|
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-08-002-134-001/29
(Ghanura)
|
2608002000NRG23270520220009872
|
27/05/2022
|
Mahinder Singh
|
2608002WL001000
|
Mahinder Singh
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628543
|
|
MAHINDER SINGH S/O TARSEM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-056-001/19
(HEERPUR)
|
2608002000NRG23270520220009385
|
27/05/2022
|
RANJIT KAUR
|
2608002WL000961
|
RANJIT KAUR
|
00152
|
HDFC0002929
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628544
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-013-001/58
(BAJRUR)
|
2608002000NRG23270520220009891
|
27/05/2022
|
KASHMIR KAUR
|
2608002WL001004
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1883628545
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NURPUR BEDI
|
PB-08-002-028-001/46
(BHANUAN)
|
2608002000NRG23270520220009414
|
27/05/2022
|
NIRANJAN LAL
|
2608002WL000969
|
NIRANJAN LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1883628547
|
|
NIRANJAN DASS S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-028-001/48
(BHANUAN)
|
2608002000NRG23270520220009415
|
27/05/2022
|
Jaswinder kaur
|
2608002WL000969
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1883628565
|
|
JASWINDER KAUR S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-028-001/55
(BHANUAN)
|
2608002000NRG23270520220009416
|
27/05/2022
|
PAWANO
|
2608002WL000969
|
PAWANO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1883628561
|
|
PAWANO W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-028-001/58
(BHANUAN)
|
2608002000NRG23270520220009417
|
27/05/2022
|
JASWINDER KAUR
|
2608002WL000969
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/06/2022
|
|
1883628563
|
|
JASWINDER KAUR W/O RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-028-001/61
(BHANUAN)
|
2608002000NRG23270520220009418
|
27/05/2022
|
RAMES KAUR
|
2608002WL000969
|
RAMES KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1883628548
|
|
HARMESH KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
NURPUR BEDI
|
PB-08-002-049-001/25
(GOCHAR)
|
2608002000NRG23270520220009408
|
27/05/2022
|
TRIPTA DEVI
|
2608002WL000965
|
TRIPTA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628557
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NURPUR BEDI
|
PB-08-002-049-001/95
(GOCHAR)
|
2608002000NRG23270520220009402
|
27/05/2022
|
TARO
|
2608002WL000964
|
TARO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628551
|
|
SARWAN SINGH S/O RAKHA
|
UCO BANK(607066)
|
|
11
|
NURPUR BEDI
|
PB-08-002-057-001/32
(HYATPUR)
|
2608002000NRG23270520220009591
|
27/05/2022
|
DAYAL SINGH
|
2608002WL000985
|
DAYAL SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
02/06/2022
|
|
1883628559
|
|
DAYALU S/O SADHU RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
NURPUR BEDI
|
PB-08-002-057-001/45
(HYATPUR)
|
2608002000NRG23270520220009593
|
27/05/2022
|
Dharamvir
|
2608002WL000985
|
Dharamvir
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1883628558
|
|
DHARAMVIR S/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
NURPUR BEDI
|
PB-08-002-067-001/40
(KALWAN)
|
2608002000NRG23270520220009868
|
27/05/2022
|
MANJEET KAUR
|
2608002WL001000
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628552
|
|
MANJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
NURPUR BEDI
|
PB-08-002-067-001/45
(KALWAN)
|
2608002000NRG23270520220009412
|
27/05/2022
|
TARO DEVI
|
2608002WL000967
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628560
|
|
TARO
|
UCO BANK(607066)
|
|
15
|
NURPUR BEDI
|
PB-08-002-093-001/31
(NALHOTI LOWER)
|
2608002000NRG23270520220009391
|
27/05/2022
|
HARBANS SINGH
|
2608002WL000962
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1883628546
|
|
HARBANS SINGH S/O NATH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
NURPUR BEDI
|
PB-08-002-094-001/120
(NALHOTI UPPER)
|
2608002000NRG23270520220009394
|
27/05/2022
|
DALVEER KAUR
|
2608002WL000962
|
DALVEER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628562
|
|
DALVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
NURPUR BEDI
|
PB-08-002-094-001/2
(NALHOTI UPPER)
|
2608002000NRG23270520220009406
|
27/05/2022
|
Dhani Devi
|
2608002WL000964
|
Dhani Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628567
|
|
DSSO/DHANNI DEVI W/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
NURPUR BEDI
|
PB-08-002-094-001/22
(NALHOTI UPPER)
|
2608002000NRG23270520220009398
|
27/05/2022
|
SOM NATH
