|
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-08-002-006-001/30
(ASALATPUR)
|
2608002000NRG24151120230137852
|
15/11/2023
|
TARO DEVI
|
2608002WL008539
|
TARO DEVI
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486178
|
|
Mrs. TARO DEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NURPUR BEDI
|
PB-08-002-006-001/68
(ASALATPUR)
|
2608002000NRG24151120230137853
|
15/11/2023
|
JASWINDER KAUR
|
2608002WL008539
|
JASWINDER KAUR
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486164
|
|
GAGAN KUMAR UG JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NURPUR BEDI
|
PB-08-002-006-001/97
(ASALATPUR)
|
2608002000NRG24151120230137854
|
15/11/2023
|
GURMIT KAUR
|
2608002WL008539
|
GURMIT KAUR
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486161
|
|
Mrs. GURMIT KAUR W/O DALIP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-009-001/27
(AULAKH)
|
2608002000NRG24151120230137834
|
15/11/2023
|
GURMIT KAUR
|
2608002WL008538
|
GURMIT KAUR
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486162
|
|
Mrs. GURMEET KAUR W/O LACHHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-009-001/8
(AULAKH)
|
2608002000NRG24151120230137841
|
15/11/2023
|
MINDO
|
2608002WL008538
|
MINDO
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486180
|
|
Mrs. MINDO W O SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-083-001/1
(LEHRIAN)
|
2608002000NRG24151120230137855
|
15/11/2023
|
JASPAL KAUR
|
2608002WL008539
|
JASPAL KAUR
|
00089
|
CBIN0281069
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9008486179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-092-001/67
(MUSAPUR)
|
2608002000NRG24151120230137828
|
15/11/2023
|
MADHU BALA
|
2608002WL008537
|
MADHU BALA
|
00089
|
CBIN0281069
|
1395
|
1395
|
Processed
|
01/01/2024
|
|
9008486163
|
|
MADHU BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10788
|
10788
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-092-001/11
(MUSAPUR)
|
2608002000NRG24151120230137810
|
15/11/2023
|
JASVEER KAUR
|
2608002WL008537
|
JASVEER KAUR
|
00152
|
HDFC0002929
|
1395
|
1395
|
Processed
|
01/01/2024
|
|
9008486168
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
NURPUR BEDI
|
PB-08-002-092-001/19
(MUSAPUR)
|
2608002000NRG24151120230137813
|
15/11/2023
|
AMARJIT KAUR
|
2608002WL008537
|
AMARJIT KAUR
|
00152
|
HDFC0002929
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9008486167
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
NURPUR BEDI
|
PB-08-002-092-001/20
(MUSAPUR)
|
2608002000NRG24151120230137814
|
15/11/2023
|
SHELA DEVI
|
2608002WL008537
|
SHELA DEVI
|
00152
|
HDFC0002929
|
1395
|
1395
|
Processed
|
01/01/2024
|
|
9008486176
|
|
SHEELA DEVI DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NURPUR BEDI
|
PB-08-002-092-001/24
(MUSAPUR)
|
2608002000NRG24151120230137817
|
15/11/2023
|
NACHTARO KAUR
|
2608002WL008537
|
NACHTARO KAUR
|
00152
|
HDFC0002929
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9008486165
|
|
NACHTRO W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NURPUR BEDI
|
PB-08-002-092-001/4
(MUSAPUR)
|
2608002000NRG24151120230137820
|
15/11/2023
|
KANTTA DEVI
|
2608002WL008537
|
KANTTA DEVI
|
00152
|
HDFC0002929
|
1240
|
1240
|
Processed
|
02/01/2024
|
|
9008486166
|
|
KANTA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
NURPUR BEDI
|
PB-08-002-092-001/51
(MUSAPUR)
|
2608002000NRG24151120230137822
|
15/11/2023
|
SATNAM KAUR
|
2608002WL008537
|
SATNAM KAUR
|
00152
|
HDFC0002929
|
1085
|
1085
|
Processed
|
01/01/2024
|
|
9008486177
|
|
SATNAM KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
NURPUR BEDI
|
PB-08-002-092-001/64
(MUSAPUR)
|
2608002000NRG24151120230137826
|
15/11/2023
|
SURINDER KAUR
|
2608002WL008537
|
SURINDER KAUR
|
00152
|
HDFC0002929
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9008486169
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9765
|
9765
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-092-001/74
(MUSAPUR)
|
2608002000NRG24151120230137829
|
15/11/2023
|
AMARJIT KAUR
|
2608002WL008537
|
AMARJIT KAUR
|
00349
|
PSIB0000138
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9008486156
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-006-001/1
