|
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-08-002-045-001/158
(GARH BAGHA)
|
2608002000NRG23231120220100928
|
23/11/2022
|
Satinder Kaur
|
2608002WL008036
|
Satinder Kaur
|
00048
|
BKID0006570
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676396732
|
|
Satinder Kaur
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/179
(GARH BAGHA)
|
2608002000NRG23231120220100905
|
23/11/2022
|
HARPREET KAUR
|
2608002WL008035
|
HARPREET KAUR
|
00048
|
BKID0006570
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676396731
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-045-001/166
(GARH BAGHA)
|
2608002000NRG23231120220100893
|
23/11/2022
|
Sukhdeep Singh
|
2608002WL008034
|
Sukhdeep Singh
|
00051
|
MAHB0001288
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676396738
|
|
Sukhdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-045-001/141
(GARH BAGHA)
|
2608002000NRG23231120220100902
|
23/11/2022
|
RAJNI
|
2608002WL008035
|
RAJNI
|
00078
|
CNRB0002473
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676396734
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-045-001/52
(GARH BAGHA)
|
2608002000NRG23231120220100910
|
23/11/2022
|
CHAMAN LAL
|
2608002WL008035
|
CHAMAN LAL
|
00078
|
CNRB0018172
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676396735
|
|
CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-009-001/64
(AULAKH)
|
2608002000NRG23231120220100959
|
23/11/2022
|
RAM PARKASH
|
2608002WL008041
|
RAM PARKASH
|
00089
|
CBIN0281069
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396733
|
|
RAM PARKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-045-001/154
(GARH BAGHA)
|
2608002000NRG23231120220100904
|
23/11/2022
|
KULWINDER KAUR
|
2608002WL008035
|
KULWINDER KAUR
|
00152
|
HDFC0000161
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676396736
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-119-001/131
(SARTHALI)
|
2608002000NRG23231120220100946
|
23/11/2022
|
SEEMA RANI
|
2608002WL008037
|
SEEMA RANI
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676396737
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-006-001/3
(ASALATPUR)
|
2608002000NRG23231120220100957
|
23/11/2022
|
Ram Dass
|
2608002WL008041
|
Ram Dass
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676396740
|
|
Ram Dass
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-011-001/15
(BAHMAN MAZRA)
|
2608002000NRG23231120220100947
|
23/11/2022
|
PAKHAR SINGH
|
2608002WL008038
|
PAKHAR SINGH
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676396742
|
|
PAKHAR SINGH
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-031-001/116
(BHOGIPUR)
|
2608002000NRG23221120220099890
|
23/11/2022
|
AMARJIT KAUR
|
2608002WL007935
|
AMARJIT KAUR
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676396743
|
|
AMARJIT KAUR
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-031-001/117
(BHOGIPUR)
|
2608002000NRG23221120220099891
|
23/11/2022
|
TERO DEVI
|
2608002WL007935
|
TERO DEVI
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676396744
|
|
TERO DEVI
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-119-001/131
(SARTHALI)
|
2608002000NRG23231120220100945
|
23/11/2022
|
RAKESH KUMAR
|
2608002WL008037
|
RAKESH KUMAR
|
00349
|
PSIB0000199
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676396739
|
|
RAKESH KUMAR
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-138-001/178
(Takhatgarh)
|
2608002000NRG23231120220100960
|
23/11/2022
|
AJAY KUMAR
|
2608002WL008041
|
AJAY KUMAR
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676396741
|
|
AJAY KUMAR
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-138-001/179
(Takhatgarh)
|
2608002000NRG23231120220100961
|
23/11/2022
|
ANIL KUMAR
|
2608002WL008041
|
ANIL KUMAR
|
00349
|
PSIB0000199
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676396745
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-027-001/107
(BHANGLAN)
|
2608002000NRG23231120220100691
|
23/11/2022
|
SUMAN DEVI
|
2608002WL008021
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676396767
|
|
SUMAN DEVI
|
()
|
|
17
|
NURPUR BEDI
|
PB-08-002-027-001/110
(BHANGLAN)
|
2608002000NRG23231120220100692
|
23/11/2022
|
NEETA DEVI
|
2608002WL008021
|
