|
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-08-002-058-001/138
(JAHANDIA KHURD)
|
2608002000NRG23250420220001796
|
26/04/2022
|
Gurcharan Singh
|
2608002WL000236
|
Gurcharan Singh
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088166129
|
|
Mr. GURCHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-058-001/14
(JAHANDIA KHURD)
|
2608002000NRG23250420220001809
|
26/04/2022
|
BALRAM SINGH
|
2608002WL000237
|
BALRAM SINGH
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088166130
|
|
MRS BALA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NURPUR BEDI
|
PB-08-002-078-001/13
(KOLA PUR)
|
2608002000NRG23260420220001915
|
26/04/2022
|
Kewal Singh
|
2608002WL000254
|
Kewal Singh
|
00114
|
UTIB0SRCB01
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088166131
|
|
SATWINDER SINGH , KEWAL SINGH S/O GURBAC
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-110-001/13
(RURE MAZRA)
|
2608002000NRG23250420220001829
|
26/04/2022
|
KRISHNA
|
2608002WL000241
|
KRISHNA
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088166132
|
|
Mrs. KRISHNA DEVI W/O GYAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-058-001/14
(JAHANDIA KHURD)
|
2608002000NRG23250420220001810
|
26/04/2022
|
Jatinder singh
|
2608002WL000237
|
Jatinder singh
|
00152
|
HDFC0002929
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088166128
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-058-001/9
(JAHANDIA KHURD)
|
2608002000NRG23250420220001808
|
26/04/2022
|
JARNAIL KAUR
|
2608002WL000236
|
JARNAIL KAUR
|
00349
|
PSIB0000199
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088166133
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-036-001/10
(CHANDPUR ASMANI)
|
2608002000NRG23260420220001936
|
26/04/2022
|
RAM JI DAS
|
2608002WL000258
|
RAM JI DAS
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088166136
|
|
RAMJI DASS S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-036-001/12
(CHANDPUR ASMANI)
|
2608002000NRG23260420220001939
|
26/04/2022
|
MAMTA DEVI
|
2608002WL000258
|
MAMTA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088166134
|
|
MAMTA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-036-001/18
(CHANDPUR ASMANI)
|
2608002000NRG23260420220001941
|
26/04/2022
|
SWARNI
|
2608002WL000258
|
SWARNI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/05/2022
|
|
1088166135
|
|
SWARNI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-036-001/11
(CHANDPUR ASMANI)
|
2608002000NRG23260420220001937
|
26/04/2022
|
BHOLI
|
2608002WL000258
|
BHOLI
|
00354
|
PUNB0776400
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088166137
|
|
BHOLI W/O JEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NURPUR BEDI
|
PB-08-002-058-001/129
(JAHANDIA KHURD)
|
2608002000NRG23250420220001793
|
26/04/2022
|
SANTOSH RANI
|
2608002WL000236
|
SANTOSH RANI
|
00354
|
PUNB0776400
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088166138
|
|
SANTOSH RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-036-001/12
(CHANDPUR ASMANI)
|
2608002000NRG23260420220001938
|
26/04/2022
|
GURBACHAN SINGH
|
2608002WL000258
|
GURBACHAN SINGH
|
00415
|
SBIN0050166
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088166126
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NURPUR BEDI
|
PB-08-002-058-001/144
(JAHANDIA KHURD)
|
2608002000NRG23250420220001797
|
26/04/2022
|
Rakesh Kumar
|
2608002WL000236
|
Rakesh Kumar
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088166127
|
|
Mr. RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NURPUR BEDI
|
PB-08-002-124-001/9
(SIMBLE MAZRA)
|
2608002000NRG23260420220001935
|
26/04/2022
|
Hukmi
|
2608002WL000257
|
Hukmi
|
00415
|
SBIN0050166
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088166125
|
|
MRS HUKMIDSWO DSWO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-064-001/7
(JHANGRIAN)
|
2608002000NRG23250420220001827
|
26/04/2022
|
GANESH KUMAR
|
2608002WL000240
|
GANESH KUMAR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088166124
|
|
GANESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38634
|
38634
|
|
|
|
|
|
|
|