|
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-08-002-006-001/68
(ASALATPUR)
|
2608002000NRG23070620220013800
|
07/06/2022
|
JASWINDER KAUR
|
2608002WL001286
|
JASWINDER KAUR
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219225878
|
|
GAGAN KUMAR UG JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NURPUR BEDI
|
PB-08-002-047-001/33
(GHAHI MAJRA)
|
2608002000NRG23070620220014054
|
07/06/2022
|
KEWAL CHAND
|
2608002WL001311
|
KEWAL CHAND
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219225877
|
|
Mr. KEWAL SINGH S/O RATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-104-001/5
(RAIPUR 415)
|
2608002000NRG23040620220012453
|
07/06/2022
|
KAMALJEET KAUR
|
2608002WL001190
|
KAMALJEET KAUR
|
00349
|
PSIB0000138
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219225894
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-006-001/65
(ASALATPUR)
|
2608002000NRG23070620220013797
|
07/06/2022
|
GURBAKASH KAUR
|
2608002WL001286
|
GURBAKASH KAUR
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219225867
|
|
GURBAKSH KAUR WO KRISHANKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NURPUR BEDI
|
PB-08-002-058-001/9
(JAHANDIA KHURD)
|
2608002000NRG23070620220013894
|
07/06/2022
|
JARNAIL KAUR
|
2608002WL001293
|
JARNAIL KAUR
|
00349
|
PSIB0000199
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2219225895
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NURPUR BEDI
|
PB-08-002-104-001/3
(RAIPUR 415)
|
2608002000NRG23040620220012448
|
07/06/2022
|
SATWINDER KAUR
|
2608002WL001190
|
SATWINDER KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Rejected
|
11/06/2022
|
|
2219225868
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-104-001/7
(RAIPUR 415)
|
2608002000NRG23040620220012458
|
07/06/2022
|
PYARO KAUR
|
2608002WL001190
|
PYARO KAUR
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219225869
|
|
PYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-033-001/23
(BOOTHGARH)
|
2608002000NRG23070620220014909
|
07/06/2022
|
Usha Rani
|
2608002WL001376
|
Usha Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219225898
|
|
USHA RANI WO DILBAG RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-047-001/14
(GHAHI MAJRA)
|
2608002000NRG23070620220014049
|
07/06/2022
|
GULZARI LAL
|
2608002WL001311
|
GULZARI LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219225900
|
|
GULZARI LAL S/O ISHAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-047-001/17
(GHAHI MAJRA)
|
2608002000NRG23070620220014050
|
07/06/2022
|
MOHAN LAL
|
2608002WL001311
|
MOHAN LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219225909
|
|
MOHAN LAL S/O LACHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-047-001/25
(GHAHI MAJRA)
|
2608002000NRG23070620220014052
|
07/06/2022
|
NISHA DEVI
|
2608002WL001311
|
NISHA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219225903
|
|
NISHA RANI W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-047-001/3
(GHAHI MAJRA)
|
2608002000NRG23070620220014053
|
07/06/2022
|
CHARAN DAS
|
2608002WL001311
|
CHARAN DAS
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219225899
|
|
CHARAN DAS S/O RAKHA RM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-047-001/4
(GHAHI MAJRA)
|
2608002000NRG23070620220014055
|
07/06/2022
|
KULDEEP SINGH
|
2608002WL001311
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219225907
|
|
KULDEEP SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-049-001/15
(GOCHAR)
|
2608002000NRG23070620220014914
|
07/06/2022
|
BHJANA RAM
|
2608002WL001376
|
BHJANA RAM
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219225897
|
|
BHAJNA RAM S/O SANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-049-001/93
(GOCHAR)
|
