|
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
|
RUPNAGAR
|
PB-08-004-044-002/105
(MAJRI JATTAN)
|
2608004000NRG23010820220047286
|
02/08/2022
|
DILRAJ KAUR
|
2608004WL003648
|
DILRAJ KAUR
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
06/08/2022
|
|
3678669087
|
|
Mrs. DILRAJ KAUR W/O DAVINDER PAL SIN
|
INDIAN BANK(607105)
|
|
2
|
RUPNAGAR
|
PB-08-004-044-002/5
(MAJRI JATTAN)
|
2608004000NRG23010820220047294
|
02/08/2022
|
Mitta Singh
|
2608004WL003648
|
Mitta Singh
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
06/08/2022
|
|
3678669080
|
|
MEETA S/O KARTARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
RUPNAGAR
|
PB-08-004-044-002/92
(MAJRI JATTAN)
|
2608004000NRG23010820220047297
|
02/08/2022
|
Amarjit Kaur
|
2608004WL003648
|
Amarjit Kaur
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
06/08/2022
|
|
3678669083
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-044-001/30
(MAJRI JATTAN)
|
2608004000NRG23010820220047285
|
02/08/2022
|
Pal Singh
|
2608004WL003648
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/08/2022
|
|
3678669089
|
|
Mr. PAL SINGH D S S O
|
INDIAN BANK(607105)
|
|
5
|
RUPNAGAR
|
PB-08-004-044-002/98
(MAJRI JATTAN)
|
2608004000NRG23010820220047298
|
02/08/2022
|
RUPINDER KAUR
|
2608004WL003648
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/08/2022
|
|
3678669090
|
|
RUPINDER KAUR W/O JOGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RUPNAGAR
|
PB-08-004-066-001/4
(AALOWAAL)
|
2608004000NRG23010820220047322
|
02/08/2022
|
Gurdev Kaur
|
2608004WL003650
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
3678669088
|
|
GURDEV KAUR WD/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-135-001/79
(BALAMGARH(MANDWARA))
|
2608004000NRG23010820220047284
|
02/08/2022
|
Bhader Singh
|
2608004WL003647
|
Bhader Singh
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
06/08/2022
|
|
3678669081
|
|
BAHADAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-112-001/32
(SANANA)
|
2608004000NRG23010820220047312
|
02/08/2022
|
CHINDERPAL
|
2608004WL003649
|
CHINDERPAL
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678669082
|
|
CINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPNAGAR
|
PB-08-004-112-001/36
(SANANA)
|
2608004000NRG23010820220047313
|
02/08/2022
|
SUKHDEV SINGH
|
2608004WL003649
|
SUKHDEV SINGH
|
00415
|
SBIN0050082
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678669086
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-044-002/99
(MAJRI JATTAN)
|
2608004000NRG23010820220047299
|
02/08/2022
|
SANDEEP KAUR
|
2608004WL003648
|
SANDEEP KAUR
|
00468
|
UBIN0565075
|
846
|
846
|
Processed
|
06/08/2022
|
|
3678669085
|
|
SANDEEP KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RUPNAGAR
|
PB-08-004-112-001/22
(SANANA)
|
2608004000NRG23010820220047310
|
02/08/2022
|
Sukhwinder Kaur
|
2608004WL003649
|
Sukhwinder Kaur
|
00468
|
UBIN0565075
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678669084
|
|
SUKHWINDER KAUR WO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17766
|
17766
|
|
|
|
|
|
|
|