|
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-08-002-019-001/15
(BASS BILLPUR)
|
2608002000NRG24170620230019698
|
17/06/2023
|
DALJIT KAUR
|
2608002WL001571
|
DALJIT KAUR
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798579906
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NURPUR BEDI
|
PB-08-002-086-001/26
(MAWA)
|
2608002000NRG24170620230019684
|
17/06/2023
|
Dhanpat Rai
|
2608002WL001570
|
Dhanpat Rai
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579902
|
|
Mr. DHANPAT RAI S/O BABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NURPUR BEDI
|
PB-08-002-124-001/15
(SIMBLE MAZRA)
|
2608002000NRG24170620230019710
|
17/06/2023
|
KRISHNA
|
2608002WL001572
|
KRISHNA
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579915
|
|
Mr. KRISHNA KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-124-001/24
(SIMBLE MAZRA)
|
2608002000NRG24170620230019711
|
17/06/2023
|
SHINDO DEVI
|
2608002WL001572
|
SHINDO DEVI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579907
|
|
Mrs. SHINDO DEVI W O BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-124-001/32
(SIMBLE MAZRA)
|
2608002000NRG24170620230019713
|
17/06/2023
|
SURINDER KAUR
|
2608002WL001572
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579914
|
|
Mrs. SURINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-019-001/12
(BASS BILLPUR)
|
2608002000NRG24170620230019697
|
17/06/2023
|
Gurmeet Kaur
|
2608002WL001571
|
Gurmeet Kaur
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798579900
|
|
GURMEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-019-001/16
(BASS BILLPUR)
|
2608002000NRG24170620230019699
|
17/06/2023
|
JASVIR KAUR
|
2608002WL001571
|
JASVIR KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579911
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
NURPUR BEDI
|
PB-08-002-019-001/18
(BASS BILLPUR)
|
2608002000NRG24170620230019700
|
17/06/2023
|
SATNAM SINGH
|
2608002WL001571
|
SATNAM SINGH
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579910
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
NURPUR BEDI
|
PB-08-002-019-001/28
(BASS BILLPUR)
|
2608002000NRG24170620230019701
|
17/06/2023
|
KAMALJIT KAUR
|
2608002WL001571
|
KAMALJIT KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579912
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NURPUR BEDI
|
PB-08-002-086-001/47
(MAWA)
|
2608002000NRG24170620230019687
|
17/06/2023
|
JAGIR KAUR
|
2608002WL001570
|
JAGIR KAUR
|
00152
|
HDFC0002929
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579913
|
|
JAGIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NURPUR BEDI
|
PB-08-002-109-001/38
(RAULI)
|
2608002000NRG24170620230019707
|
17/06/2023
|
HARPREET KAUR
|
2608002WL001571
|
HARPREET KAUR
|
00152
|
HDFC0002929
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798579909
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-019-001/32
(BASS BILLPUR)
|
2608002000NRG24170620230019702
|
17/06/2023
|
KAMALJIT KAUR
|
2608002WL001571
|
KAMALJIT KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579887
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NURPUR BEDI
|
PB-08-002-086-001/11
(MAWA)
|
2608002000NRG24170620230019677
|
17/06/2023
|
Ram Asra
|
2608002WL001570
|
Ram Asra
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579884
|
|
RAM ASRA S/O AATMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-086-001/69
(MAWA)
|
2608002000NRG24170620230019692
|
17/06/2023
|
Surjit kaur
|
2608002WL001570
|
Surjit kaur
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579885
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-109-001/124
(RAULI)
|
2608002000NRG24170620230019706
|
17/06/2023
|
JASWINDER KAUR
|
2608002WL001571
|
JASWINDER KAUR
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579888
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
NURPUR BEDI
|
PB-08-002-124-001/64
(SIMBLE MAZRA)
|
2608002000NRG24170620230019715
|
17/06/2023
|
SUNITA
|
2608002WL001572
|
SUNITA
|
00349
|
PSIB0000138
