|
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-08-002-097-001/43
(NODHE MAJRA)
|
2608002000NRG23170520220006279
|
17/05/2022
|
HARJEET KAUR
|
2608002WL000671
|
HARJEET KAUR
|
00032
|
UTIB0002234
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588887409
|
|
HARJIT KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-125-001/7
(SINGH PUR)
|
2608002000NRG23170520220006317
|
17/05/2022
|
NEELAM DEVI
|
2608002WL000679
|
NEELAM DEVI
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588887390
|
|
NEELAM DEVI S/O GYAN CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
NURPUR BEDI
|
PB-08-002-134-001/29
(Ghanura)
|
2608002000NRG23170520220006304
|
17/05/2022
|
Mahinder Singh
|
2608002WL000677
|
Mahinder Singh
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1588887389
|
|
MAHINDER SINGH S/O TARSEM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-052-001/56
(GREWAL)
|
2608002000NRG23170520220006278
|
17/05/2022
|
BINDER KAUR
|
2608002WL000671
|
BINDER KAUR
|
00152
|
HDFC0002929
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588887423
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-056-001/19
(HEERPUR)
|
2608002000NRG23170520220006352
|
17/05/2022
|
RANJIT KAUR
|
2608002WL000685
|
RANJIT KAUR
|
00152
|
HDFC0002929
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887422
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-082-001/40
(LASARI)
|
2608002000NRG23170520220006380
|
17/05/2022
|
GURJEET SINGH
|
2608002WL000690
|
GURJEET SINGH
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588887434
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-020-001/56
(BASS GADDIWAL)
|
2608002000NRG23140520220005981
|
17/05/2022
|
JASVIR KAUR
|
2608002WL000642
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588887407
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-020-001/67
(BASS GADDIWAL)
|
2608002000NRG23140520220005982
|
17/05/2022
|
SANTOKH SINGH
|
2608002WL000642
|
SANTOKH SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588887410
|
|
SANTOKH SINGH SO JOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-049-001/25
(GOCHAR)
|
2608002000NRG23170520220006332
|
17/05/2022
|
TRIPTA DEVI
|
2608002WL000682
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588887412
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NURPUR BEDI
|
PB-08-002-049-001/95
(GOCHAR)
|
2608002000NRG23170520220006339
|
17/05/2022
|
TARO
|
2608002WL000684
|
TARO
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588887400
|
|
SARWAN SINGH S/O RAKHA
|
UCO BANK(607066)
|
|
11
|
NURPUR BEDI
|
PB-08-002-067-001/15
(KALWAN)
|
2608002000NRG23170520220006283
|
17/05/2022
|
NARINDER KUMAR
|
2608002WL000674
|
NARINDER KUMAR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887411
|
|
NARINDER KUMAR SHARMA S/O RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-067-001/37
(KALWAN)
|
2608002000NRG23170520220006290
|
17/05/2022
|
DARSHANO DEVI
|
2608002WL000675
|
DARSHANO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588887404
|
|
DARSHANO DEVI W/O DILAWER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-067-001/40
(KALWAN)
|
2608002000NRG23170520220006297
|
17/05/2022
|
MANJEET KAUR
|
2608002WL000677
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887402
|
|
MANJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-067-001/44
(KALWAN)
|
2608002000NRG23170520220006291
|
17/05/2022
|
MAHINDER KAUR
|
2608002WL000675
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887405
|
|
MAHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
15
|
NURPUR BEDI
|
PB-08-002-067-001/45
(KALWAN)
|
2608002000NRG23170520220006292
|
17/05/2022
|
TARO DEVI
|
2608002WL000675
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588887408
|
|
TARO
|
UCO BANK(607066)
|
|
16
|
NURPUR BEDI
|
PB-08-002-067-001/50
(KALWAN)
|
2608002000NRG23170520220006285
|
17/05/2022
|
Jaswinder Singh
|
2608002WL000674
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588887406
|
|
JASWINDER SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-067-001/55
(KALWAN)
|
2608002000NRG23170520220006298
|
17/05/2022
|
KULDIP KAUR
|
2608002WL000677
|
KULDIP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588887401
