|
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-08-004-156-001/14
(LAUDI MAJRA)
|
2608004000NRG23030720220029414
|
03/07/2022
|
Sukhdev Singh
|
2608004WL002399
|
Sukhdev Singh
|
00048
|
BKID0006570
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910544278
|
|
SUKHDEV SINGH SO GAJA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-013-001/21
(GUNO MAJRA)
|
2608004000NRG23030720220029405
|
03/07/2022
|
Mohan Singh
|
2608004WL002399
|
Mohan Singh
|
00114
|
UTIB0SREB01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910544272
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-017-001/43
(CHAK KARMA)
|
2608004000NRG23010720220028978
|
03/07/2022
|
Rajwant Kaur
|
2608004WL002361
|
Rajwant Kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544249
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-030-001/43
(DOOGRI)
|
2608004000NRG23030720220029465
|
03/07/2022
|
JASVIR KAUR
|
2608004WL002404
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910544282
|
|
JASBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RUPNAGAR
|
PB-08-004-066-001/4
(AALOWAAL)
|
2608004000NRG23030720220029447
|
03/07/2022
|
Gurdev Kaur
|
2608004WL002402
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544285
|
|
GURDEV KAUR WD/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RUPNAGAR
|
PB-08-004-066-001/63
(AALOWAAL)
|
2608004000NRG23030720220029448
|
03/07/2022
|
Harminder kaur
|
2608004WL002402
|
Harminder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
08/07/2022
|
|
2910544284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-088-001/19-A
(MIANPUR)
|
2608004000NRG23030720220029509
|
03/07/2022
|
vinay kumar
|
2608004WL002408
|
vinay kumar
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
08/07/2022
|
|
2910544286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-088-001/2
(MIANPUR)
|
2608004000NRG23030720220029510
|
03/07/2022
|
rajani
|
2608004WL002408
|
rajani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910544287
|
|
RAJANI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-096-001/40
(KHAWAS PURA)
|
2608004000NRG23030720220029409
|
03/07/2022
|
Joga Singh
|
2608004WL002399
|
Joga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544279
|
|
JOGA SINGH SO NATH SINGH
|
BANK OF BARODA(606985)
|
|
10
|
RUPNAGAR
|
PB-08-004-096-001/57
(KHAWAS PURA)
|
2608004000NRG23030720220029410
|
03/07/2022
|
Kuldip Kaur
|
2608004WL002399
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544283
|
|
KULDEEP KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
RUPNAGAR
|
PB-08-004-096-001/64
(KHAWAS PURA)
|
2608004000NRG23030720220029412
|
03/07/2022
|
GURMAIL KAUR
|
2608004WL002399
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544280
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
RUPNAGAR
|
PB-08-004-096-001/72
(KHAWAS PURA)
|
2608004000NRG23030720220029413
|
03/07/2022
|
Kamlesh kaur
|
2608004WL002399
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910544281
|
|
KAMLESH KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
RUPNAGAR
|
PB-08-004-101-001/41
(DADHI)
|
2608004000NRG23030720220029458
|
03/07/2022
|
harnrinder kaur
|
2608004WL002403
|
harnrinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910544288
|
|
HARNARINDER KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
RUPNAGAR
|
PB-08-004-101-001/45
(DADHI)
|
2608004000NRG23030720220029459
|
03/07/2022
|
amrik singh
|
2608004WL002403
|
amrik singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910544289
|
|
AMRIK SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RUPNAGAR
|
PB-08-004-114-001/13
(MAD PUR)
|
2608004000NRG23030720220029487
|
03/07/2022
|
Maninder singh
|
2608004WL002406
|
Maninder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544291
|
|
MAHINDER SINGH 63287
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RUPNAGAR
|
PB-08-004-131-001/19
(THAUNA)
|
2608004000NRG23030720220029488
|
03/07/2022
|
Talwinder Kaur
|
2608004WL002406
|
Talwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544290
|
|
TALVINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RUPNAGAR
|
PB-08-004-170-002/9
(Dhaloh Cherian)
|
2608004000NRG23030720220029472
|
03/07/2022
|
Shakuntala devi
|
2608004WL002404
|
Shakuntala devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910544292
|
|