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579886
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-086-001/21
(MAWA)
|
2608002000NRG24170620230019683
|
17/06/2023
|
DALJIT KAUR
|
2608002WL001570
|
DALJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579929
|
|
MRS DALJIT KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NURPUR BEDI
|
PB-08-002-086-001/56
(MAWA)
|
2608002000NRG24170620230019689
|
17/06/2023
|
KULDEEP KAUR
|
2608002WL001570
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579928
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
NURPUR BEDI
|
PB-08-002-112-001/90
(SAID PUR)
|
2608002000NRG24170620230019729
|
17/06/2023
|
Kamlesh kaur
|
2608002WL001573
|
Kamlesh kaur
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798579889
|
|
KAMLESH KAUR W/O RAM PAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-019-001/46
(BASS BILLPUR)
|
2608002000NRG24170620230019704
|
17/06/2023
|
MANDEEP KAUR
|
2608002WL001571
|
MANDEEP KAUR
|
00354
|
PUNB0789900
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798579927
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
21
|
NURPUR BEDI
|
PB-08-002-086-001/92
(MAWA)
|
2608002000NRG24170620230019695
|
17/06/2023
|
RAJIV KUMAR
|
2608002WL001570
|
RAJIV KUMAR
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798579905
|
|
RAJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
NURPUR BEDI
|
PB-08-002-019-001/36
(BASS BILLPUR)
|
2608002000NRG24170620230019703
|
17/06/2023
|
PARAMJIT KAUR
|
2608002WL001571
|
PARAMJIT KAUR
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579908
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NURPUR BEDI
|
PB-08-002-086-001/11
(MAWA)
|
2608002000NRG24170620230019678
|
17/06/2023
|
BALVIR KAUR
|
2608002WL001570
|
BALVIR KAUR
|
00415
|
SBIN0017009
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798579924
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NURPUR BEDI
|
PB-08-002-086-001/12
(MAWA)
|
2608002000NRG24170620230019679
|
17/06/2023
|
SARBANI DEVI
|
2608002WL001570
|
SARBANI DEVI
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579926
|
|
MRS SARWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NURPUR BEDI
|
PB-08-002-086-001/59
(MAWA)
|
2608002000NRG24170620230019690
|
17/06/2023
|
asha rani
|
2608002WL001570
|
asha rani
|
00415
|
SBIN0017009
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579901
|
|
ASHA RANI W/O BALDEV SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-086-001/18
(MAWA)
|
2608002000NRG24170620230019682
|
17/06/2023
|
RAMPAL
|
2608002WL001570
|
RAMPAL
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579922
|
|
RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-086-001/48
(MAWA)
|
2608002000NRG24170620230019688
|
17/06/2023
|
GURCHARAN SINGH
|
2608002WL001570
|
GURCHARAN SINGH
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798579916
|
|
GURCHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
28
|
NURPUR BEDI
|
PB-08-002-086-001/79
(MAWA)
|
2608002000NRG24170620230019693
|
17/06/2023
|
SARABJIT KAU
|
2608002WL001570
|
SARABJIT KAU
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579917
|
|
SARABJIT KAUR W/O RAM PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
NURPUR BEDI
|
PB-08-002-086-001/87
(MAWA)
|
2608002000NRG24170620230019694
|
17/06/2023
|
Darshan kaur
|
2608002WL001570
|
Darshan kaur
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798579921
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
NURPUR BEDI
|
PB-08-002-089-001/84
(MOTHAPUR)
|
2608002000NRG24170620230019705
|
17/06/2023
|
GURBAX KAUR
|
2608002WL001571
|
GURBAX KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579919
|
|
GURBAX KAUR W/O SOM NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
31
|
NURPUR BEDI
|
PB-08-002-124-001/12
(SIMBLE MAZRA)
|
2608002000NRG24170620230019708
|
17/06/2023
|
RESHMO
|
2608002WL001572
|
RESHMO
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579920
|
|
MRS RESHMO RESHMO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NURPUR BEDI