2608002000NRG23070620220014915
|
07/06/2022
|
JASVIR KAUR
|
2608002WL001376
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219225896
|
|
JASVIR KAUR W/O GURMEET LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NURPUR BEDI
|
PB-08-002-057-001/3
(HYATPUR)
|
2608002000NRG23070620220014072
|
07/06/2022
|
GEETA
|
2608002WL001312
|
GEETA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219225908
|
|
Mrs. GEETA W O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NURPUR BEDI
|
PB-08-002-057-001/32
(HYATPUR)
|
2608002000NRG23070620220014073
|
07/06/2022
|
DAYAL SINGH
|
2608002WL001312
|
DAYAL SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219225906
|
|
DAYALU S/O SADHU RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-057-001/5
(HYATPUR)
|
2608002000NRG23070620220014074
|
07/06/2022
|
Paramjit Kaur
|
2608002WL001312
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219225905
|
|
Mrs. PARAMJIT KAUR W/ORAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NURPUR BEDI
|
PB-08-002-057-001/67
(HYATPUR)
|
2608002000NRG23070620220014075
|
07/06/2022
|
Gurdev Kaur
|
2608002WL001312
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219225901
|
|
DEBO W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-057-001/83
(HYATPUR)
|
2608002000NRG23070620220014077
|
07/06/2022
|
DAVINDER KAUR
|
2608002WL001312
|
DAVINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219225902
|
|
DAVINDER KAUR WO SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-057-001/84
(HYATPUR)
|
2608002000NRG23070620220014078
|
07/06/2022
|
SUNITA DEVI
|
2608002WL001312
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219225904
|
|
SUNITA DEVI W/O RAJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-095-001/15
(NANGAL)
|
2608002000NRG23070620220014572
|
07/06/2022
|
RAJ KUMARI
|
2608002WL001348
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219225889
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NURPUR BEDI
|
PB-08-002-095-001/29
(NANGAL)
|
2608002000NRG23070620220014574
|
07/06/2022
|
Dilbag Singh
|
2608002WL001348
|
Dilbag Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219225893
|
|
DALBAG SINGH SO ATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-095-001/4
(NANGAL)
|
2608002000NRG23070620220014576
|
07/06/2022
|
Kamlesh Rani
|
2608002WL001348
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219225891
|
|
KAMLESH KAUR W/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-095-001/7
(NANGAL)
|
2608002000NRG23070620220014577
|
07/06/2022
|
Kaushalya
|
2608002WL001348
|
Kaushalya
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219225892
|
|
KOSHLYA DEVI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-095-001/8
(NANGAL)
|
2608002000NRG23070620220014580
|
07/06/2022
|
Vidya Devi
|
2608002WL001348
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219225890
|
|
VIDYA DEVI W/O SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-058-001/129
(JAHANDIA KHURD)
|
2608002000NRG23070620220013884
|
07/06/2022
|
SANTOSH RANI
|
2608002WL001293
|
SANTOSH RANI
|
00354
|
PUNB0776400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2219225888
|
|
SANTOSH RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NURPUR BEDI
|
PB-08-002-137-001/27
(Sakhpur)
|
2608002000NRG23070620220014981
|
07/06/2022
|
JAGDISH SINGH
|
2608002WL001379
|
JAGDISH SINGH
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219225887
|
|
JAGDISH SINGH AND PARMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
29
|
NURPUR BEDI
|
PB-08-002-086-001/15
(MAWA)
|
2608002000NRG23070620220014894
|
07/06/2022
|
Mangal Dass
|
2608002WL001375
|
Mangal Dass
|
00415
|
SBIN0017009
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219225875
|
|
