|
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-08-002-011-001/94
(BAHMAN MAZRA)
|
2608002000NRG23200620220021851
|
20/06/2022
|
Paramjit Singh
|
2608002WL001869
|
Paramjit Singh
|
00032
|
UTIB0002234
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274780
|
|
ParamjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-006-001/83
(ASALATPUR)
|
2608002000NRG23170620220020515
|
20/06/2022
|
BHAJNO
|
2608002WL001767
|
BHAJNO
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274797
|
|
BHAJNO
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-006-001/90
(ASALATPUR)
|
2608002000NRG23170620220020518
|
20/06/2022
|
Jasvir kaur
|
2608002WL001767
|
Jasvir kaur
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274750
|
|
Jasvirkaur
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-006-001/91
(ASALATPUR)
|
2608002000NRG23170620220020519
|
20/06/2022
|
Dharam singh
|
2608002WL001767
|
Dharam singh
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274749
|
|
Dharamsingh
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-118-001/41
(SARAI)
|
2608002000NRG23170620220020521
|
20/06/2022
|
SAVARNI
|
2608002WL001767
|
SAVARNI
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274798
|
|
SAVARNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-052-001/37
(GREWAL)
|
2608002000NRG23170620220020842
|
20/06/2022
|
BHAJOO
|
2608002WL001802
|
BHAJOO
|
00152
|
HDFC0002929
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274751
|
|
BHAJOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-011-001/6
(BAHMAN MAZRA)
|
2608002000NRG23200620220021973
|
20/06/2022
|
AMARJIT SINGH
|
2608002WL001877
|
AMARJIT SINGH
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274796
|
|
AMARJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-006-001/81
(ASALATPUR)
|
2608002000NRG23170620220020514
|
20/06/2022
|
USHA DEVI
|
2608002WL001767
|
USHA DEVI
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274757
|
|
USHADEVI
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-006-001/88
(ASALATPUR)
|
2608002000NRG23170620220020516
|
20/06/2022
|
NIRMALA DEVI
|
2608002WL001767
|
NIRMALA DEVI
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274791
|
|
NIRMALADEVI
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-006-001/89
(ASALATPUR)
|
2608002000NRG23170620220020517
|
20/06/2022
|
kashmir kaur
|
2608002WL001767
|
kashmir kaur
|
00349
|
PSIB0000199
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274756
|
|
kashmirkaur
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-011-001/15
(BAHMAN MAZRA)
|
2608002000NRG23200620220021970
|
20/06/2022
|
PAKHAR SINGH
|
2608002WL001877
|
PAKHAR SINGH
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274754
|
|
PAKHARSINGH
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-011-001/67
(BAHMAN MAZRA)
|
2608002000NRG23200620220021974
|
20/06/2022
|
Nasib chand
|
2608002WL001877
|
Nasib chand
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274752
|
|
Nasibchand
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-011-001/80
(BAHMAN MAZRA)
|
2608002000NRG23200620220021825
|
20/06/2022
|
BALRAM SINGH
|
2608002WL001866
|
BALRAM SINGH
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274758
|
|
BALRAMSINGH
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-042-001/17
(DHAHAN BASTI)
|
2608002000NRG23200620220021977
|
20/06/2022
|
Gurchet Singh
|
2608002WL001878
|
Gurchet Singh
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484274795
|
|
GurchetSingh
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-042-001/20
(DHAHAN BASTI)
|
2608002000NRG23200620220021978
|
20/06/2022
|
Santokh Singh
|
2608002WL001878
|
Santokh Singh
|
00349
|
PSIB0000199
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484274759
|
|
SantokhSingh
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-063-001/225
(JHANDIAN KALAN)
|
2608002000NRG23200620220022048
|
20/06/2022
|
Amarjit Singh
|
2608002WL001880
|
Amarjit Singh
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274760
|
|
AmarjitSingh
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-073-001/161
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23200620220021573
|
20/06/2022
|
GURPREET KAUR
|
2608002WL001839
|
GURPREET KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484274755
