|
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-08-002-076-001/101
(KHERA KALMOUT)
|
2608002000NRG24101120230135872
|
10/11/2023
|
kirna devi
|
2608002WL008340
|
kirna devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996177006
|
|
KIRNA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-076-001/116
(KHERA KALMOUT)
|
2608002000NRG24101120230135873
|
10/11/2023
|
BAGO
|
2608002WL008340
|
BAGO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996177002
|
|
BAGGO BEGUM W/O SALEEM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-076-001/143
(KHERA KALMOUT)
|
2608002000NRG24101120230135874
|
10/11/2023
|
ANJU
|
2608002WL008340
|
ANJU
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996177009
|
|
ANJU W/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-076-001/146
(KHERA KALMOUT)
|
2608002000NRG24101120230135875
|
10/11/2023
|
RAM ASRA
|
2608002WL008340
|
RAM ASRA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996177011
|
|
RAM ASRA S/O GARIBOO
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-076-001/155
(KHERA KALMOUT)
|
2608002000NRG24101120230135876
|
10/11/2023
|
SHINDO
|
2608002WL008340
|
SHINDO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996177000
|
|
SHINDO DEVI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-076-001/161
(KHERA KALMOUT)
|
2608002000NRG24101120230135877
|
10/11/2023
|
PARMJEET KAUR
|
2608002WL008340
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996177004
|
|
PARAMJIT W/O CHANCHAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-076-001/162
(KHERA KALMOUT)
|
2608002000NRG24101120230135878
|
10/11/2023
|
ROSHNI DEVI
|
2608002WL008340
|
ROSHNI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996177010
|
|
ROSHNI DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-076-001/163
(KHERA KALMOUT)
|
2608002000NRG24101120230135879
|
10/11/2023
|
KULWINDER KAUR
|
2608002WL008340
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996177003
|
|
ANJU DEVI S/O DEVI DYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-076-001/182
(KHERA KALMOUT)
|
2608002000NRG24101120230135880
|
10/11/2023
|
BABLI DEVI
|
2608002WL008340
|
BABLI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996176995
|
|
BABLI DEVI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-076-001/28
(KHERA KALMOUT)
|
2608002000NRG24101120230135882
|
10/11/2023
|
VEENA DEVI
|
2608002WL008340
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176996
|
|
VEENA KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-076-001/53
(KHERA KALMOUT)
|
2608002000NRG24101120230135885
|
10/11/2023
|
shindo devi
|
2608002WL008340
|
shindo devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176999
|
|
SHINDO DEVI W/O HARDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-076-001/57
(KHERA KALMOUT)
|
2608002000NRG24101120230135886
|
10/11/2023
|
TRIPTA DEVI
|
2608002WL008340
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996177005
|
|
TRIPTA DEVI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-076-001/58
(KHERA KALMOUT)
|
2608002000NRG24101120230135887
|
10/11/2023
|
Mamta devi
|
2608002WL008340
|
Mamta devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996177008
|
|
MAMTA DEVI W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-076-001/6
(KHERA KALMOUT)
|
2608002000NRG24101120230135888
|
10/11/2023
|
Khushi Mohammad
|
2608002WL008340
|
Khushi Mohammad
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996176997
|
|
KHUSHI MOHAMMAD S/O NIZAM DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-076-001/60
(KHERA KALMOUT)
|
2608002000NRG24101120230135889
|
10/11/2023
|
BHOLI DEVI
|
2608002WL008340
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996177007
|
|
BHOLI DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NURPUR BEDI
|
PB-08-002-076-001/64
(KHERA KALMOUT)
|
2608002000NRG24101120230135890
|
10/11/2023
|
KIRNA DEVI
|
2608002WL008340
|
KIRNA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8996177001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-076-001/73
(KHERA KALMOUT)
|
2608002000NRG24101120230135891
|
10/11/2023
|
KRISHNA
|
2608002WL008340
|
KRISHNA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996176998
|
|
KRISHNA W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|