|
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-08-004-089-001/62
(BELI)
|
2608004000NRG23011120220091912
|
01/11/2022
|
PARAMJIT KAUR YesNo
|
2608004WL007141
|
PARAMJIT KAUR YesNo
|
00032
|
UTIB0000649
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709579
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
RUPNAGAR
|
PB-08-004-089-001/63
(BELI)
|
2608004000NRG23011120220091913
|
01/11/2022
|
KAMALJIT KAUR
|
2608004WL007141
|
KAMALJIT KAUR
|
00032
|
UTIB0000649
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165709578
|
|
KAMALJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-116-001/119
(KOTLA NIHANG)
|
2608004000NRG23011120220091743
|
01/11/2022
|
Dev singh
|
2608004WL007109
|
Dev singh
|
00177
|
IOBA0002619
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165709567
|
|
DEV SINGH S O INDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-159-001/11
(MAKAURI KALAN)
|
2608004000NRG23011120220091863
|
01/11/2022
|
Kuldeep kaur
|
2608004WL007138
|
Kuldeep kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709564
|
|
KULDEEP KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RUPNAGAR
|
PB-08-004-159-001/13
(MAKAURI KALAN)
|
2608004000NRG23011120220091864
|
01/11/2022
|
Santokh kaur
|
2608004WL007138
|
Santokh kaur
|
00349
|
PSIB0000133
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709562
|
|
SANTOKH KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RUPNAGAR
|
PB-08-004-159-001/14
(MAKAURI KALAN)
|
2608004000NRG23011120220091865
|
01/11/2022
|
Jagir kaur
|
2608004WL007138
|
Jagir kaur
|
00349
|
PSIB0000133
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165709563
|
|
JAGIR KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-030-001/71
(DOOGRI)
|
2608004000NRG23011120220091861
|
01/11/2022
|
SEEBAL DEVI
|
2608004WL007138
|
SEEBAL DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165709580
|
|
SEEBAL DEVI W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RUPNAGAR
|
PB-08-004-030-001/84
(DOOGRI)
|
2608004000NRG23011120220091862
|
01/11/2022
|
Kaushalya Devi
|
2608004WL007138
|
Kaushalya Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709581
|
|
KAUSHLYA DEVI W/O GURBAX SINGH & DSSO RO
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-053-001/38
(MANSALI)
|
2608004000NRG23011120220091879
|
01/11/2022
|
Reshma Devi
|
2608004WL007139
|
Reshma Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709574
|
|
RESHMA DEVI W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RUPNAGAR
|
PB-08-004-131-001/20
(THAUNA)
|
2608004000NRG23011120220091752
|
01/11/2022
|
Sukhwinder Singh
|
2608004WL007110
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
05/11/2022
|
|
6165709577
|
|
SUKHWINDER SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
RUPNAGAR
|
PB-08-004-159-001/18
(MAKAURI KALAN)
|
2608004000NRG23011120220091866
|
01/11/2022
|
Harbans kaur
|
2608004WL007138
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709576
|
|
HARBANS KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RUPNAGAR
|
PB-08-004-159-001/4
(MAKAURI KALAN)
|
2608004000NRG23011120220091867
|
01/11/2022
|
Avtar kaur
|
2608004WL007138
|
Avtar kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709575
|
|
AVTAR KAUR WO DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RUPNAGAR
|
PB-08-004-159-001/48
(MAKAURI KALAN)
|
2608004000NRG23011120220091868
|
01/11/2022
|
Jasveer Kaur
|
2608004WL007138
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709573
|
|
JASVIR KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-131-001/24
(THAUNA)
|
2608004000NRG23011120220091753
|
01/11/2022
|
Paramjit Singh
|
2608004WL007110
|
Paramjit Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165709565
|
|
PARAMJIT SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RUPNAGAR
|
PB-08-004-131-001/34
(THAUNA)
|
2608004000NRG23011120220091754
|
01/11/2022
|
baby
|
2608004WL007110
|
baby
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709566
|
|
BABY WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RUPNAGAR
|
PB-08-004-131-001/7
(THAUNA)
|
2608004000NRG23011120220091756
|
01/11/2022
|
Balveer Singh
|
2608004WL007110
|
Balveer Singh
|
00354
|
PUNB0096310
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165709585
|
|
BALVIR SINGH S/O KANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RUPNAGAR
|
PB-08-004-131-001/71
(THAUNA)
|
2608004000NRG23011120220091757
|
01/11/2022
|
PARVEEN
|
2608004WL007110
|
PARVEEN
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165709584
|
|
PARVEEN W/O NASIB BAKHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-116-001/119
(KOTLA NIHANG)
|
2608004000NRG23011120220091744
|
01/11/2022
|
Nachhatar kaur
|
2608004WL007109
|
Nachhatar kaur
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165709568
|
|
NACHHATAR KAUR AND D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RUPNAGAR
|
PB-08-004-116-001/135
(KOTLA NIHANG)
|
2608004000NRG23011120220091745
|
01/11/2022
|
SITA RANI
|
2608004WL007109
|
SITA RANI
|
00354
|
PUNB0352700
|
3102
|
3102
|
Processed
|
05/11/2022
|
|
6165709583
|
|
SITA DEVI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-039-001/50
(AWANKOT)
|
2608004000NRG23011120220091917
|
01/11/2022
|
Lakhvir Kaur
|
2608004WL007142
|
Lakhvir Kaur
|
00415
|
SBIN0050302
|
3102
|
3102
|
Processed
|
05/11/2022
|
|
6165709582
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPNAGAR
|
PB-08-004-053-001/10
(MANSALI)
|
2608004000NRG23011120220091875
|
01/11/2022
|
Laddo Rani
|
2608004WL007139
|
Laddo Rani
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709570
|
|
MR LADO RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPNAGAR
|
PB-08-004-053-001/28
(MANSALI)
|
2608004000NRG23011120220091878
|
01/11/2022
|
Harjinder Singh
|
2608004WL007139
|
Harjinder Singh
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709571
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPNAGAR
|
PB-08-004-053-001/67
(MANSALI)
|
2608004000NRG23011120220091882
|
01/11/2022
|
Urmila Devi
|
2608004WL007139
|
Urmila Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709569
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RUPNAGAR
|
PB-08-004-162-001/26
(ALI PUR)
|
2608004000NRG23011120220091870
|
01/11/2022
|
Koshlya Devi
|
2608004WL007138
|
Koshlya Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165709572
|
|
MRS KASHULYA DEVI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-089-001/34
(BELI)
|
2608004000NRG23011120220091910
|
01/11/2022
|
Suntia Devi
|
2608004WL007141
|
Suntia Devi
|
00462
|
UCBA0000520
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165709586
|
|
SUNITA DEVI W/O-BHAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57810
|
57810
|
|
|
|
|
|
|
|