SHAKUNTALA DEVI W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-051-001/7
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23030720220029496
|
03/07/2022
|
Manjeet Singh
|
2608004WL002407
|
Manjeet Singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544267
|
|
MANJIT SINGH SO GURNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RUPNAGAR
|
PB-08-004-080-001/66
(PURKHALI)
|
2608004000NRG23030720220029501
|
03/07/2022
|
Saroj Rani
|
2608004WL002407
|
Saroj Rani
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910544269
|
|
SAROJ KAUR W/O ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RUPNAGAR
|
PB-08-004-088-001/3
(MIANPUR)
|
2608004000NRG23030720220029511
|
03/07/2022
|
Rani
|
2608004WL002408
|
Rani
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910544270
|
|
RANI W/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
RUPNAGAR
|
PB-08-004-088-001/33
(MIANPUR)
|
2608004000NRG23030720220029512
|
03/07/2022
|
Chuhar Singh
|
2608004WL002408
|
Chuhar Singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910544265
|
|
CHUHAR SINGH 63263
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RUPNAGAR
|
PB-08-004-088-001/44
(MIANPUR)
|
2608004000NRG23030720220029514
|
03/07/2022
|
Bhajan Kaur
|
2608004WL002408
|
Bhajan Kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544264
|
|
BHAJAN KAUR WO LACHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RUPNAGAR
|
PB-08-004-088-001/47
(MIANPUR)
|
2608004000NRG23030720220029515
|
03/07/2022
|
Mamta
|
2608004WL002408
|
Mamta
|
00354
|
PUNB0096310
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910544268
|
|
MAMTA W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
RUPNAGAR
|
PB-08-004-131-001/21
(THAUNA)
|
2608004000NRG23030720220029489
|
03/07/2022
|
Shamsher Kaur
|
2608004WL002406
|
Shamsher Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910544263
|
|
SHAMSHER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RUPNAGAR
|
PB-08-004-131-001/30
(THAUNA)
|
2608004000NRG23030720220029490
|
03/07/2022
|
Paramjit Kaur
|
2608004WL002406
|
Paramjit Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910544266
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RUPNAGAR
|
PB-08-004-131-001/43
(THAUNA)
|
2608004000NRG23030720220029491
|
03/07/2022
|
Gurdev Kaur
|
2608004WL002406
|
Gurdev Kaur
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544294
|
|
GURDEV KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
RUPNAGAR
|
PB-08-004-131-001/47
(THAUNA)
|
2608004000NRG23030720220029492
|
03/07/2022
|
Ratan Kaur
|
2608004WL002406
|
Ratan Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910544262
|
|
RATTAN KAUR W/O PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
28
|
RUPNAGAR
|
PB-08-004-017-001/20
(CHAK KARMA)
|
2608004000NRG23010720220028976
|
03/07/2022
|
Bimla Devi
|
2608004WL002361
|
Bimla Devi
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910544276
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RUPNAGAR
|
PB-08-004-017-001/68
(CHAK KARMA)
|
2608004000NRG23010720220028979
|
03/07/2022
|
MEENA KUMARI
|
2608004WL002361
|
MEENA KUMARI
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544293
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RUPNAGAR
|
PB-08-004-170-001/2
(Dhaloh Cherian)
|
2608004000NRG23030720220029467
|
03/07/2022
|
Kuldeep Kumar
|
2608004WL002404
|
Kuldeep Kumar
|
00415
|
SBIN0050302
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910544274
|
|
MR KULDEEP KUMAR SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RUPNAGAR
|
PB-08-004-170-001/5
(Dhaloh Cherian)
|
2608004000NRG23030720220029468
|
03/07/2022
|
Hari Krishan Kumar
|
2608004WL002404
|
Hari Krishan Kumar
|
00415
|
SBIN0050302
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910544277
|
|
MR HARI KRISHAN KUMAR SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RUPNAGAR
|
PB-08-004-170-001/6
(Dhaloh Cherian)
|
2608004000NRG23030720220029469
|
03/07/2022
|
Parwati Devi
|
2608004WL002404
|
Parwati Devi
|
00415
|
SBIN0050302
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910544275
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
33
|
RUPNAGAR
|
PB-08-004-101-001/2
(DADHI)
|
2608004000NRG23030720220029456
|
03/07/2022
|
Labh Kaur
|
2608004WL002403
|
Labh Kaur
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910544273
|
|
