|
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-08-002-018-001/17
(BASALI)
|
2608002000NRG23040720220030801
|
04/07/2022
|
KRISHANA DEVI
|
2608002WL002497
|
KRISHANA DEVI
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544343
|
|
KRISHNA DEVI W/O JOGINDER SIN&DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-128-001/28
(TAPRIAN)
|
2608002000NRG23020720220029376
|
04/07/2022
|
BALVIR KAUR
|
2608002WL002395
|
BALVIR KAUR
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544345
|
|
BALBIR KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-016-001/11
(BARWA)
|
2608002000NRG23040720220030445
|
04/07/2022
|
KRISHNA
|
2608002WL002474
|
KRISHNA
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910544333
|
|
KRISHNA DEVI & DSSO PLA 104500
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NURPUR BEDI
|
PB-08-002-129-001/8
(TEDEWAL PATTI)
|
2608002000NRG23040720220030787
|
04/07/2022
|
MANOHAR LAL
|
2608002WL002495
|
MANOHAR LAL
|
00349
|
PSIB0000138
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910544332
|
|
MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-016-001/3
(BARWA)
|
2608002000NRG23040720220030449
|
04/07/2022
|
KRISHNA DEVI
|
2608002WL002474
|
KRISHNA DEVI
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2910544334
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-059-001/17
(JATOLI)
|
2608002000NRG23040720220030790
|
04/07/2022
|
GIYAN CHAND
|
2608002WL002496
|
GIYAN CHAND
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2910544346
|
|
GIAN CHAND S/O GANGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-133-001/14
(Abadi Tapparian)
|
2608002000NRG23040720220030525
|
04/07/2022
|
PUSHPA DEVI
|
2608002WL002478
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544338
|
|
PUSHPA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
NURPUR BEDI
|
PB-08-002-133-001/19
(Abadi Tapparian)
|
2608002000NRG23040720220030528
|
04/07/2022
|
SATEYA DEVI
|
2608002WL002478
|
SATEYA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544339
|
|
SATYA DEVI W/O NASIB CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-133-001/23
(Abadi Tapparian)
|
2608002000NRG23040720220030529
|
04/07/2022
|
VIDEYA DEVI
|
2608002WL002478
|
VIDEYA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544340
|
|
VIDAYA DEVI W/O SHANKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-133-001/5
(Abadi Tapparian)
|
2608002000NRG23040720220030536
|
04/07/2022
|
SOMA DEVI
|
2608002WL002478
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544341
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-018-001/91
(BASALI)
|
2608002000NRG23040720220030807
|
04/07/2022
|
BABY
|
2608002WL002497
|
BABY
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544344
|
|
MRS BABY WIFE OF DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-018-001/30
(BASALI)
|
2608002000NRG23040720220030803
|
04/07/2022
|
OMKAR SINGH
|
2608002WL002497
|
OMKAR SINGH
|
00415
|
SBIN0051368
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910544342
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-133-001/33
(Abadi Tapparian)
|
2608002000NRG23040720220030530
|
04/07/2022
|
TOSHI
|
2608002WL002478
|
TOSHI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544336
|
|
TOSHI DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-133-001/34
(Abadi Tapparian)
|
2608002000NRG23040720220030531
|
04/07/2022
|
VIASI
|
2608002WL002478
|
VIASI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544335
|
|
BIASA DEVI W/O GURDIAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-133-001/35
(Abadi Tapparian)
|
2608002000NRG23040720220030532
|
04/07/2022
|
BIMLA DEVI
|
2608002WL002478
|
BIMLA DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2910544337
|
|
BIMLA DEVI W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35814
|
35814
|
|
|
|
|
|
|
|