|
|
KULDIP W/O DILBAG RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-067-001/56
(KALWAN)
|
2608002000NRG23170520220006299
|
17/05/2022
|
AMARJIT KAUR
|
2608002WL000677
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588887399
|
|
AMARJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-093-001/31
(NALHOTI LOWER)
|
2608002000NRG23170520220006326
|
17/05/2022
|
HARBANS SINGH
|
2608002WL000681
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588887413
|
|
HARBANS SINGH S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
NURPUR BEDI
|
PB-08-002-094-001/120
(NALHOTI UPPER)
|
2608002000NRG23170520220006329
|
17/05/2022
|
DALVEER KAUR
|
2608002WL000681
|
DALVEER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588887398
|
|
DALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-094-001/2
(NALHOTI UPPER)
|
2608002000NRG23170520220006343
|
17/05/2022
|
Dhani Devi
|
2608002WL000684
|
Dhani Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588887396
|
|
DSSO/DHANNI DEVI W/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-094-001/22
(NALHOTI UPPER)
|
2608002000NRG23170520220006335
|
17/05/2022
|
SOM NATH
|
2608002WL000683
|
SOM NATH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588887397
|
|
SOMNATH S/O GULZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-094-001/29
(NALHOTI UPPER)
|
2608002000NRG23170520220006344
|
17/05/2022
|
SHEELA DEVI
|
2608002WL000684
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588887403
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NURPUR BEDI
|
PB-08-002-097-001/103
(NODHE MAJRA)
|
2608002000NRG23170520220006266
|
17/05/2022
|
KAMLESH KAUR
|
2608002WL000670
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/05/2022
|
|
1588887394
|
|
KAMLESH KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-097-001/117
(NODHE MAJRA)
|
2608002000NRG23170520220006268
|
17/05/2022
|
HARBANS KAUR
|
2608002WL000670
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588887414
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
NURPUR BEDI
|
PB-08-002-097-001/79
(NODHE MAJRA)
|
2608002000NRG23170520220006274
|
17/05/2022
|
KARNAIL SINGH
|
2608002WL000670
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588887415
|
|
KARNAIL SINGH S/O NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
NURPUR BEDI
|
PB-08-002-097-001/95
(NODHE MAJRA)
|
2608002000NRG23170520220006276
|
17/05/2022
|
MAYIA DEVI
|
2608002WL000670
|
MAYIA DEVI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/05/2022
|
|
1588887395
|
|
MAYA DEVI W/O KOORHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
28
|
NURPUR BEDI
|
PB-08-002-093-001/18
(NALHOTI LOWER)
|
2608002000NRG23170520220006325
|
17/05/2022
|
Bhola
|
2608002WL000681
|
Bhola
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
27/05/2022
|
|
1588887416
|
|
BHOLA W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
29
|
NURPUR BEDI
|
PB-08-002-006-001/1
(ASALATPUR)
|
2608002000NRG23160520220006075
|
17/05/2022
|
Kewal Krishan
|
2608002WL000658
|
Kewal Krishan
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588887420
|
|
MR KEWAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NURPUR BEDI
|
PB-08-002-006-001/12
(ASALATPUR)
|
2608002000NRG23160520220006076
|
17/05/2022
|
Raj Kaur
|
2608002WL000658
|
Raj Kaur
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588887421
|
|
MRS RAJ KAUR WO HERMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
NURPUR BEDI
|
PB-08-002-006-001/13
(ASALATPUR)
|
2608002000NRG23160520220006077
|
17/05/2022
|
Jamana Devi
|
2608002WL000658
|
Jamana Devi
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588887419
|
|
MRS JAMNA DEV I WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
NURPUR BEDI
|
PB-08-002-006-001/20
(ASALATPUR)
|
2608002000NRG23160520220006080
|
17/05/2022
|
Vidaya
|
2608002WL000658
|
Vidaya
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887387
|
|
Mrs. VIDYA DEVI W/O LACHMAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NURPUR BEDI
|
PB-08-002-006-001/22
(ASALATPUR)
|
2608002000NRG23160520220006082
|
17/05/2022
|
Amrik Kaur
|
2608002WL000658
|
Amrik Kaur
