|
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-08-004-008-001/32
(KISHANPURA)
|
2608004000NRG23280620220027677
|
29/06/2022
|
Sukhwinder singh
|
2608004WL002269
|
Sukhwinder singh
|
00152
|
HDFC0001371
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410250554
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-173-001/51
(Fatehgarh Chatauli)
|
2608004000NRG23280620220027694
|
29/06/2022
|
bneta
|
2608004WL002269
|
bneta
|
00176
|
IDIB000K324
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410250555
|
|
bneta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-023-001/30
(AHMED PUR)
|
2608004000NRG23280620220027277
|
29/06/2022
|
Amarjeet Kaur
|
2608004WL002247
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410250561
|
|
Amarjeet Kaur
|
()
|
|
4
|
RUPNAGAR
|
PB-08-004-030-001/101
(DOOGRI)
|
2608004000NRG23280620220027285
|
29/06/2022
|
PARKASH CHAND
|
2608004WL002247
|
PARKASH CHAND
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410250565
|
|
PARKASH CHAND
|
()
|
|
5
|
RUPNAGAR
|
PB-08-004-030-001/109
(DOOGRI)
|
2608004000NRG23280620220027286
|
29/06/2022
|
MANJEET KAUR
|
2608004WL002247
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250563
|
|
MANJEET KAUR
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-030-001/132
(DOOGRI)
|
2608004000NRG23280620220027289
|
29/06/2022
|
jaspreet kaur
|
2608004WL002247
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410250567
|
|
jaspreet kaur
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-030-001/141
(DOOGRI)
|
2608004000NRG23280620220027290
|
29/06/2022
|
RESHMA DEVI
|
2608004WL002247
|
RESHMA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410250562
|
|
RESHMA DEVI
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-030-001/42
(DOOGRI)
|
2608004000NRG23280620220027297
|
29/06/2022
|
Paramjit Kaur
|
2608004WL002247
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410250564
|
|
Paramjit Kaur
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-030-001/81
(DOOGRI)
|
2608004000NRG23280620220027301
|
29/06/2022
|
Surinder kaur
|
2608004WL002247
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410250566
|
|
Surinder kaur
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-094-001/131
(BHARTGARH)
|
2608004000NRG23280620220027652
|
29/06/2022
|
Mansha
|
2608004WL002268
|
Mansha
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410250570
|
|
Mansha
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-094-001/134
(BHARTGARH)
|
2608004000NRG23280620220027697
|
29/06/2022
|
Balvir Singh
|
2608004WL002270
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250569
|
|
Balvir Singh
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-094-001/30
(BHARTGARH)
|
2608004000NRG23280620220027660
|
29/06/2022
|
CHARANJEET KAUR
|
2608004WL002268
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410250568
|
|
CHARANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-173-001/24
(Fatehgarh Chatauli)
|
2608004000NRG23280620220027680
|
29/06/2022
|
NIRMAL KAUR
|
2608004WL002269
|
NIRMAL KAUR
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410250557
|
|
NIRMAL KAUR
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-173-001/47
(Fatehgarh Chatauli)
|
2608004000NRG23280620220027691
|
29/06/2022
|
kamaljit kaur
|
2608004WL002269
|
kamaljit kaur
|
00354
|
PUNB0027900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410250556
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-173-001/46
(Fatehgarh Chatauli)
|
2608004000NRG23280620220027690
|
29/06/2022
|
kamaljit kaur
|
2608004WL002269
|
kamaljit kaur
|
00354
|
PUNB0066210
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410250558
|
|
kamaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-173-001/39
(Fatehgarh Chatauli)
|
2608004000NRG23280620220027689
|
29/06/2022
|
Ranjit Kaur
|
2608004WL002269
|
Ranjit Kaur
|
00354
|
PUNB0077900
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410250559
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-023-001/48
(AHMED PUR)
|
2608004000NRG23280620220027281
|
29/06/2022
|
JASPREET KAUR
|
2608004WL002247
|
JASPREET KAUR
|
00354
|
PUNB0352700
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410250560
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-008-001/18
(KISHANPURA)
|
2608004000NRG23280620220027672
|
29/06/2022
|
bhinder kaur
|
2608004WL002269
|
bhinder kaur
|
00415
|
SBIN0050085
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410250571
|
|
MR BHUPINDER KAUR
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-008-001/19
(KISHANPURA)
|
2608004000NRG23280620220027673
|
29/06/2022
|
Bhupinder Kaur
|
2608004WL002269
|
Bhupinder Kaur
|
00415
|
SBIN0050085
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410250573
|
|
MISS BHUPINDER KAUR
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-008-001/37
(KISHANPURA)
|
2608004000NRG23280620220027679
|
29/06/2022
|
Harjinder kaur
|
2608004WL002269
|
Harjinder kaur
|
00415
|
SBIN0050085
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410250572
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-030-001/32
(DOOGRI)
|
2608004000NRG23280620220027294
|
29/06/2022
|
PARAMJIT KAUR
|
2608004WL002247
|
PARAMJIT KAUR
|
00415
|
SBIN0050302
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3410250574
|
|
MISS PARWINDER KAUR UGS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
RUPNAGAR
|
PB-08-004-008-001/16
