|
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
|
RUPNAGAR
|
PB-08-004-162-001/21
(ALI PUR)
|
2608004000NRG23070620220013952
|
07/06/2022
|
Shinder Kaur
|
2608004WL001299
|
Shinder Kaur
|
00176
|
IDIB000G124
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724725
|
|
Mrs. SHINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-157-001/29
(BERAM PURA)
|
2608004000NRG23070620220014020
|
07/06/2022
|
Gulzar Kaur
|
2608004WL001303
|
Gulzar Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724731
|
|
GULZAR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RUPNAGAR
|
PB-08-004-157-001/39
(BERAM PURA)
|
2608004000NRG23070620220014022
|
07/06/2022
|
Harmesh Kaur
|
2608004WL001303
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724729
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
RUPNAGAR
|
PB-08-004-157-001/39
(BERAM PURA)
|
2608004000NRG23070620220013998
|
07/06/2022
|
Harmesh Kaur
|
2608004WL001302
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215724728
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
RUPNAGAR
|
PB-08-004-157-001/48
(BERAM PURA)
|
2608004000NRG23070620220014001
|
07/06/2022
|
Surjit Singh
|
2608004WL001302
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724727
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RUPNAGAR
|
PB-08-004-157-001/48
(BERAM PURA)
|
2608004000NRG23070620220014000
|
07/06/2022
|
Surjit Singh
|
2608004WL001302
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215724726
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
RUPNAGAR
|
PB-08-004-157-001/6
(BERAM PURA)
|
2608004000NRG23070620220014025
|
07/06/2022
|
Jasbeer Kaur
|
2608004WL001303
|
Jasbeer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724730
|
|
JASBIR KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RUPNAGAR
|
PB-08-004-162-001/34
(ALI PUR)
|
2608004000NRG23070620220013955
|
07/06/2022
|
Mahinder Kaur
|
2608004WL001299
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724733
|
|
MAHINDER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-162-001/42
(ALI PUR)
|
2608004000NRG23070620220013959
|
07/06/2022
|
Baljeet Kaur
|
2608004WL001299
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724732
|
|
BALJIT KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RUPNAGAR
|
PB-08-004-162-001/65
(ALI PUR)
|
2608004000NRG23070620220013962
|
07/06/2022
|
JASWINDER KAUR
|
2608004WL001299
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724734
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
11
|
RUPNAGAR
|
PB-08-004-162-001/30
(ALI PUR)
|
2608004000NRG23070620220013954
|
07/06/2022
|
Baljinder Kaur
|
2608004WL001299
|
Baljinder Kaur
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724735
|
|
BALJINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RUPNAGAR
|
PB-08-004-162-001/40
(ALI PUR)
|
2608004000NRG23070620220013956
|
07/06/2022
|
Amrik Singh
|
2608004WL001299
|
Amrik Singh
|
00415
|
SBIN0050302
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215724724
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPNAGAR
|
PB-08-004-162-001/57
(ALI PUR)
|
2608004000NRG23070620220013961
|
07/06/2022
|
GURDEV KAUR
|
2608004WL001299
|
GURDEV KAUR
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724744
|
|
MRS GURDEV KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-049-001/47
(KHERI KHAAT)
|
2608004000NRG23070620220013868
|
07/06/2022
|
Parkash Kaur
|
2608004WL001290
|
Parkash Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215724722
|
|
PARKASH KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
15
|
RUPNAGAR
|
PB-08-004-049-001/53
(KHERI KHAAT)
|
2608004000NRG23070620220013870
|
07/06/2022
|
Nirmal Kaur
|
2608004WL001290
|
Nirmal Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215724723
|
|
NIRMAL KAUR W/O SURJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-134-001/60
(LADAL)
|
2608004000NRG23070620220013995
|
07/06/2022
|
Bakhseesh Singh
|
2608004WL001302
|
Bakhseesh Singh
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724736
|
|
BAKHSHEESH SINGH SO RATTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RUPNAGAR
|
PB-08-004-157-001/12
(BERAM PURA)
|
2608004000NRG23070620220014015
|
07/06/2022
|
Kulwinder Kaur
|
2608004WL001303
|
Kulwinder Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724739
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
RUPNAGAR
|
PB-08-004-157-001/12
(BERAM PURA)
|
2608004000NRG23070620220013997
|
07/06/2022
|
Kulwinder Kaur
|
2608004WL001302
|
Kulwinder Kaur
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215724738
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
RUPNAGAR
|
PB-08-004-157-001/19
(BERAM PURA)
|
2608004000NRG23070620220014017
|
07/06/2022
|
Balwinder Singh
|
2608004WL001303
|
Balwinder Singh
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215724737
|
|
BALWINDER SINGH SO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RUPNAGAR
|
PB-08-004-157-001/64
(BERAM PURA)
|
2608004000NRG23070620220014004
|
07/06/2022
|
Balwant Singh
|
2608004WL001302
|
Balwant Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724742
|
|
BALWANT SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RUPNAGAR
|
PB-08-004-157-001/64
(BERAM PURA)
|
2608004000NRG23070620220014003
|
07/06/2022
|
Balwant Singh
|
2608004WL001302
|
Balwant Singh
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215724743
|
|
BALWANT SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RUPNAGAR
|
PB-08-004-157-001/67
(BERAM PURA)
|
2608004000NRG23070620220014006
|
07/06/2022
|
Lakhwinder Singh
|
2608004WL001302
|
Lakhwinder Singh
|
00468
|
UBIN0565075
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215724740
|
|
LAKHWINDER SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RUPNAGAR
|
PB-08-004-157-001/67
(BERAM PURA)
|
2608004000NRG23070620220014005
|
07/06/2022
|
Lakhwinder Singh
|
2608004WL001302
|
Lakhwinder Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215724741
|
|
LAKHWINDER SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|