|
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-08-002-024-001/56
(BATARLA)
|
2608002000NRG25150520240010370
|
15/05/2024
|
Kamal Joti
|
2608002WL000671
|
Kamal Joti
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964835
|
|
KAMAL JOTI W/O BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-041-001/10
(DAHEER PUR)
|
2608002000NRG25150520240010371
|
15/05/2024
|
KASHMIRO
|
2608002WL000671
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964839
|
|
KASHMIR KAUR W/O KARTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-041-001/2
(DAHEER PUR)
|
2608002000NRG25150520240010372
|
15/05/2024
|
MANPREET KAUR
|
2608002WL000671
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964838
|
|
MANPREET KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-041-001/26
(DAHEER PUR)
|
2608002000NRG25150520240010373
|
15/05/2024
|
Rani Devi
|
2608002WL000671
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4108964833
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NURPUR BEDI
|
PB-08-002-041-001/28
(DAHEER PUR)
|
2608002000NRG25150520240010374
|
15/05/2024
|
JASPAL KAUR
|
2608002WL000671
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964836
|
|
JASPAL KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-041-001/3
(DAHEER PUR)
|
2608002000NRG25150520240010375
|
15/05/2024
|
MEETO DEVI
|
2608002WL000671
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964832
|
|
MEETO W/O DALIPA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-041-001/4
(DAHEER PUR)
|
2608002000NRG25150520240010376
|
15/05/2024
|
PUSHPA DEVI
|
2608002WL000671
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964834
|
|
PUSHPA DEVI W/O GURDYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-041-001/7
(DAHEER PUR)
|
2608002000NRG25150520240010377
|
15/05/2024
|
NIRMALA DEVI
|
2608002WL000671
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964840
|
|
NIRMALA DEVI DO MAHER CHAND
|
UCO BANK(607066)
|
|
9
|
NURPUR BEDI
|
PB-08-002-041-001/76
(DAHEER PUR)
|
2608002000NRG25150520240010378
|
15/05/2024
|
CHARANJIT KAUR
|
2608002WL000671
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964837
|
|
CHARNJIT KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-041-001/80
(DAHEER PUR)
|
2608002000NRG25150520240010379
|
15/05/2024
|
SUNITA KUMARI
|
2608002WL000671
|
SUNITA KUMARI
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964861
|
|
SUNITA KUMARI WO ISHVAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-041-001/9
(DAHEER PUR)
|
2608002000NRG25150520240010380
|
15/05/2024
|
RANJIT KAUR
|
2608002WL000671
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964855
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
NURPUR BEDI
|
PB-08-002-047-001/109
(GHAHI MAJRA)
|
2608002000NRG25150520240010245
|
15/05/2024
|
HARBANS SINGH
|
2608002WL000660
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964853
|
|
HARBANS SINGH S/O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-047-001/4
(GHAHI MAJRA)
|
2608002000NRG25150520240010246
|
15/05/2024
|
KULDEEP SINGH
|
2608002WL000661
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4108964841
|
|
KULDEEP SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-100-001/1
(NURPUR KHURD)
|
2608002000NRG25150520240010228
|
15/05/2024
|
HARPREET
|
2608002WL000659
|
HARPREET
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108964845
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
NURPUR BEDI
|
PB-08-002-100-001/101
(NURPUR KHURD)
|
2608002000NRG25150520240010229
|
15/05/2024
|
NIRMLA DEVI
|
2608002WL000659
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964854
|
|
NIRMALA DEVI W/O HARMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NURPUR BEDI
|
PB-08-002-100-001/103
(NURPUR KHURD)
|
2608002000NRG25150520240010230
|
15/05/2024
|
JARNAIL KAUR
|
2608002WL000659
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964850
|
|
SIMRANJIT KAUR U/G JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-100-001/118
(NURPUR KHURD)
|
2608002000NRG25150520240010231
|
15/05/2024
|
KASHMIRO
|
2608002WL000659
|
KASHMIRO
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964856
|
|
KASHMIRO W/O AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-100-001/15
(NURPUR KHURD)
|
2608002000NRG25150520240010232
|
15/05/2024
|
KANTA DEVI
|
2608002WL000659
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964842
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NURPUR BEDI
|
PB-08-002-100-001/18
(NURPUR KHURD)
|
2608002000NRG25150520240010233
|
15/05/2024
|
GURCHARANA.
|
2608002WL000659
|
GURCHARANA.
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964846
|
|
CHARAN DAS S/O BANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-100-001/20
(NURPUR KHURD)
|
2608002000NRG25150520240010234
|
15/05/2024
|
BALDEV RAJ
|
2608002WL000659
|
BALDEV RAJ
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964860
|
|
BALDEV RAJ S/O BANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-100-001/35
(NURPUR KHURD)
|
2608002000NRG25150520240010235
|
15/05/2024
|
PREETI DEVI
|
2608002WL000659
|
PREETI DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964843
|
|
PREETI W/O DHAN RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-100-001/40
(NURPUR KHURD)
|
2608002000NRG25150520240010236
|
15/05/2024
|
KAMLA DEVI
|
2608002WL000659
|
KAMLA DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964859
|
|
KAMLA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-100-001/55
(NURPUR KHURD)
|
2608002000NRG25150520240010237
|
15/05/2024
|
Amanjot Kaur
|
2608002WL000659
|
Amanjot Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964849
|
|
AMANJOT KAUR WO PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-100-001/56
(NURPUR KHURD)
|
2608002000NRG25150520240010238
|
15/05/2024
|
Nirmla Devi
|
2608002WL000659
|
Nirmla Devi
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964857
|
|
NIRMALA DEVI W/O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-100-001/79
(NURPUR KHURD)
|
2608002000NRG25150520240010239
|
15/05/2024
|
RIMPI RANI
|
2608002WL000659
|
RIMPI RANI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4108964848
|
|
RIMPI RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
NURPUR BEDI
|
PB-08-002-100-001/8
(NURPUR KHURD)
|
2608002000NRG25150520240010240
|
15/05/2024
|
PARSHU DEVI
|
2608002WL000659
|
PARSHU DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964844
|
|
PUSHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NURPUR BEDI
|
PB-08-002-100-001/80
(NURPUR KHURD)
|
2608002000NRG25150520240010241
|
15/05/2024
|
SURINDER KAUR
|
2608002WL000659
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964852
|
|
SURINDER KAUR W/O TELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
NURPUR BEDI
|
PB-08-002-100-001/81
(NURPUR KHURD)
|
2608002000NRG25150520240010242
|
15/05/2024
|
MANISHA
|
2608002WL000659
|
MANISHA
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108964851
|
|
MANISHA RANI W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-100-001/83
(NURPUR KHURD)
|
2608002000NRG25150520240010243
|
15/05/2024
|
BALWINDER SINGH
|
2608002WL000659
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4108964858
|
|
BALWINDER SINGH SO LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-100-001/95
(NURPUR KHURD)
|
2608002000NRG25150520240010244
|
15/05/2024
|
CHANAN SINGH
|
2608002WL000659
|
CHANAN SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4108964847
|
|
CHANAN SINGH S/O CHOTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84042
|
84042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84042
|
84042
|
|
|
|
|
|
|
|