|
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-08-002-072-001/62
(KATTA)
|
2608002000NRG24290420240198360
|
29/04/2024
|
REENA
|
2608002WL013108
|
REENA
|
00089
|
CBIN0281069
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627689937
|
|
REENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
2
|
NURPUR BEDI
|
PB-08-002-072-001/62
(KATTA)
|
2608002000NRG24290420240198359
|
29/04/2024
|
REENA
|
2608002WL013108
|
REENA
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627689938
|
|
REENA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-072-001/86
(KATTA)
|
2608002000NRG24290420240198363
|
29/04/2024
|
ACHHAR SINGH
|
2608002WL013108
|
ACHHAR SINGH
|
00349
|
PSIB0000138
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627689939
|
|
ACHHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-040-001/10
(CHHAJA)
|
2608002000NRG24290420240198337
|
29/04/2024
|
Gurdev Singh
|
2608002WL013107
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627689921
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NURPUR BEDI
|
PB-08-002-040-001/20
(CHHAJA)
|
2608002000NRG24290420240198338
|
29/04/2024
|
NASIB SINGH
|
2608002WL013107
|
NASIB SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627689923
|
|
MR NASIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
NURPUR BEDI
|
PB-08-002-040-001/21
(CHHAJA)
|
2608002000NRG24290420240198339
|
29/04/2024
|
SURJAN SINGH
|
2608002WL013107
|
SURJAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627689924
|
|
SURJAN SINGH S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-040-001/22
(CHHAJA)
|
2608002000NRG24290420240198340
|
29/04/2024
|
KRISHAN DEV
|
2608002WL013107
|
KRISHAN DEV
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627689925
|
|
KRISHAN DEV S/OBASANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-040-001/34
(CHHAJA)
|
2608002000NRG24290420240198341
|
29/04/2024
|
TARSEM SINGH
|
2608002WL013107
|
TARSEM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627689917
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
9
|
NURPUR BEDI
|
PB-08-002-040-001/72
(CHHAJA)
|
2608002000NRG24290420240198343
|
29/04/2024
|
NIRMLA DEVI
|
2608002WL013107
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627689922
|
|
NIRMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-040-001/96
(CHHAJA)
|
2608002000NRG24290420240198345
|
29/04/2024
|
Harjinder Kaur
|
2608002WL013107
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627689916
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
NURPUR BEDI
|
PB-08-002-072-001/12
(KATTA)
|
2608002000NRG24290420240198346
|
29/04/2024
|
HARWINDER SINGH
|
2608002WL013108
|
HARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627689918
|
|
HARWINDER SINGH S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-072-001/87
(KATTA)
|
2608002000NRG24290420240198365
|
29/04/2024
|
JASWINDER KAUR
|
2608002WL013108
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627689919
|
|
JASWINDER KAUR D/O KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-072-001/87
(KATTA)
|
2608002000NRG24290420240198364
|
29/04/2024
|
JASWINDER KAUR
|
2608002WL013108
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627689920
|
|
JASWINDER KAUR D/O KEWAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-040-001/72
(CHHAJA)
|
2608002000NRG24290420240198342
|
29/04/2024
|
JODHA MAL
|
2608002WL013107
|
JODHA MAL
|
00354
|
PUNB0776400
|
909
|
909
|
Processed
|
04/05/2024
|
|
3627689915
|
|
JODHA SINGH S/O AMAR NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-072-001/14
(KATTA)
|
2608002000NRG24290420240198348
|
29/04/2024
|
Santosh Kumari
|
2608002WL013108
|
Santosh Kumari
|
00415
|
SBIN0050166
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627689912
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NURPUR BEDI
|
PB-08-002-072-001/14
(KATTA)
|
2608002000NRG24290420240198347
|
29/04/2024
|
Santosh Kumari
