|
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-08-002-116-001/29
(SANDOYA)
|
2608002000NRG25150520240010345
|
15/05/2024
|
Jagir Kaur
|
2608002WL000668
|
Jagir Kaur
|
00032
|
UTIB0002234
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4108959588
|
|
Mrs. JAGIR KAUR KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-068-001/11
(KANGAR)
|
2608002000NRG25150520240010359
|
15/05/2024
|
Bhajan Chand
|
2608002WL000670
|
Bhajan Chand
|
00089
|
CBIN0281069
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108959593
|
|
Mr. BHAJAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NURPUR BEDI
|
PB-08-002-068-001/148
(KANGAR)
|
2608002000NRG25150520240010362
|
15/05/2024
|
HARJINDER KAUR
|
2608002WL000670
|
HARJINDER KAUR
|
00089
|
CBIN0281069
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108959592
|
|
Mrs. HARJINDER KAUR W O PRITAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-116-001/10
(SANDOYA)
|
2608002000NRG25150520240010349
|
15/05/2024
|
Krishana
|
2608002WL000669
|
Krishana
|
00089
|
CBIN0281069
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4108959574
|
|
Mrs. KRISHNA DEVI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-116-001/12
(SANDOYA)
|
2608002000NRG25150520240010341
|
15/05/2024
|
Sarabjit Kaur
|
2608002WL000668
|
Sarabjit Kaur
|
00089
|
CBIN0281069
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4108959576
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-116-001/16
(SANDOYA)
|
2608002000NRG25150520240010342
|
15/05/2024
|
PARAMJIT KAUR
|
2608002WL000668
|
PARAMJIT KAUR
|
00089
|
CBIN0281069
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4108959572
|
|
Mrs. PARAMJIT KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NURPUR BEDI
|
PB-08-002-116-001/2
(SANDOYA)
|
2608002000NRG25150520240010344
|
15/05/2024
|
SOM NATH
|
2608002WL000668
|
SOM NATH
|
00089
|
CBIN0281069
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4108959594
|
|
Mr. SOMNATH S O HANSU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-116-001/31
(SANDOYA)
|
2608002000NRG25150520240010346
|
15/05/2024
|
Surinder Kaur
|
2608002WL000668
|
Surinder Kaur
|
00089
|
CBIN0281069
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4108959575
|
|
SURINDER KAUR W/O RAMJI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-116-001/32
(SANDOYA)
|
2608002000NRG25150520240010347
|
15/05/2024
|
LAKHVIR KAUR
|
2608002WL000668
|
LAKHVIR KAUR
|
00089
|
CBIN0281069
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4108959578
|
|
Mrs. LAKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-116-001/51
(SANDOYA)
|
2608002000NRG25150520240010348
|
15/05/2024
|
BALJEET KUMAR
|
2608002WL000668
|
BALJEET KUMAR
|
00089
|
CBIN0281069
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4108959570
|
|
Mr. BALJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NURPUR BEDI
|
PB-08-002-116-001/56
(SANDOYA)
|
2608002000NRG25150520240010351
|
15/05/2024
|
Rani
|
2608002WL000669
|
Rani
|
00089
|
CBIN0281069
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4108959568
|
|
Mrs. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NURPUR BEDI
|
PB-08-002-116-001/63
(SANDOYA)
|
2608002000NRG25150520240010354
|
15/05/2024
|
SEEMA DEVI
|
2608002WL000669
|
SEEMA DEVI
|
00089
|
CBIN0281069
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4108959569
|
|
Mrs. SEEMA DEVI W O RAM TIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NURPUR BEDI
|
PB-08-002-116-001/77
(SANDOYA)
|
2608002000NRG25150520240010355
|
15/05/2024
|
GURDEEP KAUR
|
2608002WL000669
|
GURDEEP KAUR
|
00089
|
CBIN0281069
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4108959573
|
|
Miss. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-116-001/8
(SANDOYA)
|
2608002000NRG25150520240010357
|
15/05/2024
|
Pushpa Devi
|
2608002WL000669
|
Pushpa Devi
|
00089
|
CBIN0281069
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4108959571
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25440
|
