|
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-08-002-021-001/13
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135856
|
10/11/2023
|
Krishna Devi
|
2608002WL008339
|
Krishna Devi
|
00032
|
UTIB0002234
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401766
|
|
KRISHNA DEVI &DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-021-001/19
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135857
|
10/11/2023
|
Krishna Devi
|
2608002WL008339
|
Krishna Devi
|
00032
|
UTIB0002234
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401765
|
|
KRISHANA DEVI W/O KIRSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-021-001/21
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135858
|
10/11/2023
|
Sunita Devi
|
2608002WL008339
|
Sunita Devi
|
00032
|
UTIB0002234
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401764
|
|
SUNITA DEVI W/O RAM PAL
|
AXIS BANK(607153)
|
|
4
|
NURPUR BEDI
|
PB-08-002-021-001/40
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135863
|
10/11/2023
|
SULEKH CHAND
|
2608002WL008339
|
SULEKH CHAND
|
00032
|
UTIB0002234
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990401767
|
|
SULEKH CHAND
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-021-001/1
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135855
|
10/11/2023
|
Sushil kumar
|
2608002WL008339
|
Sushil kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990401762
|
|
SUSHIL KUMAR S/O SURJAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-021-001/22
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135859
|
10/11/2023
|
Joginder Kaur
|
2608002WL008339
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990401759
|
|
JOGINDER KAUR &DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-021-001/30-A
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135860
|
10/11/2023
|
RANDHEER KUMAR
|
2608002WL008339
|
RANDHEER KUMAR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990401754
|
|
Mr. RANDHIR KUMAR SO SURJAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NURPUR BEDI
|
PB-08-002-021-001/35
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135861
|
10/11/2023
|
JOTI BALA
|
2608002WL008339
|
JOTI BALA
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990401756
|
|
JOTI BALA W/O RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-021-001/4
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135862
|
10/11/2023
|
GURNEEB SINGH
|
2608002WL008339
|
GURNEEB SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990401758
|
|
GURNAB SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-021-001/44
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135865
|
10/11/2023
|
RINA KUMARI
|
2608002WL008339
|
RINA KUMARI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401761
|
|
REENA KUMARI W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-021-001/61
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135868
|
10/11/2023
|
LAL CHAND
|
2608002WL008339
|
LAL CHAND
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990401757
|
|
LAL CHAND SO GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-021-001/64
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135869
|
10/11/2023
|
RAMANPREET KAUR
|
2608002WL008339
|
RAMANPREET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990401763
|
|
RAMANPREET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-021-001/66
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135870
|
10/11/2023
|
RAJBIR KAUR
|
2608002WL008339
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990401760
|
|
DILAVER SINGH & RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-021-001/9
(BASS JASSE MAJRA)
|
2608002000NRG24101120230135871
|
10/11/2023
|
HAME RAJ
|
2608002WL008339
|
HAME RAJ
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990401755
|
|
HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32118
|
32118
|
|
|
|
|
|
|
|