(KISHANPURA)
|
2608004000NRG23280620220027670
|
29/06/2022
|
Jaswinder Kaur
|
2608004WL002269
|
Jaswinder Kaur
|
00462
|
UCBA0000437
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410250578
|
|
JASWINDER KAUR
|
()
|
|
23
|
RUPNAGAR
|
PB-08-004-173-001/49
(Fatehgarh Chatauli)
|
2608004000NRG23280620220027692
|
29/06/2022
|
pal kaur
|
2608004WL002269
|
pal kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410250579
|
|
PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-094-001/150
(BHARTGARH)
|
2608004000NRG23280620220027653
|
29/06/2022
|
SOMA DEVI
|
2608004WL002268
|
SOMA DEVI
|
00462
|
UCBA0000520
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410250583
|
|
SOMA DEVI
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-094-001/152
(BHARTGARH)
|
2608004000NRG23280620220027654
|
29/06/2022
|
Suman
|
2608004WL002268
|
Suman
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250586
|
|
SUMAN
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-094-001/153
(BHARTGARH)
|
2608004000NRG23280620220027655
|
29/06/2022
|
Sarifa
|
2608004WL002268
|
Sarifa
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410250594
|
|
SARIFA
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-094-001/155
(BHARTGARH)
|
2608004000NRG23280620220027656
|
29/06/2022
|
Daljeet kaur
|
2608004WL002268
|
Daljeet kaur
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410250585
|
|
DALJEET KAUR
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-094-001/156
(BHARTGARH)
|
2608004000NRG23280620220027698
|
29/06/2022
|
Mamta rani
|
2608004WL002270
|
Mamta rani
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250593
|
|
MAMTA DEVI
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-094-001/159
(BHARTGARH)
|
2608004000NRG23280620220027699
|
29/06/2022
|
Chhinder kaur
|
2608004WL002270
|
Chhinder kaur
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250588
|
|
CHHINDER KAUR
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-094-001/166
(BHARTGARH)
|
2608004000NRG23280620220027700
|
29/06/2022
|
SHILA DEVI
|
2608004WL002270
|
SHILA DEVI
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250592
|
|
SHILA DEVI
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-094-001/199
(BHARTGARH)
|
2608004000NRG23280620220027657
|
29/06/2022
|
KARAMJIT KAUR
|
2608004WL002268
|
KARAMJIT KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410250589
|
|
KARAMJIT KAUR
|
()
|
|
32
|
RUPNAGAR
|
PB-08-004-094-001/200
(BHARTGARH)
|
2608004000NRG23280620220027701
|
29/06/2022
|
NAVJOT KAUR
|
2608004WL002270
|
NAVJOT KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250582
|
|
NAVJOT KAUR
|
()
|
|
33
|
RUPNAGAR
|
PB-08-004-094-001/203
(BHARTGARH)
|
2608004000NRG23280620220027658
|
29/06/2022
|
Gurdeep singh
|
2608004WL002268
|
Gurdeep singh
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250595
|
|
GURDEEP SINGH
|
()
|
|
34
|
RUPNAGAR
|
PB-08-004-094-001/65
(BHARTGARH)
|
2608004000NRG23280620220027662
|
29/06/2022
|
JASWINDER KAUR
|
2608004WL002268
|
JASWINDER KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410250584
|
|
JASWINDER KAUR W/O-RANJIT SINGH
|
()
|
|
35
|
RUPNAGAR
|
PB-08-004-094-001/66
(BHARTGARH)
|
2608004000NRG23280620220027663
|
29/06/2022
|
SONIA
|
2608004WL002268
|
SONIA
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410250590
|
|
SONIA
|
()
|
|
36
|
RUPNAGAR
|
PB-08-004-094-001/67
(BHARTGARH)
|
2608004000NRG23280620220027664
|
29/06/2022
|
AMINA BEGAM
|
2608004WL002268
|
AMINA BEGAM
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410250596
|
|
AMINA BEGAM W/O LEKH MOHAMMAD
|
()
|
|
37
|
RUPNAGAR
|
PB-08-004-094-001/68
(BHARTGARH)
|
2608004000NRG23280620220027709
|
29/06/2022
|
GURMEETO
|
2608004WL002270
|
GURMEETO
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250580
|
|
GURMEETO
|
()
|
|
38
|
RUPNAGAR
|
PB-08-004-094-001/73
(BHARTGARH)
|
2608004000NRG23280620220027666
|
29/06/2022
|
INDERJIT KAUR
|
2608004WL002268
|
INDERJIT KAUR
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410250587
|
|
INDERJIT KAUR
|
()
|
|
39
|
RUPNAGAR
|
PB-08-004-094-001/79
(BHARTGARH)
|
2608004000NRG23280620220027711
|
29/06/2022
|
SURINDER KAUR
|
2608004WL002270
|
SURINDER KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250581
|
|
SURINDER KAUR
|
()
|
|
40
|
RUPNAGAR
|
PB-08-004-094-001/84
(BHARTGARH)
|
2608004000NRG23280620220027713
|
29/06/2022
|
PARAMJEET KAUR
|
2608004WL002270
|
PARAMJEET KAUR
|
00462
|
UCBA0000520
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250591
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
41
|
RUPNAGAR
|
PB-08-004-023-001/52
(AHMED PUR)
|
2608004000NRG23280620220027282
|
29/06/2022
|
ANJU BALA
|
2608004WL002247
|
ANJU BALA
|
00468
|
UBIN0565075
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410250575
|
|
ANJU BALA
|
()
|
|
42
|
RUPNAGAR
|
PB-08-004-030-001/175
(DOOGRI)
|
2608004000NRG23280620220027291
|
29/06/2022
|
Kiranjit Kaur
|
2608004WL002247
|
Kiranjit Kaur
|
00468
|
UBIN0565075
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410250576
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
43
|
RUPNAGAR
|
PB-08-004-173-001/34
(Fatehgarh Chatauli)
|
2608004000NRG23280620220027687
|
29/06/2022
|
manjeet kaur
|
2608004WL002269
|
manjeet kaur
|
00468
|
UBIN0918873
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3410250577
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74448
|
74448
|
|
|
|
|
|
|
|