|
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-08-002-012-001/13
(BAINS)
|
2608002000NRG23210920220075343
|
21/09/2022
|
PARAMJIT KAUR
|
2608002WL005621
|
PARAMJIT KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937738963
|
|
PARAMJIT KAUR WO PREM CHNAD NAREGA SCHEM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NURPUR BEDI
|
PB-08-002-012-001/2
(BAINS)
|
2608002000NRG23210920220075347
|
21/09/2022
|
MAYA DEVI
|
2608002WL005621
|
MAYA DEVI
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937738946
|
|
MAYA DEVI W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NURPUR BEDI
|
PB-08-002-012-001/20
(BAINS)
|
2608002000NRG23210920220075348
|
21/09/2022
|
DEV KAUR
|
2608002WL005621
|
DEV KAUR
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937738947
|
|
DEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NURPUR BEDI
|
PB-08-002-012-001/3
(BAINS)
|
2608002000NRG23210920220075350
|
21/09/2022
|
SUKHWINDER KAUR.
|
2608002WL005621
|
SUKHWINDER KAUR.
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937738965
|
|
SUKHWINDER KAUR NAREGA SCHEME WO RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NURPUR BEDI
|
PB-08-002-012-001/54
(BAINS)
|
2608002000NRG23210920220075352
|
21/09/2022
|
KULWINDER KAUR
|
2608002WL005621
|
KULWINDER KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937738966
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NURPUR BEDI
|
PB-08-002-012-001/7
(BAINS)
|
2608002000NRG23210920220075354
|
21/09/2022
|
MANJIT KAUR
|
2608002WL005621
|
MANJIT KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937738964
|
|
MANJIT KAUR WO SURINDER SINGH (NAREGA SC
|
PUNJAB & SIND BANK(607087)
|
|
7
|
NURPUR BEDI
|
PB-08-002-012-001/71
(BAINS)
|
2608002000NRG23210920220075355
|
21/09/2022
|
MANJIT KAUR
|
2608002WL005621
|
MANJIT KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937738967
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
NURPUR BEDI
|
PB-08-002-012-001/8
(BAINS)
|
2608002000NRG23210920220075356
|
21/09/2022
|
Taro Devi
|
2608002WL005621
|
Taro Devi
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937738945
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-002-001/24
(ABADI GHARATIAN)
|
2608002000NRG23210920220075330
|
21/09/2022
|
Harjinder Kaur
|
2608002WL005620
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937738955
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-002-001/27
(ABADI GHARATIAN)
|
2608002000NRG23210920220075331
|
21/09/2022
|
Baksho Devi
|
2608002WL005620
|
Baksho Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937738954
|
|
BAKHSHO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-002-001/3
(ABADI GHARATIAN)
|
2608002000NRG23210920220075332
|
21/09/2022
|
Pushpa Devi
|
2608002WL005620
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937738953
|
|
PUSHPA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-002-001/42
(ABADI GHARATIAN)
|
2608002000NRG23210920220075334
|
21/09/2022
|
DARASHAND DEVI
|
2608002WL005620
|
DARASHAND DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937738957
|
|
DARSHNA DEVI W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-002-001/50
(ABADI GHARATIAN)
|
2608002000NRG23210920220075335
|
21/09/2022
|
SOMA DEVI
|
2608002WL005620
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937738958
|
|
SOMA DEVI W/O RAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-014-001/70
(BALEWAL)
|
2608002000NRG23210920220075341
|
21/09/2022
|
Bimla devi
|
2608002WL005620
|
Bimla devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937738956
|
|
BIMBO & DSSO PLA17709
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-049-001/106
(GOCHAR)
|
2608002000NRG23210920220075261
|
21/09/2022
|
REENA
|
2608002WL005612
|
REENA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937738961
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NURPUR BEDI
|
PB-08-002-049-001/107
(GOCHAR)
|
2608002000NRG23210920220075262
|
21/09/2022
|
SANDEEP KAUR
|
2608002WL005612
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Rejected
|
27/10/2022
|
|
5937738960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-049-001/25
(GOCHAR)
|
2608002000NRG23210920220075266
|
21/09/2022
|
TRIPTA DEVI
|
2608002WL005612
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937738959
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NURPUR BEDI
|
PB-08-002-094-001/2
(NALHOTI UPPER)
|
2608002000NRG23210920220075271
|
21/09/2022
|
Dhani Devi
|
2608002WL005612
|
Dhani Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937738951
|
|
DSSO/DHANNI DEVI W/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-094-001/92
(NALHOTI UPPER)
|
2608002000NRG23210920220076051
|
21/09/2022
|
RUPAN DEVI
|
2608002WL005681
|
RUPAN DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937738952
|
|
RUPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
20
|
NURPUR BEDI
|
PB-08-002-049-001/85
(GOCHAR)
|
2608002000NRG23210920220075269
|
21/09/2022
|
SITO DEVI
|
2608002WL005612
|
SITO DEVI
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937738950
|
|
SITO DEVI W/O DEV RATTAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-067-001/32
(KALWAN)
|
2608002000NRG23210920220075282
|
21/09/2022
|
SITA RAM
|
2608002WL005616
|
SITA RAM
|
00415
|
SBIN0050166
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937738949
|
|
SITA RAM S/O AMRU
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
22
|
NURPUR BEDI
|
PB-08-002-094-001/10
(NALHOTI UPPER)
|
2608002000NRG23210920220076050
|
21/09/2022
|
RAM DULARI
|
2608002WL005681
|
RAM DULARI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937738962
|
|
RAM DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NURPUR BEDI
|
PB-08-002-094-001/34
(NALHOTI UPPER)
|
2608002000NRG23200920220075074
|
21/09/2022
|
BHOLA
|
2608002WL005595
|
BHOLA
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937738948
|
|
BHOLAN W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|