NEETA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676396765
|
|
NEETA DEVI
|
()
|
|
18
|
NURPUR BEDI
|
PB-08-002-027-001/111
(BHANGLAN)
|
2608002000NRG23231120220100693
|
23/11/2022
|
Kadu Ram
|
2608002WL008021
|
Kadu Ram
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676396763
|
|
Kadu Ram
|
()
|
|
19
|
NURPUR BEDI
|
PB-08-002-027-001/21
(BHANGLAN)
|
2608002000NRG23231120220100695
|
23/11/2022
|
Santosh Kumari
|
2608002WL008021
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676396766
|
|
Santosh Kumari
|
()
|
|
20
|
NURPUR BEDI
|
PB-08-002-027-001/54
(BHANGLAN)
|
2608002000NRG23231120220100699
|
23/11/2022
|
Kamlesh
|
2608002WL008021
|
Kamlesh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676396769
|
|
Kamlesh
|
()
|
|
21
|
NURPUR BEDI
|
PB-08-002-027-001/66
(BHANGLAN)
|
2608002000NRG23231120220100700
|
23/11/2022
|
RAJWINDER KAUR
|
2608002WL008021
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676396774
|
|
RAJWINDER KAUR
|
()
|
|
22
|
NURPUR BEDI
|
PB-08-002-027-001/68
(BHANGLAN)
|
2608002000NRG23231120220100702
|
23/11/2022
|
Kanta Devi
|
2608002WL008021
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676396773
|
|
Kanta Devi
|
()
|
|
23
|
NURPUR BEDI
|
PB-08-002-027-001/78
(BHANGLAN)
|
2608002000NRG23231120220100703
|
23/11/2022
|
Mamta Rani
|
2608002WL008021
|
Mamta Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676396771
|
|
Mamta Rani
|
()
|
|
24
|
NURPUR BEDI
|
PB-08-002-027-001/80
(BHANGLAN)
|
2608002000NRG23231120220100704
|
23/11/2022
|
Ram Piari
|
2608002WL008021
|
Ram Piari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676396764
|
|
Ram Piari
|
()
|
|
25
|
NURPUR BEDI
|
PB-08-002-027-001/81
(BHANGLAN)
|
2608002000NRG23231120220100685
|
23/11/2022
|
NARESH KUMARI
|
2608002WL008020
|
NARESH KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676396768
|
|
NARESH KUMARI
|
()
|
|
26
|
NURPUR BEDI
|
PB-08-002-027-001/82
(BHANGLAN)
|
2608002000NRG23231120220100686
|
23/11/2022
|
RAM KALI
|
2608002WL008020
|
RAM KALI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676396772
|
|
RAM KALI
|
()
|
|
27
|
NURPUR BEDI
|
PB-08-002-027-001/83
(BHANGLAN)
|
2608002000NRG23231120220100687
|
23/11/2022
|
SUKHBIR KAUR
|
2608002WL008020
|
SUKHBIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396775
|
|
SUKHBIR KAUR
|
()
|
|
28
|
NURPUR BEDI
|
PB-08-002-027-001/84
(BHANGLAN)
|
2608002000NRG23231120220100688
|
23/11/2022
|
JEEVAN LATA
|
2608002WL008020
|
JEEVAN LATA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396770
|
|
JEEVAN LATA
|
()
|
|
29
|
NURPUR BEDI
|
PB-08-002-027-001/85
(BHANGLAN)
|
2608002000NRG23231120220100689
|
23/11/2022
|
MOOL RAJ
|
2608002WL008020
|
MOOL RAJ
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676396776
|
|
MOOL RAJ
|
()
|
|
30
|
NURPUR BEDI
|
PB-08-002-027-001/94
(BHANGLAN)
|
2608002000NRG23231120220100705
|
23/11/2022
|
GURDIAL SINGH
|
2608002WL008021
|
GURDIAL SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676396762
|
|
GURDIAL SINGH
|
()
|
|
31
|
NURPUR BEDI
|
PB-08-002-027-001/98
(BHANGLAN)
|
2608002000NRG23231120220100706
|
23/11/2022
|
SUKHDEV SINGH
|
2608002WL008021
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676396761
|
|
SUKHDEV SINGH
|
()
|
|
32
|
NURPUR BEDI
|
PB-08-002-045-001/128
(GARH BAGHA)
|
2608002000NRG23231120220100901
|
23/11/2022
|
PIYARI
|
2608002WL008035
|
PIYARI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676396747
|
|
PIYARI
|
()
|
|
33
|
NURPUR BEDI
|
PB-08-002-045-001/132
(GARH BAGHA)
|
2608002000NRG23231120220100924
|
23/11/2022
|
RANJEET KAUR
|
2608002WL008036
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676396759
|
|
RANJEET KAUR
|
()
|
|
34
|
NURPUR BEDI
|
PB-08-002-045-001/140
(GARH BAGHA)
|
2608002000NRG23231120220100926
|
23/11/2022
|
SURJIT KAUR
|
2608002WL008036
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676396756
|
|
SURJIT KAUR
|
()
|
|
35
|
NURPUR BEDI
|
PB-08-002-045-001/142
(GARH BAGHA)
|
2608002000NRG23231120220100903
|
23/11/2022
|
Ram Singh
|
2608002WL008035
|
Ram Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676396758
|
|
Ram Singh
|
()
|
|
36
|
NURPUR BEDI
|
PB-08-002-045-001/180
(GARH BAGHA)
|
2608002000NRG23231120220100906
|
23/11/2022
|
KAMLESH KAUR
|
2608002WL008035