|
PB-08-002-124-001/14
(SIMBLE MAZRA)
|
2608002000NRG24170620230019709
|
17/06/2023
|
KARAMJIT KAUR
|
2608002WL001572
|
KARAMJIT KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579923
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
NURPUR BEDI
|
PB-08-002-124-001/53
(SIMBLE MAZRA)
|
2608002000NRG24170620230019714
|
17/06/2023
|
AMARJIT KAUR
|
2608002WL001572
|
AMARJIT KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579925
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NURPUR BEDI
|
PB-08-002-124-001/9
(SIMBLE MAZRA)
|
2608002000NRG24170620230019716
|
17/06/2023
|
Hukmi
|
2608002WL001572
|
Hukmi
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
27/06/2023
|
|
2798579918
|
|
MRS HUKMIDSWO DSWO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-025-001/10
(BEIN HARA)
|
2608002000NRG24170620230019717
|
17/06/2023
|
REKHA DEVI
|
2608002WL001573
|
REKHA DEVI
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798579895
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NURPUR BEDI
|
PB-08-002-112-001/104
(SAID PUR)
|
2608002000NRG24170620230019718
|
17/06/2023
|
KHIMRANPREET KAUR
|
2608002WL001573
|
KHIMRANPREET KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798579891
|
|
KHIMRANPREET KAUR
|
UCO BANK(607066)
|
|
37
|
NURPUR BEDI
|
PB-08-002-112-001/108
(SAID PUR)
|
2608002000NRG24170620230019719
|
17/06/2023
|
Sukhwinder kaur
|
2608002WL001573
|
Sukhwinder kaur
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798579896
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NURPUR BEDI
|
PB-08-002-112-001/110
(SAID PUR)
|
2608002000NRG24170620230019720
|
17/06/2023
|
Surjit kaur
|
2608002WL001573
|
Surjit kaur
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798579893
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
39
|
NURPUR BEDI
|
PB-08-002-112-001/127
(SAID PUR)
|
2608002000NRG24170620230019721
|
17/06/2023
|
BALJIT KAUR
|
2608002WL001573
|
BALJIT KAUR
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798579899
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
40
|
NURPUR BEDI
|
PB-08-002-112-001/23
(SAID PUR)
|
2608002000NRG24170620230019722
|
17/06/2023
|
SURJIT KAUR
|
2608002WL001573
|
SURJIT KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798579897
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
41
|
NURPUR BEDI
|
PB-08-002-112-001/4
(SAID PUR)
|
2608002000NRG24170620230019724
|
17/06/2023
|
Balvir Kaur
|
2608002WL001573
|
Balvir Kaur
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798579890
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
42
|
NURPUR BEDI
|
PB-08-002-112-001/77
(SAID PUR)
|
2608002000NRG24170620230019725
|
17/06/2023
|
VIDYA DEVI
|
2608002WL001573
|
VIDYA DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798579894
|
|
VIDHYA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NURPUR BEDI
|
PB-08-002-112-001/89
(SAID PUR)
|
2608002000NRG24170620230019727
|
17/06/2023
|
HARJIT KAUR
|
2608002WL001573
|
HARJIT KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798579898
|
|
HARJIT KAUR W/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
44
|
NURPUR BEDI
|
PB-08-002-112-001/94
(SAID PUR)
|
2608002000NRG24170620230019731
|
17/06/2023
|
KAMALJIT KAUR
|
2608002WL001573
|
KAMALJIT KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798579892
|
|
KAMALJIT KAUR W/O HARMESH CHAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
45
|
NURPUR BEDI
|
PB-08-002-112-001/26
(SAID PUR)
|
2608002000NRG24170620230019723
|
17/06/2023
|
KAMLESH KAUR
|
2608002WL001573
|
KAMLESH KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798579904
|
|
KAMLESH KAUR WO CHANAN SINGH
|
UCO BANK(607066)
|
|
46
|
NURPUR BEDI
|
PB-08-002-112-001/78
(SAID PUR)
|
2608002000NRG24170620230019726
|
17/06/2023
|
AMANDEEP KAUR
|
2608002WL001573
|
AMANDEEP KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798579903
|
|
AMANDEEP KAUR WO KAMALJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104232
|
104232
|
|
|
|
|
|
|
|