|
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-08-004-040-001/14
(BHANEE)
|
2608004000NRG24240420240197196
|
25/04/2024
|
Kulwant Singh
|
2608004WL013039
|
Kulwant Singh
|
00048
|
BKID0006570
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397243654
|
|
KULWANT SINGH SON OF NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RUPNAGAR
|
PB-08-004-040-001/15
(BHANEE)
|
2608004000NRG24240420240197197
|
25/04/2024
|
Dalbir Singh
|
2608004WL013039
|
Dalbir Singh
|
00048
|
BKID0006570
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397243656
|
|
DALBIR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RUPNAGAR
|
PB-08-004-040-001/18
(BHANEE)
|
2608004000NRG24240420240197199
|
25/04/2024
|
Lal Singh
|
2608004WL013039
|
Lal Singh
|
00048
|
BKID0006570
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397243653
|
|
LAL SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RUPNAGAR
|
PB-08-004-040-001/20
(BHANEE)
|
2608004000NRG24240420240197200
|
25/04/2024
|
Balwinder Singh
|
2608004WL013039
|
Balwinder Singh
|
00048
|
BKID0006570
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397243655
|
|
BALWINDER SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
RUPNAGAR
|
PB-08-004-040-001/90
(BHANEE)
|
2608004000NRG24240420240197202
|
25/04/2024
|
Sandeep singh
|
2608004WL013039
|
Sandeep singh
|
00048
|
BKID0006570
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397243650
|
|
SANDEEP SINGH SON OF KASHMIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-121-001/74
(PHOOL KALAN)
|
2608004000NRG24240420240197209
|
25/04/2024
|
Baljit Kaur
|
2608004WL013039
|
Baljit Kaur
|
00176
|
IDIB000R027
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397243644
|
|
Mrs. Baljit Kaur KAUR
|
INDIAN BANK(607105)
|
|
7
|
RUPNAGAR
|
PB-08-004-121-001/74
(PHOOL KALAN)
|
2608004000NRG24240420240197210
|
25/04/2024
|
Baljit Kaur
|
2608004WL013039
|
Baljit Kaur
|
00176
|
IDIB000R027
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397243645
|
|
Mrs. Baljit Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-121-001/5
(PHOOL KALAN)
|
2608004000NRG24240420240197204
|
25/04/2024
|
bhpinder kaur
|
2608004WL013039
|
bhpinder kaur
|
00176
|
IDIB000R653
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397243640
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
RUPNAGAR
|
PB-08-004-121-001/5
(PHOOL KALAN)
|
2608004000NRG24240420240197205
|
25/04/2024
|
bhpinder kaur
|
2608004WL013039
|
bhpinder kaur
|
00176
|
IDIB000R653
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397243641
|
|
BHUPINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
RUPNAGAR
|
PB-08-004-121-001/7
(PHOOL KALAN)
|
2608004000NRG24240420240197206
|
25/04/2024
|
Darshan kaur
|
2608004WL013039
|
Darshan kaur
|
00176
|
IDIB000R653
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397243657
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
11
|
RUPNAGAR
|
PB-08-004-121-001/86
(PHOOL KALAN)
|
2608004000NRG24240420240197211
|
25/04/2024
|
ANITA DEVI
|
2608004WL013039
|
ANITA DEVI
|
00176
|
IDIB000R653
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397243642
|
|
ANITA DEVI W/O-SIDHESWAR PASWAN
|
UCO BANK(607066)
|
|
12
|
RUPNAGAR
|
PB-08-004-121-001/86
(PHOOL KALAN)
|
2608004000NRG24240420240197212
|
25/04/2024
|
ANITA DEVI
|
2608004WL013039
|
ANITA DEVI
|
00176
|
IDIB000R653
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397243643
|
|
ANITA DEVI W/O-SIDHESWAR PASWAN
|
UCO BANK(607066)
|
|
13
|
RUPNAGAR
|
PB-08-004-121-001/87
(PHOOL KALAN)
|
2608004000NRG24240420240197213
|
25/04/2024
|
SOMA DEVI
|
2608004WL013039
|
SOMA DEVI
|
00176
|
IDIB000R653
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397243647
|
|
SEMA DEVI
|
UCO BANK(607066)
|
|
14
|
RUPNAGAR
|
