|
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-08-002-037-001/127
(CHANOLI)
|
2608002000NRG23190420220001014
|
22/04/2022
|
JEETO
|
2608002WL000150
|
JEETO
|
00089
|
CBIN0281069
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980539
|
|
JEETO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-006-001/3
(ASALATPUR)
|
2608002000NRG23190420220000937
|
22/04/2022
|
Ram Dass
|
2608002WL000137
|
Ram Dass
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980493
|
|
RamDass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-037-001/106
(CHANOLI)
|
2608002000NRG23190420220001003
|
22/04/2022
|
MANJIT KAUR
|
2608002WL000150
|
MANJIT KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980497
|
|
MANJITKAUR
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-037-001/108
(CHANOLI)
|
2608002000NRG23190420220001004
|
22/04/2022
|
GUBAKHASH KAUR
|
2608002WL000150
|
GUBAKHASH KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980502
|
|
GUBAKHASHKAUR
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-037-001/109
(CHANOLI)
|
2608002000NRG23190420220001005
|
22/04/2022
|
NIRMAL KAUR
|
2608002WL000150
|
NIRMAL KAUR
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087980499
|
|
NIRMALKAUR
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-037-001/110
(CHANOLI)
|
2608002000NRG23190420220001006
|
22/04/2022
|
HARJINDER KAUR
|
2608002WL000150
|
HARJINDER KAUR
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087980504
|
|
HARJINDERKAUR
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-037-001/111
(CHANOLI)
|
2608002000NRG23190420220001007
|
22/04/2022
|
JASPAL KAUR
|
2608002WL000150
|
JASPAL KAUR
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087980494
|
|
JASPALKAUR
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-037-001/112
(CHANOLI)
|
2608002000NRG23190420220001008
|
22/04/2022
|
VIDIYA DEVI
|
2608002WL000150
|
VIDIYA DEVI
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980495
|
|
VIDIYADEVI
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-037-001/113
(CHANOLI)
|
2608002000NRG23190420220001009
|
22/04/2022
|
MANPREET KAUR
|
2608002WL000150
|
MANPREET KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980503
|
|
MANPREETKAUR
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-037-001/117
(CHANOLI)
|
2608002000NRG23190420220001010
|
22/04/2022
|
ASHA RANI
|
2608002WL000150
|
ASHA RANI
|
00349
|
PSIB0021290
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087980498
|
|
ASHARANI
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-037-001/119
(CHANOLI)
|
2608002000NRG23190420220001012
|
22/04/2022
|
GURBBAKSH KAUR
|
2608002WL000150
|
GURBBAKSH KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980505
|
|
GURBBAKSHKAUR
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-037-001/125
(CHANOLI)
|
2608002000NRG23190420220001013
|
22/04/2022
|
Jasveer kaur
|
2608002WL000150
|
Jasveer kaur
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980501
|
|
Jasveerkaur
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-037-001/140
(CHANOLI)
|
2608002000NRG23190420220001015
|
22/04/2022
|
Jasveer Kaur
|
2608002WL000150
|
Jasveer Kaur
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087980506
|
|
JasveerKaur
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-037-001/147
(CHANOLI)
|
2608002000NRG23190420220001017
|
22/04/2022
|
JASVEER KAUR
|
2608002WL000150
|
JASVEER KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980500
|
|
JASVEERKAUR
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-037-001/15
(CHANOLI)
|
2608002000NRG23190420220001018
|
22/04/2022
|
JASVINDER KAUR
|
2608002WL000150
|
JASVINDER KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980496
|
|
JASVINDERKAUR
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-037-001/176
(CHANOLI)
|
2608002000NRG23190420220001019
|
22/04/2022
|
SARBJIT KAUR
|
2608002WL000150
|
SARBJIT KAUR
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980538
|
|
SARBJITKAUR
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-037-001/88
(CHANOLI)
|
2608002000NRG23190420220001021
|
22/04/2022
|
RACHNA
|
2608002WL000150
|
RACHNA
|
00349
|
PSIB0021290
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980537
|
|
RACHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-067-001/76
(KALWAN)
|
2608002000NRG23220420220001499
|
22/04/2022
|
SARWAN DASS
|
2608002WL000205
|
SARWAN DASS
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087980510
|
|
SARWANDASS
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-107-001/19
(RAMPUR KALAN)
|
2608002000NRG23190420220000934
|
22/04/2022
|
SHANKUTLA
|
2608002WL000136
|
SHANKUTLA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087980536
|
|
SHANKUTLA
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-115-001/40
(SAMUNDRIAN)
|
2608002000NRG23190420220000930
|
22/04/2022
|
Surinder Pal
|
2608002WL000134
|
Surinder Pal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1087980535
|
|
SurinderPal
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-126-001/58
(SPALWAN)
|
2608002000NRG23220420220001549
|
22/04/2022
|
RENU BALA
|
2608002WL000213
|
RENU BALA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087980533
|
|
RENUBALA
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-126-001/60
(SPALWAN)
|
2608002000NRG23220420220001550
|
22/04/2022
|
RAJNISH KAUR
|
2608002WL000213
|
RAJNISH KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087980534
|
|
RAJNISHKAUR
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-130-001/14
(THANA)
|
2608002000NRG23220420220001553
|
22/04/2022
|
Mandeep Kaur
|
2608002WL000214
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980512
|
|
MandeepKaur
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-130-001/24
(THANA)
|
2608002000NRG23220420220001557
|
22/04/2022
|
Kanta Devi
|
