|
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-08-002-081-001/131
(LAL PUR)
|
2608002000NRG24160620230019507
|
16/06/2023
|
Harmesh Chand
|
2608002WL001567
|
Harmesh Chand
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590973
|
|
Mr. HARMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NURPUR BEDI
|
PB-08-002-081-001/22
(LAL PUR)
|
2608002000NRG24160620230019511
|
16/06/2023
|
SURINDER KAUR
|
2608002WL001567
|
SURINDER KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590969
|
|
Mrs. SURINDER KAUR W/O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NURPUR BEDI
|
PB-08-002-081-001/64
(LAL PUR)
|
2608002000NRG24160620230019520
|
16/06/2023
|
PARKASH KAUR
|
2608002WL001567
|
PARKASH KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590974
|
|
Mrs. PARKASH KAUR KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-081-001/89
(LAL PUR)
|
2608002000NRG24160620230019533
|
16/06/2023
|
PARAMJEET KAUR
|
2608002WL001567
|
PARAMJEET KAUR
|
00089
|
CBIN0281069
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590962
|
|
PARAMJIT KAUR W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-081-001/61
(LAL PUR)
|
2608002000NRG24160620230019518
|
16/06/2023
|
kamla devi
|
2608002WL001567
|
kamla devi
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590954
|
|
KAMLA DEVI W/O DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-081-001/26
(LAL PUR)
|
2608002000NRG24160620230019512
|
16/06/2023
|
KAMLA DEVI
|
2608002WL001567
|
KAMLA DEVI
|
00349
|
PSIB0000199
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590955
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-081-001/101
(LAL PUR)
|
2608002000NRG24160620230019502
|
16/06/2023
|
RAJINDER KAUR
|
2608002WL001567
|
RAJINDER KAUR
|
00349
|
PSIB0021290
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590968
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NURPUR BEDI
|
PB-08-002-081-001/12
(LAL PUR)
|
2608002000NRG24160620230019505
|
16/06/2023
|
RESHMA RANI
|
2608002WL001567
|
RESHMA RANI
|
00349
|
PSIB0021290
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590961
|
|
RASHMA RANI WO SHIV NATH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
NURPUR BEDI
|
PB-08-002-081-001/129
(LAL PUR)
|
2608002000NRG24160620230019506
|
16/06/2023
|
RAJMAL
|
2608002WL001567
|
RAJMAL
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590966
|
|
Mr. RAJ MAL S/O CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NURPUR BEDI
|
PB-08-002-081-001/15
(LAL PUR)
|
2608002000NRG24160620230019509
|
16/06/2023
|
HARBHAJAN SINGH
|
2608002WL001567
|
HARBHAJAN SINGH
|
00349
|
PSIB0021290
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590957
|
|
HARBHAJAN SINGH S.O. NARATU RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NURPUR BEDI
|
PB-08-002-081-001/27
(LAL PUR)
|
2608002000NRG24160620230019513
|
16/06/2023
|
KASMIR KAUR
|
2608002WL001567
|
KASMIR KAUR
|
00349
|
PSIB0021290
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590960
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NURPUR BEDI
|
PB-08-002-081-001/31
(LAL PUR)
|
2608002000NRG24160620230019514
|
16/06/2023
|
PARAMJIT KAUR
|
2608002WL001567
|
PARAMJIT KAUR
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590959
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NURPUR BEDI
|
PB-08-002-081-001/33
(LAL PUR)
|
2608002000NRG24160620230019515
|
16/06/2023
|
GURDEEP CHAND
|
2608002WL001567
|
GURDEEP CHAND
|
00349
|
PSIB0021290
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590965
|
|
GURDEEP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NURPUR BEDI
|
PB-08-002-081-001/5
(LAL PUR)
|
2608002000NRG24160620230019516
|
16/06/2023
|
JASWINDER KAUR
|
2608002WL001567
|
JASWINDER KAUR
|
00349
|
PSIB0021290
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590967
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-081-001/72
(LAL PUR)
|