LABH KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
34
|
RUPNAGAR
|
PB-08-004-058-001/1
(KAKRO)
|
2608004000NRG23030720220029473
|
03/07/2022
|
Harpal Kaur
|
2608004WL002405
|
Harpal Kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910544252
|
|
HARPAL KAUR W/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
35
|
RUPNAGAR
|
PB-08-004-058-001/11
(KAKRO)
|
2608004000NRG23030720220029474
|
03/07/2022
|
jaswinder kaur
|
2608004WL002405
|
jaswinder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910544296
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
36
|
RUPNAGAR
|
PB-08-004-058-001/12
(KAKRO)
|
2608004000NRG23030720220029475
|
03/07/2022
|
gurmeet kaur
|
2608004WL002405
|
gurmeet kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910544297
|
|
GURMEET KAUR W/O HARCHAND SINGH
|
UCO BANK(607066)
|
|
37
|
RUPNAGAR
|
PB-08-004-058-001/13
(KAKRO)
|
2608004000NRG23030720220029476
|
03/07/2022
|
surjeet singh
|
2608004WL002405
|
surjeet singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910544251
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
38
|
RUPNAGAR
|
PB-08-004-058-001/5
(KAKRO)
|
2608004000NRG23030720220029484
|
03/07/2022
|
Ranjodh Singh
|
2608004WL002405
|
Ranjodh Singh
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910544250
|
|
RANJODH SINGH S/O MOHINDER SINGH
|
UCO BANK(607066)
|
|
39
|
RUPNAGAR
|
PB-08-004-058-001/6
(KAKRO)
|
2608004000NRG23030720220029485
|
03/07/2022
|
paramjit kaur
|
2608004WL002405
|
paramjit kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910544253
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
40
|
RUPNAGAR
|
PB-08-004-096-001/61
(KHAWAS PURA)
|
2608004000NRG23030720220029411
|
03/07/2022
|
JASWINDER KAUR
|
2608004WL002399
|
JASWINDER KAUR
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544295
|
|
JASWINDER KAUR WO MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
RUPNAGAR
|
PB-08-004-049-001/31
(KHERI KHAAT)
|
2608004000NRG23030720220029415
|
03/07/2022
|
jaswinder kaur
|
2608004WL002400
|
jaswinder kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544261
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
RUPNAGAR
|
PB-08-004-049-001/56
(KHERI KHAAT)
|
2608004000NRG23030720220029416
|
03/07/2022
|
Labh Kaur
|
2608004WL002400
|
Labh Kaur
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544259
|
|
LABH KAUR WO SOMA SINGH
|
UCO BANK(607066)
|
|
43
|
RUPNAGAR
|
PB-08-004-051-001/3
(SANTOKH GARH TAPRIAN)
|
2608004000NRG23030720220029493
|
03/07/2022
|
Surjeet Kaur
|
2608004WL002407
|
Surjeet Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910544254
|
|
SURJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RUPNAGAR
|
PB-08-004-080-001/55
(PURKHALI)
|
2608004000NRG23030720220029499
|
03/07/2022
|
Simran Kaur
|
2608004WL002407
|
Simran Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910544258
|
|
SIMRAN KAUR W/O RAJINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
45
|
RUPNAGAR
|
PB-08-004-080-001/65
(PURKHALI)
|
2608004000NRG23030720220029500
|
03/07/2022
|
Paramjit Kaur
|
2608004WL002407
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910544257
|
|
PARAMJIT KOUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
46
|
RUPNAGAR
|
PB-08-004-086-001/127
(BARDAR)
|
2608004000NRG23030720220029429
|
03/07/2022
|
Krishna Devi
|
2608004WL002401
|
Krishna Devi
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2910544260
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
47
|
RUPNAGAR
|
PB-08-004-086-001/97
(BARDAR)
|
2608004000NRG23030720220029439
|
03/07/2022
|
Jagtar Singh
|
2608004WL002401
|
Jagtar Singh
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544256
|
|
JAGTAR SINGH S/O RAM ASRA
|
UCO BANK(607066)
|
|
48
|
RUPNAGAR
|
PB-08-004-127-001/77
(RAM PUR)
|
2608004000NRG23030720220029428
|
03/07/2022
|
JASVEER KAUR
|
2608004WL002400
|
JASVEER KAUR
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910544255
|
|
JASVIR KAUR W/O KULWANT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
49
|
RUPNAGAR
|
PB-08-004-139-001/17
(NUHON)
|
2608004000NRG23010720220028981
|
03/07/2022
|
Rattan Kaur
|
2608004WL002362
|
Rattan Kaur
|
00462
|
UCBA0001315
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910544271
|
|
RATTAN KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100956
|
100956
|
|
|
|
|
|
|
|