25440
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-116-001/18
(SANDOYA)
|
2608002000NRG25150520240010343
|
15/05/2024
|
KRISHANA
|
2608002WL000668
|
KRISHANA
|
00349
|
PSIB0000138
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4108959595
|
|
KRISHNA DEVI W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-116-001/59
(SANDOYA)
|
2608002000NRG25150520240010353
|
15/05/2024
|
KAMLA DEVI
|
2608002WL000669
|
KAMLA DEVI
|
00349
|
PSIB0000199
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4108959567
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-068-001/105
(KANGAR)
|
2608002000NRG25150520240010358
|
15/05/2024
|
SEETA RAM
|
2608002WL000670
|
SEETA RAM
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108959585
|
|
SEETA RAM SO BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-068-001/110
(KANGAR)
|
2608002000NRG25150520240010360
|
15/05/2024
|
SEETA DEVI
|
2608002WL000670
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4108959584
|
|
SEETA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-068-001/139
(KANGAR)
|
2608002000NRG25150520240010361
|
15/05/2024
|
JASWINDER KAUR
|
2608002WL000670
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108959589
|
|
JASWINDER KAUR W/O HARISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-068-001/149
(KANGAR)
|
2608002000NRG25150520240010363
|
15/05/2024
|
PARGASO
|
2608002WL000670
|
PARGASO
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4108959587
|
|
PARKASHO DEVI W/O MOHINDER PAL V. KANGER
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-068-001/24
(KANGAR)
|
2608002000NRG25150520240010364
|
15/05/2024
|
AMANDEEP KAUR
|
2608002WL000670
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108959591
|
|
AMANDEEP KAUR DO NATH RAM
|
BANK OF INDIA(508505)
|
|
22
|
NURPUR BEDI
|
PB-08-002-068-001/74
(KANGAR)
|
2608002000NRG25150520240010366
|
15/05/2024
|
HARJINDER KAUR
|
2608002WL000670
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108959582
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NURPUR BEDI
|
PB-08-002-068-001/86
(KANGAR)
|
2608002000NRG25150520240010367
|
15/05/2024
|
SUNITA RANI
|
2608002WL000670
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108959583
|
|
SUNITA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-068-001/91
(KANGAR)
|
2608002000NRG25150520240010368
|
15/05/2024
|
MEERA DEVI
|
2608002WL000670
|
MEERA DEVI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108959586
|
|
MEERA DEVI W/O KARAMDIN 0009666
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-068-001/93
(KANGAR)
|
2608002000NRG25150520240010369
|
15/05/2024
|
HARBANSI DEVI
|
2608002WL000670
|
HARBANSI DEVI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108959590
|
|
HARBANSI DEVI W/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-116-001/55
(SANDOYA)
|
2608002000NRG25150520240010350
|
15/05/2024
|
Parveen Kaur
|
2608002WL000669
|
Parveen Kaur
|
00354
|
PUNB0776400
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4108959581
|
|
Mrs. PARVEEN KAUR KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NURPUR BEDI
|
PB-08-002-116-001/57
(SANDOYA)
|
2608002000NRG25150520240010352
|
15/05/2024
|
KAMALJIT KAUR
|
2608002WL000669
|
KAMALJIT KAUR
|
00354
|
PUNB0776400
|
1750
|
1750
|
Processed
|
18/05/2024
|
|
4108959580
|
|
KAMALJIT KAUR WO GURDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NURPUR BEDI
|
PB-08-002-116-001/79
(SANDOYA)
|
2608002000NRG25150520240010356
|
15/05/2024
|
KARNAIL SINGH
|
2608002WL000669
|
KARNAIL SINGH
|
00354
|
PUNB0776400
|
2000
|
2000
|
Processed
|
18/05/2024
|
|
4108959579
|
|
KARNAIL SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
29
|
NURPUR BEDI
|
PB-08-002-068-001/56
(KANGAR)
|
2608002000NRG25150520240010365
|
15/05/2024
|
Asha Rani
|
2608002WL000670
|
Asha Rani
|
00415
|
SBIN0051368
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108959577
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65848
|
65848
|
|
|
|
|
|
|
|