2608002WL000214
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980531
|
|
KantaDevi
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-130-001/36
(THANA)
|
2608002000NRG23220420220001558
|
22/04/2022
|
Harjinder Kaur
|
2608002WL000214
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980513
|
|
HarjinderKaur
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-130-001/41
(THANA)
|
2608002000NRG23220420220001559
|
22/04/2022
|
Kirna Devi
|
2608002WL000214
|
Kirna Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980530
|
|
KirnaDevi
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-130-001/42
(THANA)
|
2608002000NRG23220420220001560
|
22/04/2022
|
Daljit Kaur
|
2608002WL000214
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980532
|
|
DaljitKaur
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-130-001/76
(THANA)
|
2608002000NRG23220420220001567
|
22/04/2022
|
Dev kaur
|
2608002WL000214
|
Dev kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980514
|
|
Devkaur
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-130-001/8
(THANA)
|
2608002000NRG23220420220001568
|
22/04/2022
|
Suman Devi
|
2608002WL000214
|
Suman Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980511
|
|
SumanDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
30
|
NURPUR BEDI
|
PB-08-002-037-001/118
(CHANOLI)
|
2608002000NRG23190420220001011
|
22/04/2022
|
KARAMJEET KAUR
|
2608002WL000150
|
KARAMJEET KAUR
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
12/05/2022
|
|
1087980507
|
|
KARAMJEETKAUR
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-037-001/146
(CHANOLI)
|
2608002000NRG23190420220001016
|
22/04/2022
|
KULWANT KAUR
|
2608002WL000150
|
KULWANT KAUR
|
00354
|
PUNB0776400
|
2820
|
2820
|
Processed
|
12/05/2022
|
|
1087980509
|
|
KULWANTKAUR
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-126-001/30
(SPALWAN)
|
2608002000NRG23220420220001548
|
22/04/2022
|
SUDESH KUMARI
|
2608002WL000213
|
SUDESH KUMARI
|
00354
|
PUNB0776400
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087980508
|
|
SUDESHKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
33
|
NURPUR BEDI
|
PB-08-002-065-001/62
(JHINJARI)
|
2608002000NRG23190420220000925
|
22/04/2022
|
SHEELA DEVI
|
2608002WL000133
|
SHEELA DEVI
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980516
|
|
MR DEV RAJ
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-126-001/14
(SPALWAN)
|
2608002000NRG23220420220001546
|
22/04/2022
|
KULWINDER SINGH
|
2608002WL000213
|
KULWINDER SINGH
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087980515
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
35
|
NURPUR BEDI
|
PB-08-002-044-001/1
(DUMEWAL)
|
2608002000NRG23200420220001207
|
22/04/2022
|
VIDIYA DEVI
|
2608002WL000168
|
VIDIYA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087980524
|
|
VIDYA DEVI WO SWARAN SINGH
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-044-001/11
(DUMEWAL)
|
2608002000NRG23200420220001208
|
22/04/2022
|
NITU DEVI
|
2608002WL000168
|
NITU DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087980526
|
|
NITU DEVI WO MOHAN LAL
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-044-001/12
(DUMEWAL)
|
2608002000NRG23200420220001209
|
22/04/2022
|
BIMLA DEVI
|
2608002WL000168
|
BIMLA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087980528
|
|
BIMLA DEVI
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-044-001/2
(DUMEWAL)
|
2608002000NRG23200420220001210
|
22/04/2022
|
SALMA DEVI
|
2608002WL000168
|
SALMA DEVI
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087980523
|
|
SALMA DEVI
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-044-001/8
(DUMEWAL)
|
2608002000NRG23200420220001211
|
22/04/2022
|
GURDEV KAUR
|
2608002WL000168
|
GURDEV KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087980521
|
|
GURDEV KAUR
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-044-001/9
(DUMEWAL)
|
2608002000NRG23200420220001212
|
22/04/2022
|
BHAJAN KAUR
|
2608002WL000168
|
BHAJAN KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1087980522
|
|
BHAJAN KAUR
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-107-001/15
(RAMPUR KALAN)
|
2608002000NRG23190420220000933
|
22/04/2022
|
Usha devi
|
2608002WL000136
|
Usha devi
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1087980520
|
|
USHA DEVI
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-130-001/15
(THANA)
|
2608002000NRG23220420220001554
|
22/04/2022
|
Chindo
|
2608002WL000214
|
Chindo
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980527
|
|
MSCHINDO
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-130-001/21
(THANA)
|
2608002000NRG23220420220001556
|
22/04/2022
|
Lovely
|
2608002WL000214
|
Lovely
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980525
|
|
LOVELY
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-130-001/55
(THANA)
|
2608002000NRG23220420220001563
|
22/04/2022
|
SANTOSH RANI
|
2608002WL000214
|
SANTOSH RANI
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980519
|
|
RAM DEV
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-130-001/67
(THANA)
|
2608002000NRG23220420220001564
|
22/04/2022
|
Parkasho
|
2608002WL000214
|
Parkasho
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980517
|
|
PARKASHO DEVI
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-130-001/70
(THANA)
|
2608002000NRG23220420220001565
|
22/04/2022
|
Pyari
|
2608002WL000214
|
Pyari
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980529
|
|
PIARI
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-130-001/75
(THANA)
|
2608002000NRG23220420220001566
|
22/04/2022
|
Gurmelo
|
2608002WL000214
|
Gurmelo
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1087980518
|
|
GURMAILO W/O LACHHU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94188
|
94188
|
|
|
|
|
|
|
|