|
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-08-002-043-001/30
(DHAMANA)
|
2608002000NRG23221120220100172
|
23/11/2022
|
situ devi
|
2608002WL007960
|
situ devi
|
00032
|
UTIB0002234
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676607596
|
|
SITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-052-001/16
(GREWAL)
|
2608002000NRG23221120220100151
|
23/11/2022
|
GURMIT KAUR
|
2608002WL007958
|
GURMIT KAUR
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607622
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NURPUR BEDI
|
PB-08-002-052-001/56
(GREWAL)
|
2608002000NRG23221120220100154
|
23/11/2022
|
BINDER KAUR
|
2608002WL007958
|
BINDER KAUR
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607620
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-077-001/89
(KHERI)
|
2608002000NRG23221120220100119
|
23/11/2022
|
TRIPTA DEVI
|
2608002WL007955
|
TRIPTA DEVI
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607621
|
|
TRIPTA DEVI DSSO PLA17584
|
PUNJAB & SIND BANK(607087)
|
|
5
|
NURPUR BEDI
|
PB-08-002-111-001/14
(SABOUR)
|
2608002000NRG23221120220099550
|
23/11/2022
|
RAJ KUMAR
|
2608002WL007909
|
RAJ KUMAR
|
00152
|
HDFC0002929
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676607617
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NURPUR BEDI
|
PB-08-002-111-001/43
(SABOUR)
|
2608002000NRG23221120220099551
|
23/11/2022
|
Sunita Devi
|
2608002WL007909
|
Sunita Devi
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676607618
|
|
SUNITA KISHAN
|
UCO BANK(607066)
|
|
7
|
NURPUR BEDI
|
PB-08-002-111-001/45
(SABOUR)
|
2608002000NRG23221120220099552
|
23/11/2022
|
meer devi
|
2608002WL007909
|
meer devi
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607615
|
|
MEERA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
NURPUR BEDI
|
PB-08-002-111-001/55
(SABOUR)
|
2608002000NRG23221120220099553
|
23/11/2022
|
Raksha Rani
|
2608002WL007909
|
Raksha Rani
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607616
|
|
MR VIJAY KUMAR EXPIRED
|
STATE BANK OF INDIA(508548)
|
|
9
|
NURPUR BEDI
|
PB-08-002-111-001/56
(SABOUR)
|
2608002000NRG23221120220099554
|
23/11/2022
|
BHOLI
|
2608002WL007909
|
BHOLI
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607619
|
|
BHOLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-016-001/11
(BARWA)
|
2608002000NRG23221120220099529
|
23/11/2022
|
KRISHNA
|
2608002WL007908
|
KRISHNA
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607598
|
|
KRISHNA DEVI & DSSO PLA 104500
|
PUNJAB & SIND BANK(607087)
|
|
11
|
NURPUR BEDI
|
PB-08-002-016-001/6
(BARWA)
|
2608002000NRG23221120220099535
|
23/11/2022
|
BHAJAN KAUR
|
2608002WL007908
|
BHAJAN KAUR
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607599
|
|
BHAJAN KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-016-001/5
(BARWA)
|
2608002000NRG23221120220099533
|
23/11/2022
|
HUKMA
|
2608002WL007908
|
HUKMA
|
00349
|
PSIB0021290
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607597
|
|
HUKMA SO MASTU
|
PUNJAB & SIND BANK(607087)
|
|
13
|
NURPUR BEDI
|
PB-08-002-077-001/29
(KHERI)
|
2608002000NRG23221120220100114
|
23/11/2022
|
BHOLI DEVI
|
2608002WL007955
|
BHOLI DEVI
|
00349
|
PSIB0021290
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607602
|
|
BHOLI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-043-001/96
(DHAMANA)
|
2608002000NRG23221120220100174
|
23/11/2022
|
Gurcharan Singh
|
2608002WL007960
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676607625
|
|
GURCHARAN SINGH S/O CHINT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
NURPUR BEDI
|
PB-08-002-050-001/23
(GOLU MAJRA)
|
2608002000NRG23221120220100175
|
23/11/2022
|
MINDO
|
2608002WL007960
|
MINDO
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676607626
|
|
MINDO W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-062-001/8
(JHAJJ)
|
2608002000NRG23221120220099748
|
23/11/2022
|
MOHINDER KAUR
|
2608002WL007920
|
MOHINDER KAUR
|
00354
|
