|
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-08-002-135-001/76
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169069
|
24/01/2024
|
HARJEET KAUR
|
2608002WL011063
|
HARJEET KAUR
|
00152
|
HDFC0000161
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772578
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-135-001/16
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169057
|
24/01/2024
|
Veena kumari
|
2608002WL011063
|
Veena kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772569
|
|
VEENA KUMARI WO KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-135-001/21
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169058
|
24/01/2024
|
DARSHAN KAUR
|
2608002WL011063
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772570
|
|
DARSHAN KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-135-001/25
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169059
|
24/01/2024
|
Bhajan
|
2608002WL011063
|
Bhajan
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772574
|
|
BHAJAN KAUR W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-135-001/28
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169060
|
24/01/2024
|
JAGAR SINGH
|
2608002WL011063
|
JAGAR SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772567
|
|
JAGAR SINGH S/O HUKAM CHAND & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-135-001/3
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169061
|
24/01/2024
|
Mindo Devi
|
2608002WL011063
|
Mindo Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772573
|
|
MINDO W/O JOGINDER SINGH & D.S.S.O.ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-135-001/38
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169062
|
24/01/2024
|
JIT SINGH
|
2608002WL011063
|
JIT SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772577
|
|
JEET SINGH S/O HUKAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-135-001/44
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169063
|
24/01/2024
|
SURJIT KAUR
|
2608002WL011063
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772576
|
|
SURJIT KAUR W/O HARKET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-135-001/50
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169064
|
24/01/2024
|
BHOLI
|
2608002WL011063
|
BHOLI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772575
|
|
MR PHOOLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NURPUR BEDI
|
PB-08-002-135-001/60
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169065
|
24/01/2024
|
Moti lal
|
2608002WL011063
|
Moti lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772571
|
|
MOTI LAL S/O HAZARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-135-001/71
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169068
|
24/01/2024
|
DARSHAN KAUR
|
2608002WL011063
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772572
|
|
DARSHAN KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-135-001/8
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169070
|
24/01/2024
|
SARABJIT KAUR
|
2608002WL011063
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772568
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-072-001/30
(KATTA)
|
2608002000NRG24240120240169141
|
24/01/2024
|
GURMAIL KAUR
|
2608002WL011071
|
GURMAIL KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342772565
|
|
GURMAIL KAUR W/O RAMJI DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
NURPUR BEDI
|
PB-08-002-135-001/69
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169066
|
24/01/2024
|
SUKHWINDER KAUR
|
2608002WL011063
|
SUKHWINDER KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772563
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-135-001/83
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169071
|
24/01/2024
|
GURPREET KAUR
|
2608002WL011063
|
GURPREET KAUR
|
00415
|
SBIN0050419
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772564
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-135-001/70
(Khad Bathlaur Lower)
|
2608002000NRG24230120240169067
|
24/01/2024
|
HARJEET KAUR
|
2608002WL011063
|
HARJEET KAUR
|
00415
|
SBIN0051368
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342772566
|
|
HARJEET KAUR WO SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-070-001/140
(KAROORA KHURD)
|
2608002000NRG24220120240168726
|
24/01/2024
|
LEELA DEVI
|
2608002WL011028
|
LEELA DEVI
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772560
|
|
LEELA DEVI WO MAHINGA RAM
|
UCO BANK(607066)
|
|
18
|
NURPUR BEDI
|
PB-08-002-070-001/141
(KAROORA KHURD)
|
2608002000NRG24220120240168727
|
24/01/2024
|
DIYA BATTI
|
2608002WL011028
|
DIYA BATTI
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772562
|
|
DIYABATTI WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
19
|
NURPUR BEDI
|
PB-08-002-070-001/146
(KAROORA KHURD)
|
2608002000NRG24220120240168728
|
24/01/2024
|
SANDEEP KAUR
|
2608002WL011028
|
SANDEEP KAUR
|
00462
|
UCBA0001316
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342772561
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44541
|
44541
|
|
|
|
|
|
|
|