|
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-08-002-063-001/100
(JHANDIAN KALAN)
|
2608002000NRG25210520240012952
|
21/05/2024
|
MAHINDRO
|
2608002WL000821
|
MAHINDRO
|
00349
|
PSIB0000199
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037681
|
|
MAHIN DRO
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NURPUR BEDI
|
PB-08-002-063-001/12
(JHANDIAN KALAN)
|
2608002000NRG25210520240012953
|
21/05/2024
|
SURINDER KAUR
|
2608002WL000821
|
SURINDER KAUR
|
00349
|
PSIB0000199
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037710
|
|
SURINDER KAUR WO RAJNISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NURPUR BEDI
|
PB-08-002-063-001/13
(JHANDIAN KALAN)
|
2608002000NRG25210520240012954
|
21/05/2024
|
SURJIT KAUR
|
2608002WL000821
|
SURJIT KAUR
|
00349
|
PSIB0000199
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037709
|
|
SURJIT KAUR WO DAS RAM
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NURPUR BEDI
|
PB-08-002-063-001/15
(JHANDIAN KALAN)
|
2608002000NRG25210520240012955
|
21/05/2024
|
HARJIT KAUR
|
2608002WL000821
|
HARJIT KAUR
|
00349
|
PSIB0000199
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037707
|
|
HARJIT KAUR WO BAGGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NURPUR BEDI
|
PB-08-002-063-001/5
(JHANDIAN KALAN)
|
2608002000NRG25210520240012957
|
21/05/2024
|
SEETA DEVI
|
2608002WL000821
|
SEETA DEVI
|
00349
|
PSIB0000199
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037708
|
|
GEETA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-072-001/13
(KATTA)
|
2608002000NRG25210520240012927
|
21/05/2024
|
Sawitri Devi
|
2608002WL000820
|
Sawitri Devi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243037700
|
|
SWATRI DEVI W/O DOLA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-072-001/43
(KATTA)
|
2608002000NRG25210520240012942
|
21/05/2024
|
Kamaljit Kaur
|
2608002WL000820
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243037698
|
|
KAMALJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
NURPUR BEDI
|
PB-08-002-072-001/47
(KATTA)
|
2608002000NRG25210520240012943
|
21/05/2024
|
TRISHLA DEVI
|
2608002WL000820
|
TRISHLA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037699
|
|
TRISHLA DEVI W/O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-072-001/71
(KATTA)
|
2608002000NRG25210520240012948
|
21/05/2024
|
KAMALJEET KAUR
|
2608002WL000820
|
KAMALJEET KAUR
|
00354
|
PUNB0776400
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037697
|
|
KAMALJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-072-001/37
(KATTA)
|
2608002000NRG25210520240012938
|
21/05/2024
|
MANJU DEVI
|
2608002WL000820
|
MANJU DEVI
|
00415
|
SBIN0017009
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243037711
|
|
MANJU DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-072-001/74
(KATTA)
|
2608002000NRG25210520240012949
|
21/05/2024
|
BALJINDER
|
2608002WL000820
|
BALJINDER
|
00415
|
SBIN0017009
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037706
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-063-001/23
(JHANDIAN KALAN)
|
2608002000NRG25210520240012956
|
21/05/2024
|
PRAM KAUR
|
2608002WL000821
|
PRAM KAUR
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037701
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NURPUR BEDI
|
PB-08-002-072-001/15
(KATTA)
|
2608002000NRG25210520240012928
|
21/05/2024
|
Rachna Devi
|
2608002WL000820
|
Rachna Devi
|
00415
|
SBIN0050166
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243037684
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NURPUR BEDI
|
PB-08-002-072-001/18
(KATTA)
|
2608002000NRG25210520240012929
|
21/05/2024
|
vidiya
|
2608002WL000820
|
vidiya
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037695
|
|
VIDYA DEVI W/O CHEAT RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-072-001/21
(KATTA)
|
2608002000NRG25210520240012930
|
21/05/2024
|
DARAHNA DEVI
|
2608002WL000820
|
DARAHNA DEVI
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037693
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NURPUR BEDI
|
PB-08-002-072-001/22
(KATTA)
|
2608002000NRG25210520240012931
|
21/05/2024
|
RAM DULARI