PUNB0035900
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607601
|
|
MOHINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-072-001/21
(KATTA)
|
2608002000NRG23221120220099548
|
23/11/2022
|
DARAHNA DEVI
|
2608002WL007909
|
DARAHNA DEVI
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607623
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NURPUR BEDI
|
PB-08-002-077-001/90
(KHERI)
|
2608002000NRG23221120220100120
|
23/11/2022
|
SUDESH KUMARI
|
2608002WL007955
|
SUDESH KUMARI
|
00415
|
SBIN0050166
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607624
|
|
MRS SANDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
19
|
NURPUR BEDI
|
PB-08-002-062-001/12
(JHAJJ)
|
2608002000NRG23221120220099743
|
23/11/2022
|
JAI KISHAN
|
2608002WL007920
|
JAI KISHAN
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607603
|
|
Mr. JAI KISHAN S/O HUKAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NURPUR BEDI
|
PB-08-002-062-001/18
(JHAJJ)
|
2608002000NRG23221120220099745
|
23/11/2022
|
BHUPINDER SINGH
|
2608002WL007920
|
BHUPINDER SINGH
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607613
|
|
BHUPINDER SINGH
|
UCO BANK(607066)
|
|
21
|
NURPUR BEDI
|
PB-08-002-062-001/21
(JHAJJ)
|
2608002000NRG23221120220099597
|
23/11/2022
|
DEV RAJ
|
2608002WL007913
|
DEV RAJ
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607604
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
22
|
NURPUR BEDI
|
PB-08-002-062-001/23
(JHAJJ)
|
2608002000NRG23221120220099598
|
23/11/2022
|
JARNAIL KAUR
|
2608002WL007913
|
JARNAIL KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607609
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
23
|
NURPUR BEDI
|
PB-08-002-062-001/25
(JHAJJ)
|
2608002000NRG23221120220099599
|
23/11/2022
|
HAKMI
|
2608002WL007913
|
HAKMI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607614
|
|
HAKMI
|
UCO BANK(607066)
|
|
24
|
NURPUR BEDI
|
PB-08-002-062-001/3
(JHAJJ)
|
2608002000NRG23221120220099600
|
23/11/2022
|
Kanta Devi
|
2608002WL007913
|
Kanta Devi
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607600
|
|
KANTA
|
UCO BANK(607066)
|
|
25
|
NURPUR BEDI
|
PB-08-002-062-001/6
(JHAJJ)
|
2608002000NRG23221120220099607
|
23/11/2022
|
BIANT KAUR
|
2608002WL007913
|
BIANT KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607605
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
26
|
NURPUR BEDI
|
PB-08-002-062-001/7
(JHAJJ)
|
2608002000NRG23221120220099609
|
23/11/2022
|
BAKSHO DEVI
|
2608002WL007913
|
BAKSHO DEVI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607612
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
27
|
NURPUR BEDI
|
PB-08-002-062-001/9
(JHAJJ)
|
2608002000NRG23221120220099611
|
23/11/2022
|
GURMEET KAUR
|
2608002WL007913
|
GURMEET KAUR
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676607611
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
28
|
NURPUR BEDI
|
PB-08-002-064-001/12
(JHANGRIAN)
|
2608002000NRG23221120220099613
|
23/11/2022
|
CHAMAN LAL
|
2608002WL007914
|
CHAMAN LAL
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607607
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
29
|
NURPUR BEDI
|
PB-08-002-064-001/12
(JHANGRIAN)
|
2608002000NRG23221120220099614
|
23/11/2022
|
KAMALA DEVI
|
2608002WL007914
|
KAMALA DEVI
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607606
|
|
KAMLA DEVI W/O CHAMAN LAL
|
UCO BANK(607066)
|
|
30
|
NURPUR BEDI
|
PB-08-002-064-001/14
(JHANGRIAN)
|
2608002000NRG23221120220099615
|
23/11/2022
|
JOGINDER PAL
|
2608002WL007914
|
JOGINDER PAL
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676607608
|
|
JOGINDER PAL S/O BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NURPUR BEDI
|
PB-08-002-101-001/1
(PACHRANDA)
|
2608002000NRG23221120220099729
|
23/11/2022
|
LAXMI DEVI
|
2608002WL007919
|
LAXMI DEVI
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676607610
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80088
|
80088
|
|
|
|
|
|
|
|