MR MANGAL DASS DSSORUPN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-006-001/35
(ASALATPUR)
|
2608002000NRG23070620220013790
|
07/06/2022
|
manjit kaur
|
2608002WL001286
|
manjit kaur
|
00415
|
SBIN0050166
|
564
|
564
|
Processed
|
11/06/2022
|
|
2219225881
|
|
MRS MANJEET KAUR WO RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NURPUR BEDI
|
PB-08-002-006-001/49
(ASALATPUR)
|
2608002000NRG23070620220013792
|
07/06/2022
|
MAMTA DEVI
|
2608002WL001286
|
MAMTA DEVI
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219225884
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
NURPUR BEDI
|
PB-08-002-006-001/51
(ASALATPUR)
|
2608002000NRG23070620220013793
|
07/06/2022
|
HARDEEP KAUR
|
2608002WL001286
|
HARDEEP KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219225883
|
|
LOVEPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
NURPUR BEDI
|
PB-08-002-006-001/69
(ASALATPUR)
|
2608002000NRG23070620220013801
|
07/06/2022
|
KULWINDER KAUR
|
2608002WL001286
|
KULWINDER KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219225882
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NURPUR BEDI
|
PB-08-002-086-001/17
(MAWA)
|
2608002000NRG23070620220014895
|
07/06/2022
|
Ram Asra
|
2608002WL001375
|
Ram Asra
|
00415
|
SBIN0050166
|
846
|
846
|
Processed
|
11/06/2022
|
|
2219225885
|
|
RAM ASRA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
NURPUR BEDI
|
PB-08-002-086-001/18
(MAWA)
|
2608002000NRG23070620220014896
|
07/06/2022
|
RAMPAL
|
2608002WL001375
|
RAMPAL
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2219225886
|
|
RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NURPUR BEDI
|
PB-08-002-137-001/36
(Sakhpur)
|
2608002000NRG23070620220013855
|
07/06/2022
|
RAKESH KUMAR
|
2608002WL001288
|
RAKESH KUMAR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2219225880
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
37
|
NURPUR BEDI
|
PB-08-002-104-001/13
(RAIPUR 415)
|
2608002000NRG23040620220012446
|
07/06/2022
|
HARJINDER KAUR
|
2608002WL001190
|
HARJINDER KAUR
|
00415
|
SBIN0051368
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219225876
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
NURPUR BEDI
|
PB-08-002-104-001/14
(RAIPUR 415)
|
2608002000NRG23040620220012447
|
07/06/2022
|
KUSUM DEVI
|
2608002WL001190
|
KUSUM DEVI
|
00415
|
SBIN0051368
|
2538
|
2538
|
Processed
|
11/06/2022
|
|
2219225879
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
39
|
NURPUR BEDI
|
PB-08-002-137-001/24
(Sakhpur)
|
2608002000NRG23070620220013850
|
07/06/2022
|
NAJAR SINGH
|
2608002WL001288
|
NAJAR SINGH
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2219225870
|
|
NAZIR SINGH
|
UCO BANK(607066)
|
|
40
|
NURPUR BEDI
|
PB-08-002-137-001/26
(Sakhpur)
|
2608002000NRG23070620220013851
|
07/06/2022
|
RAM PIARI
|
2608002WL001288
|
RAM PIARI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219225871
|
|
RAM PIARI W/O DHARAM CHAND
|
UCO BANK(607066)
|
|
41
|
NURPUR BEDI
|
PB-08-002-137-001/3
(Sakhpur)
|
2608002000NRG23070620220013853
|
07/06/2022
|
HARMESH
|
2608002WL001288
|
HARMESH
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219225873
|
|
HARMESH
|
UCO BANK(607066)
|
|
42
|
NURPUR BEDI
|
PB-08-002-137-001/30
(Sakhpur)
|
2608002000NRG23070620220013854
|
07/06/2022
|
RITU RANI
|
2608002WL001288
|
RITU RANI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219225874
|
|
RITU RANI
|
UCO BANK(607066)
|
|
43
|
NURPUR BEDI
|
PB-08-002-137-001/38
(Sakhpur)
|
2608002000NRG23070620220013856
|
07/06/2022
|
BHOLI DEVI
|
2608002WL001288
|
BHOLI DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2219225872
|
|
BHOLI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95316
|
95316
|
|
|
|
|
|
|
|