|
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-08-002-034-001/123
(BRARI)
|
2608002000NRG24190620230020703
|
19/06/2023
|
MAMTA DEVI
|
2608002WL001639
|
MAMTA DEVI
|
00089
|
CBIN0281069
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798201770
|
|
Mrs. MAMTA DEVI W O ARJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-024-001/55
(BATARLA)
|
2608002000NRG24190620230020692
|
19/06/2023
|
Bakhshish Kaur
|
2608002WL001637
|
Bakhshish Kaur
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798201769
|
|
BAKHSHISH KAUR WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-024-001/36
(BATARLA)
|
2608002000NRG24190620230020690
|
19/06/2023
|
SUKHJANT SINGH
|
2608002WL001637
|
SUKHJANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201773
|
|
MR SUKHJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NURPUR BEDI
|
PB-08-002-024-001/48
(BATARLA)
|
2608002000NRG24190620230020699
|
19/06/2023
|
Baljeet Singh
|
2608002WL001638
|
Baljeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798201777
|
|
Mr. BALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-024-001/48
(BATARLA)
|
2608002000NRG24190620230020700
|
19/06/2023
|
Rupinder Kaur
|
2608002WL001638
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798201779
|
|
RUPINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-024-001/49
(BATARLA)
|
2608002000NRG24190620230020701
|
19/06/2023
|
Gurpreet Singh
|
2608002WL001638
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798201778
|
|
GURPREET SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-024-001/58
(BATARLA)
|
2608002000NRG24190620230020693
|
19/06/2023
|
Saroj Kumari
|
2608002WL001637
|
Saroj Kumari
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798201781
|
|
SAROJ KUMARI W/O ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-024-001/9
(BATARLA)
|
2608002000NRG24190620230020694
|
19/06/2023
|
OM PARKASH
|
2608002WL001637
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798201776
|
|
OM PARKASH S/O TARU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-041-001/10
(DAHEER PUR)
|
2608002000NRG24190620230020695
|
19/06/2023
|
KASHMIRO
|
2608002WL001637
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798201780
|
|
KASHMIR KAUR W/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-041-001/3
(DAHEER PUR)
|
2608002000NRG24190620230020696
|
19/06/2023
|
MEETO DEVI
|
2608002WL001637
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798201774
|
|
MEETO W/O DALIPA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-041-001/4
(DAHEER PUR)
|
2608002000NRG24190620230020697
|
19/06/2023
|
PUSHPA DEVI
|
2608002WL001637
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798201767
|
|
PUSHPA DEVI W/O GURDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-041-001/75
(DAHEER PUR)
|
2608002000NRG24190620230020698
|
19/06/2023
|
JASVIR KAUR
|
2608002WL001637
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798201775
|
|
JASVIR KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-024-001/55
(BATARLA)
|
2608002000NRG24190620230020691
|
19/06/2023
|
Sohan Lal
|
2608002WL001637
|
Sohan Lal
|
00354
|
PUNB0040800
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798201768
|
|
SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-034-001/49
(BRARI)
|
2608002000NRG24190620230020704
|
19/06/2023
|
LALITA RANI
|
2608002WL001639
|
LALITA RANI
|
00354
|
PUNB0776400
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798201772
|
|
LALITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-034-001/96
(BRARI)
|
2608002000NRG24190620230020705
|
19/06/2023
|
MAMTA KUMARI
|
2608002WL001639
|
MAMTA KUMARI
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798201771
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|