|
2608002WL000820
|
RAM DULARI
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037689
|
|
RAM DULARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
NURPUR BEDI
|
PB-08-002-072-001/24
(KATTA)
|
2608002000NRG25210520240012932
|
21/05/2024
|
BABLI DEVI
|
2608002WL000820
|
BABLI DEVI
|
00415
|
SBIN0050166
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243037687
|
|
BABLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
NURPUR BEDI
|
PB-08-002-072-001/26
(KATTA)
|
2608002000NRG25210520240012933
|
21/05/2024
|
USHA RANI
|
2608002WL000820
|
USHA RANI
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037691
|
|
USHA RANI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NURPUR BEDI
|
PB-08-002-072-001/27
(KATTA)
|
2608002000NRG25210520240012934
|
21/05/2024
|
SATPAL
|
2608002WL000820
|
SATPAL
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037692
|
|
SAT PAL S/O DEV RAJ &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-072-001/28
(KATTA)
|
2608002000NRG25210520240012935
|
21/05/2024
|
NIRMAL KAUR
|
2608002WL000820
|
NIRMAL KAUR
|
00415
|
SBIN0050166
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243037683
|
|
NIRMAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
NURPUR BEDI
|
PB-08-002-072-001/30
(KATTA)
|
2608002000NRG25210520240012936
|
21/05/2024
|
GURMAIL KAUR
|
2608002WL000820
|
GURMAIL KAUR
|
00415
|
SBIN0050166
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243037690
|
|
GURMAIL KAUR W/O RAMJI DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
NURPUR BEDI
|
PB-08-002-072-001/36
(KATTA)
|
2608002000NRG25210520240012937
|
21/05/2024
|
Sheela
|
2608002WL000820
|
Sheela
|
00415
|
SBIN0050166
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243037688
|
|
SHEELA DEVI W/O SADA RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-072-001/39
(KATTA)
|
2608002000NRG25210520240012939
|
21/05/2024
|
TARO DEVI
|
2608002WL000820
|
TARO DEVI
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037682
|
|
MRS TARO DEVIDSWO
|
STATE BANK OF INDIA(508548)
|
|
24
|
NURPUR BEDI
|
PB-08-002-072-001/41
(KATTA)
|
2608002000NRG25210520240012940
|
21/05/2024
|
Usha Ranui
|
2608002WL000820
|
Usha Ranui
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037694
|
|
USHA RANI W/O BAKTAWAR SINGH PLA13262
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-072-001/42
(KATTA)
|
2608002000NRG25210520240012941
|
21/05/2024
|
Nirmal Kaur
|
2608002WL000820
|
Nirmal Kaur
|
00415
|
SBIN0050166
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243037685
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NURPUR BEDI
|
PB-08-002-072-001/52
(KATTA)
|
2608002000NRG25210520240012944
|
21/05/2024
|
MANMOHAN SINGH
|
2608002WL000820
|
MANMOHAN SINGH
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037686
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NURPUR BEDI
|
PB-08-002-072-001/58
(KATTA)
|
2608002000NRG25210520240012945
|
21/05/2024
|
Shardha Rani
|
2608002WL000820
|
Shardha Rani
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037704
|
|
SHARDHA RANI W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-072-001/66
(KATTA)
|
2608002000NRG25210520240012946
|
21/05/2024
|
URMILA DEVI
|
2608002WL000820
|
URMILA DEVI
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037696
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NURPUR BEDI
|
PB-08-002-072-001/70
(KATTA)
|
2608002000NRG25210520240012947
|
21/05/2024
|
KAMALJIT KAUR
|
2608002WL000820
|
KAMALJIT KAUR
|
00415
|
SBIN0050166
|
2576
|
2576
|
Processed
|
23/05/2024
|
|
4243037705
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NURPUR BEDI
|
PB-08-002-072-001/76
(KATTA)
|
2608002000NRG25210520240012950
|
21/05/2024
|
BEENA KUMARI
|
2608002WL000820
|
BEENA KUMARI
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037703
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NURPUR BEDI
|
PB-08-002-072-001/8
(KATTA)
|
2608002000NRG25210520240012951
|
21/05/2024
|
HARI RAM
|
2608002WL000820
|
HARI RAM
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
23/05/2024
|
|
4243037702
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78890
|
78890
|
|
|
|
|
|
|
|