|
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-08-002-118-001/41
(SARAI)
|
2608002000NRG24170820230070145
|
17/08/2023
|
SAVARNI
|
2608002WL004335
|
SAVARNI
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
25/08/2023
|
|
4831256911
|
|
Mr. SAWARANI W O MANSASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NURPUR BEDI
|
PB-08-002-118-001/62
(SARAI)
|
2608002000NRG24170820230070151
|
17/08/2023
|
JAGIR KAUR
|
2608002WL004335
|
JAGIR KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
25/08/2023
|
|
4831256912
|
|
JAGIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-118-001/21
(SARAI)
|
2608002000NRG24170820230070142
|
17/08/2023
|
SARBJIT KAUR
|
2608002WL004335
|
SARBJIT KAUR
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
25/08/2023
|
|
4831256910
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NURPUR BEDI
|
PB-08-002-118-001/37
(SARAI)
|
2608002000NRG24170820230070143
|
17/08/2023
|
Bholi Devi
|
2608002WL004335
|
Bholi Devi
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4831256907
|
|
BHOLI DEVI W/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
NURPUR BEDI
|
PB-08-002-118-001/46
(SARAI)
|
2608002000NRG24170820230070146
|
17/08/2023
|
Surjit Kaur
|
2608002WL004335
|
Surjit Kaur
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831256906
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NURPUR BEDI
|
PB-08-002-118-001/52
(SARAI)
|
2608002000NRG24170820230070147
|
17/08/2023
|
Birpal Singh
|
2608002WL004335
|
Birpal Singh
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
25/08/2023
|
|
4831256908
|
|
BIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NURPUR BEDI
|
PB-08-002-118-001/63
(SARAI)
|
2608002000NRG24170820230070152
|
17/08/2023
|
KULDEEP KAUR
|
2608002WL004335
|
KULDEEP KAUR
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831256909
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-118-001/58
(SARAI)
|
2608002000NRG24170820230070149
|
17/08/2023
|
MEENU DEVI
|
2608002WL004335
|
MEENU DEVI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/08/2023
|
|
4831256914
|
|
MEENU DEVI WO HARJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-118-001/61
(SARAI)
|
2608002000NRG24170820230070150
|
17/08/2023
|
MANJIT KAUR
|
2608002WL004335
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
25/08/2023
|
|
4831256915
|
|
MANJIT KAUR WO KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-118-001/11
(SARAI)
|
2608002000NRG24170820230070140
|
17/08/2023
|
Tarsem Lal
|
2608002WL004335
|
Tarsem Lal
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4831256913
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|