|
|
GURPREETKAUR
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-097-001/104
(NODHE MAJRA)
|
2608002000NRG23170620220020844
|
20/06/2022
|
SURJIT KAUR
|
2608002WL001802
|
SURJIT KAUR
|
00349
|
PSIB0000199
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274792
|
|
SURJITKAUR
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-097-001/40
(NODHE MAJRA)
|
2608002000NRG23170620220020848
|
20/06/2022
|
GITA
|
2608002WL001802
|
GITA
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484274790
|
|
GITA
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-135-001/37
(Khad Bathlaur Lower)
|
2608002000NRG23170620220020810
|
20/06/2022
|
ANJU
|
2608002WL001800
|
ANJU
|
00349
|
PSIB0000199
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274753
|
|
ANJU
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-138-001/94
(Takhatgarh)
|
2608002000NRG23170620220020523
|
20/06/2022
|
Tamana
|
2608002WL001768
|
Tamana
|
00349
|
PSIB0000199
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484274793
|
|
Tamana
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-138-001/94
(Takhatgarh)
|
2608002000NRG23170620220020522
|
20/06/2022
|
VIJAY
|
2608002WL001768
|
VIJAY
|
00349
|
PSIB0000199
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484274794
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
23
|
NURPUR BEDI
|
PB-08-002-003-001/148
(ABIANA KALAN)
|
2608002000NRG23170620220020512
|
20/06/2022
|
KULDEEP KAUR
|
2608002WL001767
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274785
|
|
KULDEEPKAUR
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-011-001/1
(BAHMAN MAZRA)
|
2608002000NRG23200620220021969
|
20/06/2022
|
HARE RAM
|
2608002WL001877
|
HARE RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274788
|
|
HARERAM
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-011-001/20
(BAHMAN MAZRA)
|
2608002000NRG23200620220021971
|
20/06/2022
|
DILWAR SINGH
|
2608002WL001877
|
DILWAR SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274787
|
|
DILWARSINGH
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-040-001/93
(CHHAJA)
|
2608002000NRG23170620220020840
|
20/06/2022
|
KIRPAL KAUR
|
2608002WL001802
|
KIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274765
|
|
KIRPALKAUR
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-073-001/107
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23200620220021564
|
20/06/2022
|
Gagandeep Kaur
|
2608002WL001839
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274786
|
|
GagandeepKaur
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-073-001/12
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23200620220021566
|
20/06/2022
|
BALVIR KAUR
|
2608002WL001839
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274782
|
|
BALVIRKAUR
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-073-001/120
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23200620220021567
|
20/06/2022
|
JASWINDER KAUR
|
2608002WL001839
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274764
|
|
JASWINDERKAUR
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23200620220021568
|
20/06/2022
|
MALKIT SINGH
|
2608002WL001839
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274783
|
|
MALKITSINGH
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-073-001/151
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23200620220021572
|
20/06/2022
|
MAHINDER KAUR
|
2608002WL001839
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274771
|
|
MAHINDERKAUR
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-073-001/33
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23200620220021575
|
20/06/2022
|
GAYAN CHAND
|
2608002WL001839
|
GAYAN CHAND
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274766
|
|
GAYANCHAND
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-097-001/122
(NODHE MAJRA)
|
2608002000NRG23170620220020845
|
20/06/2022
|
KAMLESH KUMARI
|
2608002WL001802
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274770
|
|
KAMLESHKUMARI
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-097-001/154
(NODHE MAJRA)
|
2608002000NRG23170620220020846
|
20/06/2022
|
KARMJIT
|
2608002WL001802
|
KARMJIT
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274761
