
NURPUR BEDI
|
PB-08-002-137-001/88
(Sakhpur)
|
2608002000NRG24131220230153490
|
13/12/2023
|
FUMAN SINGH
|
2608002WL009835
|
FUMAN SINGH
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1154593132
|
|
FUMAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30603
|
30603
|
|
|
|
|
|
|
|