PB-08-004-121-001/87
(PHOOL KALAN)
|
2608004000NRG24240420240197214
|
25/04/2024
|
SOMA DEVI
|
2608004WL013039
|
SOMA DEVI
|
00176
|
IDIB000R653
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397243648
|
|
SEMA DEVI
|
UCO BANK(607066)
|
|
15
|
RUPNAGAR
|
PB-08-004-121-002/24
(PHOOL KALAN)
|
2608004000NRG24240420240197216
|
25/04/2024
|
Harpreet kaur
|
2608004WL013039
|
Harpreet kaur
|
00176
|
IDIB000R653
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397243649
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
16
|
RUPNAGAR
|
PB-08-004-121-002/27
(PHOOL KALAN)
|
2608004000NRG24240420240197217
|
25/04/2024
|
Surinder kaur
|
2608004WL013039
|
Surinder kaur
|
00176
|
IDIB000R653
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397243646
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
17
|
RUPNAGAR
|
PB-08-004-121-002/31
(PHOOL KALAN)
|
2608004000NRG24240420240197218
|
25/04/2024
|
Harbans Singh
|
2608004WL013039
|
Harbans Singh
|
00176
|
IDIB000R653
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397243651
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RUPNAGAR
|
PB-08-004-121-002/31
(PHOOL KALAN)
|
2608004000NRG24240420240197219
|
25/04/2024
|
Harbans Singh
|
2608004WL013039
|
Harbans Singh
|
00176
|
IDIB000R653
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397243652
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-040-001/159
(BHANEE)
|
2608004000NRG24240420240197198
|
25/04/2024
|
Bikram Singh
|
2608004WL013039
|
Bikram Singh
|
00349
|
PSIB0021123
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397243637
|
|
BIKRAM SINGH SO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
RUPNAGAR
|
PB-08-004-040-001/7
(BHANEE)
|
2608004000NRG24240420240197201
|
25/04/2024
|
Baldev Singh
|
2608004WL013039
|
Baldev Singh
|
00349
|
PSIB0021123
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397243631
|
|
BALDEV SINGH SO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RUPNAGAR
|
PB-08-004-040-001/92
(BHANEE)
|
2608004000NRG24240420240197203
|
25/04/2024
|
SUKHWINDER Singh
|
2608004WL013039
|
SUKHWINDER Singh
|
00349
|
PSIB0021123
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397243636
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RUPNAGAR
|
PB-08-004-121-001/71
(PHOOL KALAN)
|
2608004000NRG24240420240197207
|
25/04/2024
|
Nirmal kaur
|
2608004WL013039
|
Nirmal kaur
|
00349
|
PSIB0021123
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397243634
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RUPNAGAR
|
PB-08-004-121-001/71
(PHOOL KALAN)
|
2608004000NRG24240420240197208
|
25/04/2024
|
Nirmal kaur
|
2608004WL013039
|
Nirmal kaur
|
00349
|
PSIB0021123
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397243635
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RUPNAGAR
|
PB-08-004-121-002/22
(PHOOL KALAN)
|
2608004000NRG24240420240197215
|
25/04/2024
|
SURINDER KAURR
|
2608004WL013039
|
SURINDER KAURR
|
00349
|
PSIB0021123
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397243660
|
|
Mrs. SURINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RUPNAGAR
|
PB-08-004-121-002/37
(PHOOL KALAN)
|
2608004000NRG24240420240197222
|
25/04/2024
|
Manjit kaur
|
2608004WL013039
|
Manjit kaur
|
00349
|
PSIB0021123
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397243632
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
RUPNAGAR
|
PB-08-004-121-002/37
(PHOOL KALAN)
|
2608004000NRG24240420240197223
|
25/04/2024
|
Manjit kaur
|
2608004WL013039
|
Manjit kaur
|
00349
|
PSIB0021123
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397243633
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
27
|
RUPNAGAR
|
PB-08-004-121-002/32
(PHOOL KALAN)
|
2608004000NRG24240420240197220
|
25/04/2024
|
Baljit kaur