|
|
KARMJIT
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-097-001/8
(NODHE MAJRA)
|
2608002000NRG23170620220020850
|
20/06/2022
|
KULWINDER KAUR
|
2608002WL001802
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274762
|
|
KULWINDERKAUR
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-097-001/87
(NODHE MAJRA)
|
2608002000NRG23170620220020851
|
20/06/2022
|
BHAJNO
|
2608002WL001802
|
BHAJNO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274784
|
|
BHAJNO
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-097-001/94
(NODHE MAJRA)
|
2608002000NRG23170620220020852
|
20/06/2022
|
MANJIT KAUR
|
2608002WL001802
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274769
|
|
MANJITKAUR
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-097-001/96
(NODHE MAJRA)
|
2608002000NRG23170620220020854
|
20/06/2022
|
SANTOSH RANI
|
2608002WL001802
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274763
|
|
SANTOSHRANI
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-135-001/66
(Khad Bathlaur Lower)
|
2608002000NRG23200620220021579
|
20/06/2022
|
KAMALJIT KAUR
|
2608002WL001839
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274768
|
|
KAMALJITKAUR
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-135-001/68
(Khad Bathlaur Lower)
|
2608002000NRG23170620220020817
|
20/06/2022
|
GAGANDEEP KAUR
|
2608002WL001800
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274773
|
|
GAGANDEEPKAUR
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-135-001/74
(Khad Bathlaur Lower)
|
2608002000NRG23170620220020819
|
20/06/2022
|
KARAMJIT KAUR
|
2608002WL001800
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274767
|
|
KARAMJITKAUR
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-135-001/81
(Khad Bathlaur Lower)
|
2608002000NRG23170620220020820
|
20/06/2022
|
SATVIR KAUR
|
2608002WL001800
|
SATVIR KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274772
|
|
SATVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
43
|
NURPUR BEDI
|
PB-08-002-073-001/113
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23200620220021565
|
20/06/2022
|
PARAMJIT KAUR
|
2608002WL001839
|
PARAMJIT KAUR
|
00354
|
PUNB0040800
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274789
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
44
|
NURPUR BEDI
|
PB-08-002-006-001/55
(ASALATPUR)
|
2608002000NRG23170620220020513
|
20/06/2022
|
DESH RAJ
|
2608002WL001767
|
DESH RAJ
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274774
|
|
MR DES RAJ
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-006-001/94
(ASALATPUR)
|
2608002000NRG23170620220020520
|
20/06/2022
|
TEJ KAUR
|
2608002WL001767
|
TEJ KAUR
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
25/06/2022
|
|
2484274781
|
|
MRS TEJ KAUR
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-011-001/72
(BAHMAN MAZRA)
|
2608002000NRG23200620220021975
|
20/06/2022
|
Gurdeep Singg
|
2608002WL001877
|
Gurdeep Singg
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274776
|
|
MR GURDEEP SINGH SO KEWAL SINGH
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-011-001/79
(BAHMAN MAZRA)
|
2608002000NRG23200620220021976
|
20/06/2022
|
BHAJAN SINGH
|
2608002WL001877
|
BHAJAN SINGH
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274777
|
|
MR BHAJAN SINGH
|
()
|
|
48
|
NURPUR BEDI
|
PB-08-002-097-001/29
(NODHE MAJRA)
|
2608002000NRG23170620220020847
|
20/06/2022
|
RAJINDER SINGH
|
2608002WL001802
|
RAJINDER SINGH
|
00415
|
SBIN0050166
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2484274775
|
|
MR RAJINDER SINGH SO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
49
|
NURPUR BEDI
|
PB-08-002-052-001/68
(GREWAL)
|
2608002000NRG23200620220021563
|
20/06/2022
|
Kamlesh Kaur
|
2608002WL001839
|
Kamlesh Kaur
|
00415
|
SBIN0051368
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274778
|
|
MRS KAMLESH KAUR
|
()
|
|
50
|
NURPUR BEDI
|
PB-08-002-135-001/70
(Khad Bathlaur Lower)
|
2608002000NRG23170620220020818
|
20/06/2022
|
HARJEET KAUR
|
2608002WL001800
|
HARJEET KAUR
|
00415
|
SBIN0051368
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2484274779
|
|
MR TARANPREET SINGH UG HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125772
|
125772
|
|
|
|
|
|
|
|