(ASALATPUR)
|
2608002000NRG24151120230137844
|
15/11/2023
|
DEBO
|
2608002WL008539
|
DEBO
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486158
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
17
|
NURPUR BEDI
|
PB-08-002-006-001/19
(ASALATPUR)
|
2608002000NRG24151120230137849
|
15/11/2023
|
Rani
|
2608002WL008539
|
Rani
|
00349
|
PSIB0000199
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008486157
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
NURPUR BEDI
|
PB-08-002-009-001/65
(AULAKH)
|
2608002000NRG24151120230137836
|
15/11/2023
|
SIMRO
|
2608002WL008538
|
SIMRO
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486185
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NURPUR BEDI
|
PB-08-002-009-001/66
(AULAKH)
|
2608002000NRG24151120230137837
|
15/11/2023
|
Amarjit Kaur
|
2608002WL008538
|
Amarjit Kaur
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008486159
|
|
AMARJIT KAUR W/O KAMAL KISHORE
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-009-001/63
(AULAKH)
|
2608002000NRG24151120230137835
|
15/11/2023
|
INDERJIT KAUR
|
2608002WL008538
|
INDERJIT KAUR
|
00349
|
PSIB0021290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486160
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NURPUR BEDI
|
PB-08-002-092-001/54
(MUSAPUR)
|
2608002000NRG24151120230137823
|
15/11/2023
|
NIRMLA DEVI
|
2608002WL008537
|
NIRMLA DEVI
|
00349
|
PSIB0021290
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9008486181
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
22
|
NURPUR BEDI
|
PB-08-002-092-001/5
(MUSAPUR)
|
2608002000NRG24151120230137821
|
15/11/2023
|
Amarjit Kaur
|
2608002WL008537
|
Amarjit Kaur
|
00354
|
PUNB0776400
|
1395
|
1395
|
Processed
|
01/01/2024
|
|
9008486174
|
|
AMARJEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NURPUR BEDI
|
PB-08-002-092-001/77
(MUSAPUR)
|
2608002000NRG24151120230137830
|
15/11/2023
|
SOMA DEVI
|
2608002WL008537
|
SOMA DEVI
|
00354
|
PUNB0776400
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9008486173
|
|
SOMA DEVI W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2945
|
2945
|
|
|
|
|
|
|
|
|
24
|
NURPUR BEDI
|
PB-08-002-009-001/25
(AULAKH)
|
2608002000NRG24151120230137833
|
15/11/2023
|
BALWINDER KAUR
|
2608002WL008538
|
BALWINDER KAUR
|
00415
|
SBIN0001368
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008486175
|
|
MR BALWINDER KAUR WO RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
NURPUR BEDI
|
PB-08-002-006-001/13
(ASALATPUR)
|
2608002000NRG24151120230137847
|
15/11/2023
|
Jamana Devi
|
2608002WL008539
|
Jamana Devi
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486170
|
|
MRS JAMNA DEV I WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NURPUR BEDI
|
PB-08-002-092-001/18
(MUSAPUR)
|
2608002000NRG24151120230137812
|
15/11/2023
|
BALWINDER KAUR
|
2608002WL008537
|
BALWINDER KAUR
|
00415
|
SBIN0050166
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9008486171
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3368
|
3368
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-009-001/77
(AULAKH)
|
2608002000NRG24151120230137840
|
15/11/2023
|
BHUPINDER KAUR
|
2608002WL008538
|
BHUPINDER KAUR
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008486172
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
NURPUR BEDI
|
PB-08-002-092-001/14
(MUSAPUR)
|
2608002000NRG24151120230137811
|
15/11/2023
|
Jagir Kaur
|
2608002WL008537
|
Jagir Kaur
|
00462
|
UCBA0000441
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9008486182
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NURPUR BEDI
|
PB-08-002-092-001/28
(MUSAPUR)
|
2608002000NRG24151120230137818
|
15/11/2023
|
Tripta devi
|
2608002WL008537
|
Tripta devi
|
00462
|
UCBA0000441
|
620
|
620
|
Processed
|
01/01/2024
|
|
9008486183
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
NURPUR BEDI
|
PB-08-002-092-001/31
(MUSAPUR)
|
2608002000NRG24151120230137819
|
15/11/2023
|
Shindo Devi
|
2608002WL008537
|
Shindo Devi
|
00462
|
UCBA0000441
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9008486184
|
|
SHINDO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42459
|
42459
|
|
|
|
|
|
|
|