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887391
|
|
MRS AMRIK KAUR WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
NURPUR BEDI
|
PB-08-002-006-001/6
(ASALATPUR)
|
2608002000NRG23160520220006084
|
17/05/2022
|
Shingara Singh
|
2608002WL000658
|
Shingara Singh
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887418
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
NURPUR BEDI
|
PB-08-002-006-001/9
(ASALATPUR)
|
2608002000NRG23160520220006086
|
17/05/2022
|
HARJINDER KAUR
|
2608002WL000658
|
HARJINDER KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887417
|
|
Mrs. JINDER KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NURPUR BEDI
|
PB-08-002-125-001/26
(SINGH PUR)
|
2608002000NRG23170520220006311
|
17/05/2022
|
JASWINDER KAUR
|
2608002WL000679
|
JASWINDER KAUR
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588887392
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
37
|
NURPUR BEDI
|
PB-08-002-125-001/6
(SINGH PUR)
|
2608002000NRG23170520220006315
|
17/05/2022
|
NEELAM RANI
|
2608002WL000679
|
NEELAM RANI
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588887393
|
|
MRS NEELAM RANI WO CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
38
|
NURPUR BEDI
|
PB-08-002-022-001/3
(BASS PHOOKAPUR)
|
2608002000NRG23170520220006349
|
17/05/2022
|
LAKVIR SINGH
|
2608002WL000685
|
LAKVIR SINGH
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588887429
|
|
LAKHVIR SINGH
|
UCO BANK(607066)
|
|
39
|
NURPUR BEDI
|
PB-08-002-067-001/59
(KALWAN)
|
2608002000NRG23170520220006300
|
17/05/2022
|
RANI DEVI
|
2608002WL000677
|
RANI DEVI
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588887427
|
|
RANI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
NURPUR BEDI
|
PB-08-002-070-001/118
(KAROORA KHURD)
|
2608002000NRG23170520220006373
|
17/05/2022
|
RAM PAL
|
2608002WL000688
|
RAM PAL
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588887432
|
|
Mr. RAM PAL S/O TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NURPUR BEDI
|
PB-08-002-094-001/10
(NALHOTI UPPER)
|
2608002000NRG23170520220006334
|
17/05/2022
|
RAM DULARI
|
2608002WL000683
|
RAM DULARI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588887424
|
|
RAM DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NURPUR BEDI
|
PB-08-002-094-001/30
(NALHOTI UPPER)
|
2608002000NRG23170520220006336
|
17/05/2022
|
RAJINDER KAUR
|
2608002WL000683
|
RAJINDER KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588887428
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
NURPUR BEDI
|
PB-08-002-094-001/34
(NALHOTI UPPER)
|
2608002000NRG23170520220006333
|
17/05/2022
|
BHOLA
|
2608002WL000682
|
BHOLA
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588887431
|
|
BHOLAN W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
NURPUR BEDI
|
PB-08-002-105-001/4
(RAIPUR 491)
|
2608002000NRG23170520220006366
|
17/05/2022
|
SEEMA RANI
|
2608002WL000686
|
SEEMA RANI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588887425
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
45
|
NURPUR BEDI
|
PB-08-002-105-001/5
(RAIPUR 491)
|
2608002000NRG23170520220006368
|
17/05/2022
|
Lila devi
|
2608002WL000686
|
Lila devi
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588887430
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
46
|
NURPUR BEDI
|
PB-08-002-105-001/6
(RAIPUR 491)
|
2608002000NRG23170520220006369
|
17/05/2022
|
KAMLESH
|
2608002WL000686
|
KAMLESH
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588887426
|
|
KAMLESH W/O RANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
47
|
NURPUR BEDI
|
PB-08-002-134-001/11
(Ghanura)
|
2608002000NRG23170520220006303
|
17/05/2022
|
BAKHTAWAR SINGH
|
2608002WL000677
|
BAKHTAWAR SINGH
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
27/05/2022
|
|
1588887433
|
|
BAKHTAWAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
48
|
NURPUR BEDI
|
PB-08-002-134-001/4
(Ghanura)
|
2608002000NRG23170520220006306
|
17/05/2022
|
SOMA RANI
|
2608002WL000677
|
SOMA RANI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588887388
|
|
Mr. SOMA RANI W/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105750
|
105750
|
|
|
|
|
|
|
|