|
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-08-004-062-001/10
(BINDRAKH)
|
2608004000NRG24220420240196777
|
24/04/2024
|
Balwinder Singh
|
2608004WL013010
|
Balwinder Singh
|
00152
|
HDFC0002931
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397909370
|
|
Balwinder Singh
|
INDUSIND BANK(607189)
|
|
2
|
RUPNAGAR
|
PB-08-004-062-001/10
(BINDRAKH)
|
2608004000NRG24220420240196778
|
24/04/2024
|
Balwinder Singh
|
2608004WL013010
|
Balwinder Singh
|
00152
|
HDFC0002931
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397909369
|
|
Balwinder Singh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-062-001/59
(BINDRAKH)
|
2608004000NRG24220420240196788
|
24/04/2024
|
Amarjit Kaur
|
2608004WL013010
|
Amarjit Kaur
|
00354
|
PUNB0096310
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397909365
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
4
|
RUPNAGAR
|
PB-08-004-062-001/59
(BINDRAKH)
|
2608004000NRG24220420240196789
|
24/04/2024
|
Amarjit Kaur
|
2608004WL013010
|
Amarjit Kaur
|
00354
|
PUNB0096310
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397909366
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-062-001/1
(BINDRAKH)
|
2608004000NRG24220420240196775
|
24/04/2024
|
Nirmal Kaur
|
2608004WL013010
|
Nirmal Kaur
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397909368
|
|
NIRMAL KOUR W/O SURMUKH SINGH
|
UCO BANK(607066)
|
|
6
|
RUPNAGAR
|
PB-08-004-062-001/1
(BINDRAKH)
|
2608004000NRG24220420240196776
|
24/04/2024
|
Nirmal Kaur
|
2608004WL013010
|
Nirmal Kaur
|
00462
|
UCBA0000560
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909367
|
|
NIRMAL KOUR W/O SURMUKH SINGH
|
UCO BANK(607066)
|
|
7
|
RUPNAGAR
|
PB-08-004-062-001/41
(BINDRAKH)
|
2608004000NRG24220420240196779
|
24/04/2024
|
SHINDER KAur
|
2608004WL013010
|
SHINDER KAur
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397909356
|
|
CHHINDER KAUR W/O LATE SUDAGAR SINGH
|
UCO BANK(607066)
|
|
8
|
RUPNAGAR
|
PB-08-004-062-001/41
(BINDRAKH)
|
2608004000NRG24220420240196780
|
24/04/2024
|
SHINDER KAur
|
2608004WL013010
|
SHINDER KAur
|
00462
|
UCBA0000560
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397909357
|
|
CHHINDER KAUR W/O LATE SUDAGAR SINGH
|
UCO BANK(607066)
|
|
9
|
RUPNAGAR
|
PB-08-004-062-001/43
(BINDRAKH)
|
2608004000NRG24220420240196781
|
24/04/2024
|
KASHMIR SINGH
|
2608004WL013010
|
KASHMIR SINGH
|
00462
|
UCBA0000560
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397909353
|
|
KASHMIR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RUPNAGAR
|
PB-08-004-062-001/43
(BINDRAKH)
|
2608004000NRG24220420240196782
|
24/04/2024
|
KASHMIR SINGH
|
2608004WL013010
|
KASHMIR SINGH
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397909354
|
|
KASHMIR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RUPNAGAR
|
PB-08-004-062-001/52
(BINDRAKH)
|
2608004000NRG24220420240196783
|
24/04/2024
|
Nachatar Singh
|
2608004WL013010
|
Nachatar Singh
|
00462
|
UCBA0000560
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397909363
|
|
NACHATAR SINGH
|
UCO BANK(607066)
|
|
12
|
RUPNAGAR
|
PB-08-004-062-001/52
(BINDRAKH)
|
2608004000NRG24220420240196784
|
24/04/2024
|
Nachatar Singh
|
2608004WL013010
|
Nachatar Singh
|
00462
|
UCBA0000560
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909364
|
|
NACHATAR SINGH
|
UCO BANK(607066)
|
|
13
|
RUPNAGAR
|
PB-08-004-062-001/55
(BINDRAKH)
|
2608004000NRG24220420240196785
|
24/04/2024
|
Rajwinder Kaur
|
2608004WL013010
|
Rajwinder Kaur
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397909355
|
|
RAJWINDER KAUR W/O JASBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
RUPNAGAR
|
PB-08-004-062-001/57
(BINDRAKH)
|
2608004000NRG24220420240196786
|
24/04/2024
|
Gurmohan Kaur
|
2608004WL013010
|
Gurmohan Kaur
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397909361
|
|
GURMOHAN KAUR
|
UCO BANK(607066)
|
|
15
|
RUPNAGAR
|
PB-08-004-062-001/57
(BINDRAKH)
|
2608004000NRG24220420240196787
|
24/04/2024
|
Gurmohan Kaur
|
2608004WL013010
|
Gurmohan Kaur
|
00462
|
UCBA0000560
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397909362
|
|
GURMOHAN KAUR
|
UCO BANK(607066)
|
|
16
|
RUPNAGAR
|
PB-08-004-062-001/60
(BINDRAKH)
|
2608004000NRG24220420240196790
|
24/04/2024
|
Charanjit Kaur
|
2608004WL013010
|
Charanjit Kaur
|
00462
|
UCBA0000560
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397909360
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
17
|
RUPNAGAR
|
PB-08-004-062-001/61
(BINDRAKH)
|
2608004000NRG24220420240196791
|
24/04/2024
|
Sarabjit Kaur
|
2608004WL013010
|
Sarabjit Kaur
|
00462
|
UCBA0000560
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397909358
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
RUPNAGAR
|
PB-08-004-062-001/61
(BINDRAKH)
|
2608004000NRG24220420240196792
|
24/04/2024
|
Sarabjit Kaur
|
2608004WL013010
|
Sarabjit Kaur
|
00462
|
UCBA0000560
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397909359
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|