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676396752
|
|
KAMLESH KAUR
|
()
|
|
37
|
NURPUR BEDI
|
PB-08-002-045-001/183
(GARH BAGHA)
|
2608002000NRG23231120220100907
|
23/11/2022
|
AMARJEET KAUR
|
2608002WL008035
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676396755
|
|
AMARJEET KAUR
|
()
|
|
38
|
NURPUR BEDI
|
PB-08-002-045-001/191
(GARH BAGHA)
|
2608002000NRG23231120220100908
|
23/11/2022
|
KARMJIT KAUR
|
2608002WL008035
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676396760
|
|
KARMJIT KAUR
|
()
|
|
39
|
NURPUR BEDI
|
PB-08-002-045-001/206
(GARH BAGHA)
|
2608002000NRG23231120220100932
|
23/11/2022
|
SARBJEET KAUR
|
2608002WL008036
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676396754
|
|
SARBJEET KAUR
|
()
|
|
40
|
NURPUR BEDI
|
PB-08-002-045-001/229
(GARH BAGHA)
|
2608002000NRG23231120220100909
|
23/11/2022
|
SANDEEP KAUR
|
2608002WL008035
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6676396757
|
|
SANDEEP KAUR
|
()
|
|
41
|
NURPUR BEDI
|
PB-08-002-045-001/3
(GARH BAGHA)
|
2608002000NRG23231120220100934
|
23/11/2022
|
KAMLJIT KAUR
|
2608002WL008036
|
KAMLJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676396753
|
|
KAMLJIT KAUR
|
()
|
|
42
|
NURPUR BEDI
|
PB-08-002-045-001/36
(GARH BAGHA)
|
2608002000NRG23231120220100936
|
23/11/2022
|
KULDEEP KAUR
|
2608002WL008036
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6676396750
|
|
KULDEEP KAUR
|
()
|
|
43
|
NURPUR BEDI
|
PB-08-002-045-001/37
(GARH BAGHA)
|
2608002000NRG23231120220100937
|
23/11/2022
|
SUNITA DEVI
|
2608002WL008036
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6676396751
|
|
SUNITA DEVI
|
()
|
|
44
|
NURPUR BEDI
|
PB-08-002-045-001/83
(GARH BAGHA)
|
2608002000NRG23231120220100943
|
23/11/2022
|
PIYARI
|
2608002WL008036
|
PIYARI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676396748
|
|
PIYARI
|
()
|
|
45
|
NURPUR BEDI
|
PB-08-002-045-001/87
(GARH BAGHA)
|
2608002000NRG23231120220100916
|
23/11/2022
|
JASWINDER KAUR
|
2608002WL008035
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6676396749
|
|
JASWINDER KAUR
|
()
|
|
46
|
NURPUR BEDI
|
PB-08-002-132-001/193
(TIBBA NANGAL)
|
2608002000NRG23221120220100232
|
23/11/2022
|
KARAMJIT KAUR
|
2608002WL007980
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396778
|
|
KARAMJIT KAUR
|
()
|
|
47
|
NURPUR BEDI
|
PB-08-002-132-001/7
(TIBBA NANGAL)
|
2608002000NRG23221120220100236
|
23/11/2022
|
SANTOSH KUMARI
|
2608002WL007980
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396777
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74730
|
74730
|
|
|
|
|
|
|
|
|
48
|
NURPUR BEDI
|
PB-08-002-132-001/36
(TIBBA NANGAL)
|
2608002000NRG23221120220100235
|
23/11/2022
|
RITA DEVI
|
2608002WL007980
|
RITA DEVI
|
00354
|
PUNB0776400
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396746
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
49
|
NURPUR BEDI
|
PB-08-002-132-001/112
(TIBBA NANGAL)
|
2608002000NRG23221120220100231
|
23/11/2022
|
RANI
|
2608002WL007980
|
RANI
|
00415
|
SBIN0017009
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396779
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
50
|
NURPUR BEDI
|
PB-08-002-058-001/65
(JAHANDIA KHURD)
|
2608002000NRG23231120220100948
|
23/11/2022
|
Pawan Kumar
|
2608002WL008039
|
Pawan Kumar
|
00415
|
SBIN0050166
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6676396781
|
|
MR PAWAN KUMAR
|
()
|
|
51
|
NURPUR BEDI
|
PB-08-002-132-001/249
(TIBBA NANGAL)
|
2608002000NRG23221120220100233
|
23/11/2022
|
KAVITA KAUR
|
2608002WL007980
|
KAVITA KAUR
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396782
|
|
MISS JASWINDER KAUR UGS KAVITA KAUR
|
()
|
|
52
|
NURPUR BEDI
|
PB-08-002-132-001/254
(TIBBA NANGAL)
|
2608002000NRG23221120220100234
|
23/11/2022
|
BHOLI DEVI
|
2608002WL007980
|
BHOLI DEVI
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676396780
|
|
MRS SEETO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
53
|
NURPUR BEDI
|
PB-08-002-045-001/181
(GARH BAGHA)
|
2608002000NRG23231120220100894
|
23/11/2022
|
NACHATAR KAUR
|
2608002WL008034
|
NACHATAR KAUR
|
00415
|
SBIN0050419
|
3666
|
3666
|
Processed
|
26/11/2022
|
|
6676396783
|
|
MRS NACHTAR KAUR WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|