|
2608002WL000963
|
SOM NATH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628564
|
|
SOMNATH S/O GULZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
NURPUR BEDI
|
PB-08-002-094-001/29
(NALHOTI UPPER)
|
2608002000NRG23270520220009407
|
27/05/2022
|
SHEELA DEVI
|
2608002WL000964
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628556
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NURPUR BEDI
|
PB-08-002-115-001/15
(SAMUNDRIAN)
|
2608002000NRG23270520220009419
|
27/05/2022
|
Asha
|
2608002WL000969
|
Asha
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1883628550
|
|
ASHA W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
NURPUR BEDI
|
PB-08-002-115-001/28
(SAMUNDRIAN)
|
2608002000NRG23270520220009420
|
27/05/2022
|
Charno
|
2608002WL000969
|
Charno
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1883628555
|
|
CHARNO DEVI W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
NURPUR BEDI
|
PB-08-002-115-001/29
(SAMUNDRIAN)
|
2608002000NRG23270520220009421
|
27/05/2022
|
Rekha
|
2608002WL000969
|
Rekha
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1883628553
|
|
REKHA W/O BAKSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
NURPUR BEDI
|
PB-08-002-115-001/39
(SAMUNDRIAN)
|
2608002000NRG23270520220009422
|
27/05/2022
|
Paramjit Kaur
|
2608002WL000969
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1883628554
|
|
PARAMJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
NURPUR BEDI
|
PB-08-002-115-001/51
(SAMUNDRIAN)
|
2608002000NRG23270520220009423
|
27/05/2022
|
Bimla
|
2608002WL000969
|
Bimla
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1883628566
|
|
BIMLA W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
NURPUR BEDI
|
PB-08-002-115-001/52
(SAMUNDRIAN)
|
2608002000NRG23270520220009424
|
27/05/2022
|
Pushpa Rani
|
2608002WL000969
|
Pushpa Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1883628549
|
|
PUSHPA DEVI W /O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
26
|
NURPUR BEDI
|
PB-08-002-093-001/18
(NALHOTI LOWER)
|
2608002000NRG23270520220009390
|
27/05/2022
|
Bhola
|
2608002WL000962
|
Bhola
|
00354
|
PUNB0776400
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1883628568
|
|
BHOLA W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
NURPUR BEDI
|
PB-08-002-094-001/10
(NALHOTI UPPER)
|
2608002000NRG23270520220009397
|
27/05/2022
|
RAM DULARI
|
2608002WL000963
|
RAM DULARI
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628569
|
|
RAM DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NURPUR BEDI
|
PB-08-002-094-001/30
(NALHOTI UPPER)
|
2608002000NRG23270520220009399
|
27/05/2022
|
RAJINDER KAUR
|
2608002WL000963
|
RAJINDER KAUR
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628541
|
|
RAJINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
NURPUR BEDI
|
PB-08-002-094-001/34
(NALHOTI UPPER)
|
2608002000NRG23270520220009409
|
27/05/2022
|
BHOLA
|
2608002WL000965
|
BHOLA
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628571
|
|
BHOLAN W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
NURPUR BEDI
|
PB-08-002-105-001/4
(RAIPUR 491)
|
2608002000NRG23270520220009902
|
27/05/2022
|
SEEMA RANI
|
2608002WL001005
|
SEEMA RANI
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628542
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
31
|
NURPUR BEDI
|
PB-08-002-105-001/5
(RAIPUR 491)
|
2608002000NRG23270520220009904
|
27/05/2022
|
Lila devi
|
2608002WL001005
|
Lila devi
|
00462
|
UCBA0001316
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1883628539
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
32
|
NURPUR BEDI
|
PB-08-002-105-001/6
(RAIPUR 491)
|
2608002000NRG23270520220009905
|
27/05/2022
|
KAMLESH
|
2608002WL001005
|
KAMLESH
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628570
|
|
KAMLESH W/O RANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
NURPUR BEDI
|
PB-08-002-134-001/11
(Ghanura)
|
2608002000NRG23270520220009871
|
27/05/2022
|
BAKHTAWAR SINGH
|
2608002WL001000
|
BAKHTAWAR SINGH
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1883628572
|
|
BAKHTAWAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
NURPUR BEDI
|
PB-08-002-134-001/4
(Ghanura)
|
2608002000NRG23270520220009874
|
27/05/2022
|
SOMA RANI
|
2608002WL001000
|
SOMA RANI
|
00462
|
UCBA0001316
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1883628540
|
|
Mr. SOMA RANI W/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70500
|
70500
|
|
|
|
|
|
|
|