|
2608002WL013108
|
Santosh Kumari
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627689911
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NURPUR BEDI
|
PB-08-002-072-001/15
(KATTA)
|
2608002000NRG24290420240198349
|
29/04/2024
|
Rachna Devi
|
2608002WL013108
|
Rachna Devi
|
00415
|
SBIN0050166
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627689930
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NURPUR BEDI
|
PB-08-002-072-001/17
(KATTA)
|
2608002000NRG24290420240198351
|
29/04/2024
|
YOGH RAJ
|
2608002WL013108
|
YOGH RAJ
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627689928
|
|
JOG RAJ S/O MADHAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
NURPUR BEDI
|
PB-08-002-072-001/17
(KATTA)
|
2608002000NRG24290420240198350
|
29/04/2024
|
YOGH RAJ
|
2608002WL013108
|
YOGH RAJ
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627689929
|
|
JOG RAJ S/O MADHAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
NURPUR BEDI
|
PB-08-002-072-001/28
(KATTA)
|
2608002000NRG24290420240198353
|
29/04/2024
|
NIRMAL KAUR
|
2608002WL013108
|
NIRMAL KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627689931
|
|
NIRMAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
21
|
NURPUR BEDI
|
PB-08-002-072-001/28
(KATTA)
|
2608002000NRG24290420240198352
|
29/04/2024
|
NIRMAL KAUR
|
2608002WL013108
|
NIRMAL KAUR
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627689932
|
|
NIRMAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
NURPUR BEDI
|
PB-08-002-072-001/3
(KATTA)
|
2608002000NRG24290420240198355
|
29/04/2024
|
Darshna devi
|
2608002WL013108
|
Darshna devi
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627689914
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NURPUR BEDI
|
PB-08-002-072-001/3
(KATTA)
|
2608002000NRG24290420240198354
|
29/04/2024
|
Darshna devi
|
2608002WL013108
|
Darshna devi
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627689913
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NURPUR BEDI
|
PB-08-002-072-001/34
(KATTA)
|
2608002000NRG24290420240198357
|
29/04/2024
|
BHAGAT RAM
|
2608002WL013108
|
BHAGAT RAM
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627689933
|
|
MR BHAGAT RAM SO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
NURPUR BEDI
|
PB-08-002-072-001/34
(KATTA)
|
2608002000NRG24290420240198356
|
29/04/2024
|
BHAGAT RAM
|
2608002WL013108
|
BHAGAT RAM
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627689934
|
|
MR BHAGAT RAM SO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NURPUR BEDI
|
PB-08-002-072-001/39
(KATTA)
|
2608002000NRG24290420240198358
|
29/04/2024
|
TARO DEVI
|
2608002WL013108
|
TARO DEVI
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627689935
|
|
MRS TARO DEVIDSWO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NURPUR BEDI
|
PB-08-002-072-001/76
(KATTA)
|
2608002000NRG24290420240198362
|
29/04/2024
|
BEENA KUMARI
|
2608002WL013108
|
BEENA KUMARI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627689926
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NURPUR BEDI
|
PB-08-002-072-001/76
(KATTA)
|
2608002000NRG24290420240198361
|
29/04/2024
|
BEENA KUMARI
|
2608002WL013108
|
BEENA KUMARI
|
00415
|
SBIN0050166
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627689927
|
|
MRS BEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
29
|
NURPUR BEDI
|
PB-08-002-040-001/76
(CHHAJA)
|
2608002000NRG24290420240198344
|
29/04/2024
|
Kamaldeep Singh
|
2608002WL013107
|
Kamaldeep Singh
|
00415
|
SBIN0051368
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627689936
|
|
KAMALDEEP SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-096-001/191
(NANGRAN)
|
2608002000NRG24290420240198366
|
29/04/2024
|
VIJAY KUMAR
|
2608002WL013109
|
VIJAY KUMAR
|
00462
|
UCBA0001464
|
4242
|
4242
|
Processed
|
04/05/2024
|
|
3627689910
|
|
VIJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|