|
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-08-002-019-001/16
(BASS BILLPUR)
|
2608002000NRG23190420220000960
|
22/04/2022
|
JASVIR KAUR
|
2608002WL000142
|
JASVIR KAUR
|
00152
|
HDFC0002929
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193795
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NURPUR BEDI
|
PB-08-002-019-001/18
(BASS BILLPUR)
|
2608002000NRG23190420220000961
|
22/04/2022
|
SATNAM SINGH
|
2608002WL000142
|
SATNAM SINGH
|
00152
|
HDFC0002929
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193794
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-037-001/6
(CHANOLI)
|
2608002000NRG23190420220001020
|
22/04/2022
|
Karnail Singh
|
2608002WL000150
|
Karnail Singh
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088193804
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-115-001/25
(SAMUNDRIAN)
|
2608002000NRG23190420220000927
|
22/04/2022
|
Sagli Ram
|
2608002WL000134
|
Sagli Ram
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088193797
|
|
SAGLI RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NURPUR BEDI
|
PB-08-002-115-001/26
(SAMUNDRIAN)
|
2608002000NRG23190420220000929
|
22/04/2022
|
Bholi
|
2608002WL000134
|
Bholi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088193799
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
6
|
NURPUR BEDI
|
PB-08-002-115-001/26
(SAMUNDRIAN)
|
2608002000NRG23190420220000928
|
22/04/2022
|
jeevan Singh
|
2608002WL000134
|
jeevan Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088193798
|
|
JIWAN SINGH S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-126-001/21
(SPALWAN)
|
2608002000NRG23220420220001547
|
22/04/2022
|
BEENA DEVI
|
2608002WL000213
|
BEENA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088193805
|
|
VEENA DEVI W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-126-001/7
(SPALWAN)
|
2608002000NRG23220420220001551
|
22/04/2022
|
Surinder Singh
|
2608002WL000213
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193806
|
|
SURINDER SINGH S/O GURDAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-126-001/8
(SPALWAN)
|
2608002000NRG23220420220001552
|
22/04/2022
|
HOSHIARPUR SINGH
|
2608002WL000213
|
HOSHIARPUR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193807
|
|
HOSHIAR SINGH S/O GURDASS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-006-001/33
(ASALATPUR)
|
2608002000NRG23190420220000938
|
22/04/2022
|
Balvir Chand
|
2608002WL000137
|
Balvir Chand
|
00415
|
SBIN0050166
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088193796
|
|
MR BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-054-001/15
(HARIPUR)
|
2608002000NRG23190420220000926
|
22/04/2022
|
SURESH KUMAR
|
2608002WL000134
|
SURESH KUMAR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088193802
|
|
JASWINDER KAUR U/G SURESH KUMAR
|
UCO BANK(607066)
|
|
12
|
NURPUR BEDI
|
PB-08-002-107-001/14
(RAMPUR KALAN)
|
2608002000NRG23190420220000932
|
22/04/2022
|
BOBY
|
2608002WL000136
|
BOBY
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088193790
|
|
RAM PAL
|
UCO BANK(607066)
|
|
13
|
NURPUR BEDI
|
PB-08-002-130-001/16
(THANA)
|
2608002000NRG23220420220001555
|
22/04/2022
|
RESHMA RANI
|
2608002WL000214
|
RESHMA RANI
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193793
|
|
RESHMA RANI
|
UCO BANK(607066)
|
|
14
|
NURPUR BEDI
|
PB-08-002-130-001/47
(THANA)
|
2608002000NRG23220420220001561
|
22/04/2022
|
Surjeet Kaur
|
2608002WL000214
|
Surjeet Kaur
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193800
|
|
SURJEET KAUR W/O RAM DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
NURPUR BEDI
|
PB-08-002-130-001/49
(THANA)
|
2608002000NRG23220420220001562
|
22/04/2022
|
Sunita Rani
|
2608002WL000214
|
Sunita Rani
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193792
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
16
|
NURPUR BEDI
|
PB-08-002-130-001/9
(THANA)
|
2608002000NRG23220420220001569
|
22/04/2022
|
Gurnaib Singh
|
2608002WL000214
|
Gurnaib Singh
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193791
|
|
GURNAIB SINGH SO NANAK CHAND
|
UCO BANK(607066)
|
|
17
|
NURPUR BEDI
|
PB-08-002-134-001/11
(Ghanura)
|
2608002000NRG23220420220001501
|
22/04/2022
|
BAKHTAWAR SINGH
|
2608002WL000205
|
BAKHTAWAR SINGH
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088193803
|
|
BAKHTAWAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
NURPUR BEDI
|
PB-08-002-134-001/4
(Ghanura)
|
2608002000NRG23220420220001502
|
22/04/2022
|
SOMA RANI
|
2608002WL000205
|
SOMA RANI
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088193801
|
|
Mr. SOMA RANI W/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|