|
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-08-002-021-001/15
(BASS JASSE MAJRA)
|
2608002000NRG23190720220039487
|
19/07/2022
|
Kiran Bala
|
2608002WL003121
|
Kiran Bala
|
00032
|
UTIB0002234
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304836849
|
|
KIRAN BALA W/O BALVIR SINGH
|
AXIS BANK(607153)
|
|
2
|
NURPUR BEDI
|
PB-08-002-021-001/17
(BASS JASSE MAJRA)
|
2608002000NRG23190720220039488
|
19/07/2022
|
kalas Devi
|
2608002WL003121
|
kalas Devi
|
00032
|
UTIB0002234
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304836848
|
|
KALIASH DEVI W/O RAM KISHAN
|
AXIS BANK(607153)
|
|
3
|
NURPUR BEDI
|
PB-08-002-021-001/21
(BASS JASSE MAJRA)
|
2608002000NRG23190720220039490
|
19/07/2022
|
Sunita Devi
|
2608002WL003121
|
Sunita Devi
|
00032
|
UTIB0002234
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304836850
|
|
SUNITA DEVI W/O RAM PAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-034-001/1
(BRARI)
|
2608002000NRG23190720220039500
|
19/07/2022
|
AMARJEET KAUR
|
2608002WL003121
|
AMARJEET KAUR
|
00089
|
CBIN0281069
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304836842
|
|
GURDEEP KAUR U/G AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-034-001/89
(BRARI)
|
2608002000NRG23190720220039510
|
19/07/2022
|
PARMLA DEVI
|
2608002WL003121
|
PARMLA DEVI
|
00089
|
CBIN0281069
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304836841
|
|
Mrs. PARMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-016-001/3
(BARWA)
|
2608002000NRG23190720220039172
|
19/07/2022
|
KEWAL KUMAR
|
2608002WL003097
|
KEWAL KUMAR
|
00349
|
PSIB0000138
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304836835
|
|
KEWAL PLA 79794
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NURPUR BEDI
|
PB-08-002-016-001/6
(BARWA)
|
2608002000NRG23190720220039175
|
19/07/2022
|
SADA RAM
|
2608002WL003097
|
SADA RAM
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304836836
|
|
SADA RAM SO RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-016-001/12
(BARWA)
|
2608002000NRG23190720220039171
|
19/07/2022
|
ROSHAN LAL
|
2608002WL003097
|
ROSHAN LAL
|
00349
|
PSIB0021290
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304836837
|
|
ROSHAN LAL SO SH BHAGAT RAM
|
UCO BANK(607066)
|
|
9
|
NURPUR BEDI
|
PB-08-002-016-001/4
(BARWA)
|
2608002000NRG23190720220039173
|
19/07/2022
|
GAYANA SINGH
|
2608002WL003097
|
GAYANA SINGH
|
00349
|
PSIB0021290
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304836838
|
|
GIYAN SINGH WO SADA RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
NURPUR BEDI
|
PB-08-002-016-001/5
(BARWA)
|
2608002000NRG23190720220039174
|
19/07/2022
|
HUKMA
|
2608002WL003097
|
HUKMA
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304836839
|
|
HUKMA SO MASTU
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NURPUR BEDI
|
PB-08-002-016-001/7
(BARWA)
|
2608002000NRG23190720220039176
|
19/07/2022
|
SOM NATH
|
2608002WL003097
|
SOM NATH
|
00349
|
PSIB0021290
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304836840
|
|
SOM NATH SO TARU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-021-001/1
(BASS JASSE MAJRA)
|
2608002000NRG23190720220039486
|
19/07/2022
|
Sushil kumar
|
2608002WL003121
|
Sushil kumar
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304836847
|
|
SUSHIL KUMAR S/O SURJAN NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-021-001/4
(BASS JASSE MAJRA)
|
2608002000NRG23190720220039496
|
19/07/2022
|
GURNEEB SINGH
|
2608002WL003121
|
GURNEEB SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304836846
|
|
GURNAB SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-034-001/84
(BRARI)
|
2608002000NRG23190720220039508
|
19/07/2022
|
JOGINDER KAUR
|
2608002WL003121
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304836844
|
|
JOGINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-034-001/84
(BRARI)
|
2608002000NRG23190720220039507
|
19/07/2022
|
MOHINDER SINGH
|
2608002WL003121
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304836845
|
|
MOHINDER SINGH S/O DHANU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-034-001/14
(BRARI)
|
2608002000NRG23190720220039504
|
19/07/2022
|
KAMLA DEVI
|
2608002WL003121
|
KAMLA DEVI
|
00354
|
PUNB0776400
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304836843
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25098
|
25098
|
|
|
|
|
|
|
|