|
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-08-002-079-001/10
(KUMBHEWAL)
|
2608002000NRG24291220230163530
|
29/12/2023
|
PARAMJEET KAUR
|
2608002WL010540
|
PARAMJEET KAUR
|
00089
|
CBIN0281069
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352826193
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NURPUR BEDI
|
PB-08-002-079-001/19
(KUMBHEWAL)
|
2608002000NRG24291220230163533
|
29/12/2023
|
BHUPINDER KAUR
|
2608002WL010540
|
BHUPINDER KAUR
|
00089
|
CBIN0281069
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352826191
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NURPUR BEDI
|
PB-08-002-079-001/30
(KUMBHEWAL)
|
2608002000NRG24291220230163535
|
29/12/2023
|
AMRIK KAUR
|
2608002WL010540
|
AMRIK KAUR
|
00089
|
CBIN0281069
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352826197
|
|
Mrs. AMRIK KAUR W/O YOG RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-079-001/13
(KUMBHEWAL)
|
2608002000NRG24291220230163531
|
29/12/2023
|
AMARJEET KAUR
|
2608002WL010540
|
AMARJEET KAUR
|
00152
|
HDFC0002929
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352826195
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
NURPUR BEDI
|
PB-08-002-079-001/55
(KUMBHEWAL)
|
2608002000NRG24291220230163539
|
29/12/2023
|
KAMLESH KUMARI
|
2608002WL010540
|
KAMLESH KUMARI
|
00152
|
HDFC0002929
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352826194
|
|
KAMLESH KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-079-001/38
(KUMBHEWAL)
|
2608002000NRG24291220230163536
|
29/12/2023
|
MANJIT KAUR
|
2608002WL010540
|
MANJIT KAUR
|
00349
|
PSIB0000138
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352826188
|
|
MANJIT KAUR WO GURCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NURPUR BEDI
|
PB-08-002-079-001/5
(KUMBHEWAL)
|
2608002000NRG24291220230163538
|
29/12/2023
|
DEV RAJ
|
2608002WL010540
|
DEV RAJ
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352826186
|
|
DEV RAJ & DSSO PLA.77959
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NURPUR BEDI
|
PB-08-002-079-001/59
(KUMBHEWAL)
|
2608002000NRG24291220230163540
|
29/12/2023
|
MANJIT KUMARI
|
2608002WL010540
|
MANJIT KUMARI
|
00349
|
PSIB0000138
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352826187
|
|
MANJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-063-001/173
(JHANDIAN KALAN)
|
2608002000NRG24291220230163528
|
29/12/2023
|
KIRANDEEP KAUR
|
2608002WL010540
|
KIRANDEEP KAUR
|
00349
|
PSIB0000199
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352826189
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-079-001/30
(KUMBHEWAL)
|
2608002000NRG24291220230163534
|
29/12/2023
|
Yograj
|
2608002WL010540
|
Yograj
|
00415
|
SBIN0017009
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352826190
|
|
MR YOGRAJ SO HUSAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-079-001/19
(KUMBHEWAL)
|
2608002000NRG24291220230163532
|
29/12/2023
|
SINGARA SINGH
|
2608002WL010540
|
SINGARA SINGH
|
00415
|
SBIN0050166
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352826192
|
|
SHINGARA SINGH AND BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NURPUR BEDI
|
PB-08-002-079-001/46
(KUMBHEWAL)
|
2608002000NRG24291220230163537
|
29/12/2023
|
DILBAG SINGH
|
2608002WL010540
|
DILBAG SINGH
|
00415
|
SBIN0050166
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352826196
|
|
DILBAG SINGH AND SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35451
|
35451
|
|
|
|
|
|
|
|