|
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-08-002-008-001/15
(ASMANPUR)
|
2608002000NRG23260820220062138
|
26/08/2022
|
AZAYAB SINGH
|
2608002WL004652
|
AZAYAB SINGH
|
00032
|
UTIB0002234
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399143735
|
|
AJAIB SINGH S/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-008-001/9
(ASMANPUR)
|
2608002000NRG23260820220062145
|
26/08/2022
|
INDERJIT KAUR
|
2608002WL004652
|
INDERJIT KAUR
|
00032
|
UTIB0002234
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399143730
|
|
INDERJIT KAUR AND GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-008-001/6
(ASMANPUR)
|
2608002000NRG23260820220062144
|
26/08/2022
|
AMARJIT SINGH
|
2608002WL004652
|
AMARJIT SINGH
|
00089
|
CBIN0281069
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399143726
|
|
AMARJIT SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-008-001/27
(ASMANPUR)
|
2608002000NRG23260820220062140
|
26/08/2022
|
MAKHAN SINGH
|
2608002WL004652
|
MAKHAN SINGH
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399143725
|
|
MAKHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-092-001/46
(MUSAPUR)
|
2608002000NRG23260820220062151
|
26/08/2022
|
PARMJEET KAUR
|
2608002WL004652
|
PARMJEET KAUR
|
00152
|
HDFC0002929
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399143732
|
|
PARWINDER KAURU/G PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NURPUR BEDI
|
PB-08-002-092-001/56
(MUSAPUR)
|
2608002000NRG23260820220062154
|
26/08/2022
|
KASHMIR KAUR
|
2608002WL004652
|
KASHMIR KAUR
|
00152
|
HDFC0002929
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399143733
|
|
Mrs. KASHMIR KAUR W O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-092-001/30
(MUSAPUR)
|
2608002000NRG23260820220062147
|
26/08/2022
|
CHARNO
|
2608002WL004652
|
CHARNO
|
00349
|
PSIB0000138
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399143723
|
|
CHARANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-092-001/37
(MUSAPUR)
|
2608002000NRG23260820220062148
|
26/08/2022
|
Nirmala Devi
|
2608002WL004652
|
Nirmala Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4399143731
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-092-001/42
(MUSAPUR)
|
2608002000NRG23260820220062149
|
26/08/2022
|
TERO DEVI
|
2608002WL004652
|
TERO DEVI
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399143728
|
|
GURMEET SINGH AND TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NURPUR BEDI
|
PB-08-002-092-001/49
(MUSAPUR)
|
2608002000NRG23260820220062152
|
26/08/2022
|
KAMALJEET KAUR
|
2608002WL004652
|
KAMALJEET KAUR
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399143734
|
|
KAMALJEET KAUR WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NURPUR BEDI
|
PB-08-002-092-001/5
(MUSAPUR)
|
2608002000NRG23260820220062153
|
26/08/2022
|
Amarjit Kaur
|
2608002WL004652
|
Amarjit Kaur
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
03/09/2022
|
|
4399143729
|
|
AMARJEET KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-008-001/20
(ASMANPUR)
|
2608002000NRG23260820220062139
|
26/08/2022
|
GURCHARAN SINGH
|
2608002WL004652
|
GURCHARAN SINGH
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399143727
|
|
GURCHARAN SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
NURPUR BEDI
|
PB-08-002-092-001/2
(MUSAPUR)
|
2608002000NRG23260820220062146
|
26/08/2022
|
SURJIT KAUR
|
2608002WL004652
|
SURJIT KAUR
|
00462
|
UCBA0000441
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399143724
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29046
|
29046
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NURPUR BEDI
|
PB2608002_260822APB_FTO_48053
|
AXIS BANK
|
UTIB0002234
|
Bains
|
5076
|
|
2
|
NURPUR BEDI
|
PB2608002_260822APB_FTO_48053
|
Central Bank Of India
|
CBIN0281069
|
NURPUR BEDI
|
2538
|
|
3
|
NURPUR BEDI
|
PB2608002_260822APB_FTO_48053
|
District Central Cooperative Bank
|
UTIB0SRCB01
|
DHER
|
2538
|
|
4
|
NURPUR BEDI
|
PB2608002_260822APB_FTO_48053
|
HDFC
|
HDFC0002929
|
Nurpur Bedi
|
3948
|
|
5
|
NURPUR BEDI
|
PB2608002_260822APB_FTO_48053
|
Punjab & Sind Bank
|
PSIB0000138
|
Nurpur Bedi
|
1974
|
|
6
|
NURPUR BEDI
|
PB2608002_260822APB_FTO_48053
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1974
|
|
7
|
NURPUR BEDI
|
PB2608002_260822APB_FTO_48053
|
Punjab National Bank
|
PUNB0776400
|
NURPUR BEDI (KALAN)
|
5922
|
|
8
|
NURPUR BEDI
|
PB2608002_260822APB_FTO_48053
|
State Bank of India
|
SBIN0050166
|
NURPUR BEDI A.D.B.
|
2538
|
|
9
|
NURPUR BEDI
|
PB2608002_260822APB_FTO_48053
|
UCO Bank
|
UCBA0000441
|
ROPAR MAIN
|
2538
|