|
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-08-002-096-001/122
(NANGRAN)
|
2608002000NRG23011120220091926
|
01/11/2022
|
ANITA RANI
|
2608002WL007145
|
ANITA RANI
|
00032
|
UTIB0002420
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707373
|
|
ANITA RANI
|
UCO BANK(607066)
|
|
2
|
NURPUR BEDI
|
PB-08-002-096-001/44
(NANGRAN)
|
2608002000NRG23011120220091930
|
01/11/2022
|
KAMLESH KUMARI
|
2608002WL007145
|
KAMLESH KUMARI
|
00032
|
UTIB0002420
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707372
|
|
Mrs. KAMLESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
NURPUR BEDI
|
PB-08-002-096-001/89
(NANGRAN)
|
2608002000NRG23011120220091936
|
01/11/2022
|
SAROJ
|
2608002WL007145
|
SAROJ
|
00032
|
UTIB0002420
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707374
|
|
SAROJ
|
AXIS BANK(607153)
|
|
4
|
NURPUR BEDI
|
PB-08-002-096-001/94
(NANGRAN)
|
2608002000NRG23011120220091938
|
01/11/2022
|
REENA
|
2608002WL007145
|
REENA
|
00032
|
UTIB0002420
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707371
|
|
REENA DEVI W/O MADAN LAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-023-001/17
(BASSI)
|
2608002000NRG23301020220090968
|
01/11/2022
|
Lalu
|
2608002WL007017
|
Lalu
|
00152
|
HDFC0002929
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707359
|
|
LALU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-129-001/8
(TEDEWAL PATTI)
|
2608002000NRG23301020220090964
|
01/11/2022
|
MANOHAR LAL
|
2608002WL007016
|
MANOHAR LAL
|
00349
|
PSIB0000138
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707348
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-023-001/23
(BASSI)
|
2608002000NRG23301020220090969
|
01/11/2022
|
Sarabjit Kaur
|
2608002WL007017
|
Sarabjit Kaur
|
00349
|
PSIB0021290
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707349
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-049-001/106
(GOCHAR)
|
2608002000NRG23011120220091808
|
01/11/2022
|
REENA
|
2608002WL007125
|
REENA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707365
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-049-001/107
(GOCHAR)
|
2608002000NRG23011120220091809
|
01/11/2022
|
SANDEEP KAUR
|
2608002WL007125
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
07/11/2022
|
|
6165707366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-049-001/33
(GOCHAR)
|
2608002000NRG23011120220091816
|
01/11/2022
|
GEETA DEVI
|
2608002WL007126
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707362
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NURPUR BEDI
|
PB-08-002-049-001/69
(GOCHAR)
|
2608002000NRG23011120220091813
|
01/11/2022
|
GURMIT KAUR
|
2608002WL007125
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707363
|
|
GURMIT KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-067-001/44
(KALWAN)
|
2608002000NRG23311020220091226
|
01/11/2022
|
MAHINDER KAUR
|
2608002WL007041
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707367
|
|
MAHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
NURPUR BEDI
|
PB-08-002-067-001/50
(KALWAN)
|
2608002000NRG23311020220091227
|
01/11/2022
|
Jaswinder Singh
|
2608002WL007041
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707368
|
|
JASWINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-067-001/64
(KALWAN)
|
2608002000NRG23311020220091229
|
01/11/2022
|
BIMLA DEVI
|
2608002WL007041
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165707375
|
|
BIMAL KAUR W/O VEER PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-094-001/119
(NALHOTI UPPER)
|
2608002000NRG23011120220091762
|
01/11/2022
|
JASWINDER KAUR
|
2608002WL007112
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707364
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NURPUR BEDI
|
PB-08-002-094-001/123
(NALHOTI UPPER)
|
2608002000NRG23011120220091763
|
01/11/2022
|
SURINDER KAUR
|
2608002WL007112
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707369
|
|
SURINDER KAUR W/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-094-001/42
(NALHOTI UPPER)
|
2608002000NRG23011120220091771
|
01/11/2022
|
rattan chand
|
2608002WL007112
|
rattan chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707361
|
|
RATTAN CHAND S/O SANTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-096-001/114
(NANGRAN)
|
2608002000NRG23011120220091925
|
01/11/2022
|
JASVIR KAUR
|
2608002WL007145
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707370
|
|
JASVIR KAUR W/O KULDEEP CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-129-001/41
(TEDEWAL PATTI)
|
2608002000NRG23301020220090961
|
01/11/2022
|
PARSHOTAM KUMAR
|
2608002WL007016
|
PARSHOTAM KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707376
|
|
PARSHOTAM KUMAR S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG23011120220091937
|
01/11/2022
|
Taro Devi
|
2608002WL007145
|
Taro Devi
|
00415
|
SBIN0000689
|
1692
|
1692
|
Rejected
|
07/11/2022
|
|
6165707358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
NURPUR BEDI
|
PB-08-002-049-001/85
(GOCHAR)
|
2608002000NRG23011120220091819
|
01/11/2022
|
SITO DEVI
|
2608002WL007126
|
SITO DEVI
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707360
|
|
SITO DEVI W/O DEV RATTAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
NURPUR BEDI
|
PB-08-002-049-001/104
(GOCHAR)
|
2608002000NRG23011120220091807
|
01/11/2022
|
BALVIR KAUR
|
2608002WL007125
|
BALVIR KAUR
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707352
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
23
|
NURPUR BEDI
|
PB-08-002-049-001/117
(GOCHAR)
|
2608002000NRG23011120220091810
|
01/11/2022
|
USHA RANI
|
2608002WL007125
|
USHA RANI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707350
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NURPUR BEDI
|
PB-08-002-094-001/30
(NALHOTI UPPER)
|
2608002000NRG23011120220091814
|
01/11/2022
|
RAJINDER KAUR
|
2608002WL007125
|
RAJINDER KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707351
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-096-001/71
(NANGRAN)
|
2608002000NRG23011120220091934
|
01/11/2022
|
Parkaso
|
2608002WL007145
|
Parkaso
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707377
|
|
PARKASHO
|
UCO BANK(607066)
|
|
26
|
NURPUR BEDI
|
PB-08-002-105-001/4
(RAIPUR 491)
|
2608002000NRG23311020220091237
|
01/11/2022
|
SEEMA RANI
|
2608002WL007042
|
SEEMA RANI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707353
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-096-001/110
(NANGRAN)
|
2608002000NRG23011120220091924
|
01/11/2022
|
SUNITA RANI
|
2608002WL007145
|
SUNITA RANI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707354
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
28
|
NURPUR BEDI
|
PB-08-002-096-001/142
(NANGRAN)
|
2608002000NRG23011120220091927
|
01/11/2022
|
JAGDISH DEVI
|
2608002WL007145
|
JAGDISH DEVI
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707355
|
|
JAGDISH DEVI
|
UCO BANK(607066)
|
|
29
|
NURPUR BEDI
|
PB-08-002-096-001/59
(NANGRAN)
|
2608002000NRG23011120220091932
|
01/11/2022
|
RAKSHA DEVI
|
2608002WL007145
|
RAKSHA DEVI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707357
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
30
|
NURPUR BEDI
|
PB-08-002-096-001/88
(NANGRAN)
|
2608002000NRG23011120220091935
|
01/11/2022
|
KIRAN DEVI
|
2608002WL007145
|
KIRAN DEVI
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707356
|
|
KIRAN DEVI W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52452
|
52452
|
|
|
|
|
|
|
|