2608002000NRG24160620230019526
|
16/06/2023
|
JASWINDER KAUR
|
2608002WL001567
|
JASWINDER KAUR
|
00349
|
PSIB0021290
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590958
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
NURPUR BEDI
|
PB-08-002-081-001/73
(LAL PUR)
|
2608002000NRG24160620230019527
|
16/06/2023
|
RANO DEVI
|
2608002WL001567
|
RANO DEVI
|
00349
|
PSIB0021290
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590963
|
|
RANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-081-001/74
(LAL PUR)
|
2608002000NRG24160620230019528
|
16/06/2023
|
ROSHAN LAL
|
2608002WL001567
|
ROSHAN LAL
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590956
|
|
ROSHAN LAL SO BALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-081-001/92
(LAL PUR)
|
2608002000NRG24160620230019535
|
16/06/2023
|
MALKEET KAUR
|
2608002WL001567
|
MALKEET KAUR
|
00349
|
PSIB0021290
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590964
|
|
MISS GURPREET KAUR UG MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
19
|
NURPUR BEDI
|
PB-08-002-081-001/57
(LAL PUR)
|
2608002000NRG24160620230019517
|
16/06/2023
|
SOMA DEVI
|
2608002WL001567
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590978
|
|
Mrs. SOMA DEVI SDEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NURPUR BEDI
|
PB-08-002-081-001/67
(LAL PUR)
|
2608002000NRG24160620230019522
|
16/06/2023
|
PARMINDER KAUR
|
2608002WL001567
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590972
|
|
PARMINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-081-001/69
(LAL PUR)
|
2608002000NRG24160620230019524
|
16/06/2023
|
HARJINDERPAL KAUR
|
2608002WL001567
|
HARJINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590981
|
|
HARJINDERPAL KAUR WO RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-081-001/71
(LAL PUR)
|
2608002000NRG24160620230019525
|
16/06/2023
|
KAMALESH RANI
|
2608002WL001567
|
KAMALESH RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590976
|
|
KAMALESH RANI WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-081-001/90
(LAL PUR)
|
2608002000NRG24160620230019534
|
16/06/2023
|
SHINDO DEVI
|
2608002WL001567
|
SHINDO DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590977
|
|
Mrs. SHINDO DEVI DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-081-001/62
(LAL PUR)
|
2608002000NRG24160620230019519
|
16/06/2023
|
BAHADAR SINGH
|
2608002WL001567
|
BAHADAR SINGH
|
00354
|
PUNB0776400
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590971
|
|
BAHADER SINGH S O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
NURPUR BEDI
|
PB-08-002-081-001/103
(LAL PUR)
|
2608002000NRG24160620230019503
|
16/06/2023
|
CHANI DEVI
|
2608002WL001567
|
CHANI DEVI
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590982
|
|
MRS CHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NURPUR BEDI
|
PB-08-002-081-001/19
(LAL PUR)
|
2608002000NRG24160620230019510
|
16/06/2023
|
RANJEET KAUR
|
2608002WL001567
|
RANJEET KAUR
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590979
|
|
RANJEET KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
NURPUR BEDI
|
PB-08-002-081-001/65
(LAL PUR)
|
2608002000NRG24160620230019521
|
16/06/2023
|
BIMLA DEVI
|
2608002WL001567
|
BIMLA DEVI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798590975
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NURPUR BEDI
|
PB-08-002-081-001/83
(LAL PUR)
|
2608002000NRG24160620230019530
|
16/06/2023
|
KULDEEP KAUR
|
2608002WL001567
|
KULDEEP KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590970
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
NURPUR BEDI
|
PB-08-002-081-001/88
(LAL PUR)
|
2608002000NRG24160620230019532
|
16/06/2023
|
HARMESH KAUR
|
2608002WL001567
|
HARMESH KAUR
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2798590980
|
|
Mrs. HARMESH KAUR KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62418
|
62418
|
|
|
|
|
|
|
|