|
2608004WL013039
|
Baljit kaur
|
00354
|
PUNB0040800
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397243629
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RUPNAGAR
|
PB-08-004-121-002/32
(PHOOL KALAN)
|
2608004000NRG24240420240197221
|
25/04/2024
|
Baljit kaur
|
2608004WL013039
|
Baljit kaur
|
00354
|
PUNB0040800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397243630
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
RUPNAGAR
|
PB-08-004-127-001/128
(RAM PUR)
|
2608004000NRG24240420240197186
|
25/04/2024
|
Bhagat Ram
|
2608004WL013038
|
Bhagat Ram
|
00415
|
SBIN0006342
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397243638
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RUPNAGAR
|
PB-08-004-127-001/128
(RAM PUR)
|
2608004000NRG24240420240197187
|
25/04/2024
|
Bhagat Ram
|
2608004WL013038
|
Bhagat Ram
|
00415
|
SBIN0006342
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397243639
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
31
|
RUPNAGAR
|
PB-08-004-127-001/147
(RAM PUR)
|
2608004000NRG24240420240197188
|
25/04/2024
|
MANPREET KAUR
|
2608004WL013038
|
MANPREET KAUR
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397243625
|
|
MANPREET KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RUPNAGAR
|
PB-08-004-127-001/147
(RAM PUR)
|
2608004000NRG24240420240197189
|
25/04/2024
|
MANPREET KAUR
|
2608004WL013038
|
MANPREET KAUR
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397243626
|
|
MANPREET KAUR DO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RUPNAGAR
|
PB-08-004-127-001/152
(RAM PUR)
|
2608004000NRG24240420240197190
|
25/04/2024
|
ARVINDER SINGH
|
2608004WL013038
|
ARVINDER SINGH
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397243623
|
|
ARVINDER SINGH SO HAKAM SINGH
|
UCO BANK(607066)
|
|
34
|
RUPNAGAR
|
PB-08-004-127-001/152
(RAM PUR)
|
2608004000NRG24240420240197191
|
25/04/2024
|
ARVINDER SINGH
|
2608004WL013038
|
ARVINDER SINGH
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397243624
|
|
ARVINDER SINGH SO HAKAM SINGH
|
UCO BANK(607066)
|
|
35
|
RUPNAGAR
|
PB-08-004-127-001/160
(RAM PUR)
|
2608004000NRG24240420240197192
|
25/04/2024
|
Baljinder Kaur
|
2608004WL013038
|
Baljinder Kaur
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397243627
|
|
BALJINDER KAUR W/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
36
|
RUPNAGAR
|
PB-08-004-127-001/160
(RAM PUR)
|
2608004000NRG24240420240197193
|
25/04/2024
|
Baljinder Kaur
|
2608004WL013038
|
Baljinder Kaur
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397243628
|
|
BALJINDER KAUR W/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
37
|
RUPNAGAR
|
PB-08-004-127-001/9
(RAM PUR)
|
2608004000NRG24240420240197194
|
25/04/2024
|
Pritam Singh
|
2608004WL013038
|
Pritam Singh
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397243621
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
38
|
RUPNAGAR
|
PB-08-004-127-001/9
(RAM PUR)
|
2608004000NRG24240420240197195
|
25/04/2024
|
Pritam Singh
|
2608004WL013038
|
Pritam Singh
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397243622
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
39
|
RUPNAGAR
|
PB-08-004-121-002/56
(PHOOL KALAN)
|
2608004000NRG24240420240197224
|
25/04/2024
|
rajvinder kaur
|
2608004WL013039
|
rajvinder kaur
|
00468
|
UBIN0820318
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397243659
|
|
RAJVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RUPNAGAR
|
PB-08-004-121-002/56
(PHOOL KALAN)
|
2608004000NRG24240420240197225
|
25/04/2024
|
rajvinder kaur
|
2608004WL013039
|
rajvinder kaur
|
00468
|
UBIN0820318
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397243658
|
|
RAJVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|