|
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-08-004-040-001/58
(BHANEE)
|
2608004000NRG23110720220035427
|
11/07/2022
|
kulwinder kaur
|
2608004WL002817
|
kulwinder kaur
|
00048
|
BKID0006570
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137086224
|
|
KULWINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
RUPNAGAR
|
PB-08-004-098-001/18
(KAMAL PUR)
|
2608004000NRG23110720220035270
|
11/07/2022
|
Jasveer Kaur
|
2608004WL002813
|
Jasveer Kaur
|
00048
|
BKID0006570
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137086225
|
|
JASVIR KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
RUPNAGAR
|
PB-08-004-115-001/17
(CHAUNTA KHURD)
|
2608004000NRG23110720220035397
|
11/07/2022
|
Jaspal Kaur
|
2608004WL002816
|
Jaspal Kaur
|
00048
|
BKID0006570
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137086223
|
|
JASPAL KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-040-001/49
(BHANEE)
|
2608004000NRG23110720220035426
|
11/07/2022
|
SANTOKH KAUR
|
2608004WL002817
|
SANTOKH KAUR
|
00078
|
CNRB0018172
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137086228
|
|
SANTOKH KAUR
|
CANARA BANK(508532)
|
|
5
|
RUPNAGAR
|
PB-08-004-040-001/61
(BHANEE)
|
2608004000NRG23110720220035428
|
11/07/2022
|
rajinder Kaur
|
2608004WL002817
|
rajinder Kaur
|
00078
|
CNRB0018172
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137086226
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
RUPNAGAR
|
PB-08-004-040-001/63
(BHANEE)
|
2608004000NRG23110720220035430
|
11/07/2022
|
Jasvir kaur
|
2608004WL002817
|
Jasvir kaur
|
00078
|
CNRB0018172
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086227
|
|
JASVIR KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-040-001/48
(BHANEE)
|
2608004000NRG23110720220035425
|
11/07/2022
|
CHARANJIT KAUR
|
2608004WL002817
|
CHARANJIT KAUR
|
00089
|
CBIN0283761
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086219
|
|
Mrs. CHARANJIT KAUR W/O SADHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-040-001/27
(BHANEE)
|
2608004000NRG23110720220035419
|
11/07/2022
|
Balvir Kaur
|
2608004WL002817
|
Balvir Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137086211
|
|
BALVIR KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RUPNAGAR
|
PB-08-004-040-001/30
(BHANEE)
|
2608004000NRG23110720220035420
|
11/07/2022
|
Charanjit Kaur
|
2608004WL002817
|
Charanjit Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137086209
|
|
CHARANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RUPNAGAR
|
PB-08-004-040-001/35
(BHANEE)
|
2608004000NRG23110720220035422
|
11/07/2022
|
Malkit Kaur
|
2608004WL002817
|
Malkit Kaur
|
00349
|
PSIB0021123
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137086212
|
|
MALKIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RUPNAGAR
|
PB-08-004-040-001/43
(BHANEE)
|
2608004000NRG23110720220035423
|
11/07/2022
|
Jaswinder Kaur
|
2608004WL002817
|
Jaswinder Kaur
|
00349
|
PSIB0021123
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137086210
|
|
JASWINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
RUPNAGAR
|
PB-08-004-040-001/47
(BHANEE)
|
2608004000NRG23110720220035424
|
11/07/2022
|
Karanjit Kaur
|
2608004WL002817
|
Karanjit Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137086213
|
|
KARAMJIT KAUR WO SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
RUPNAGAR
|
PB-08-004-147-001/19
(MAHLAN)
|
2608004000NRG23110720220035272
|
11/07/2022
|
Surjit Kaur
|
2608004WL002813
|
Surjit Kaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086208
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RUPNAGAR
|
PB-08-004-147-001/39
(MAHLAN)
|
2608004000NRG23110720220035274
|
11/07/2022
|
Paramjitkaur
|
2608004WL002813
|
Paramjitkaur
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086214
|
|
PARAMJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RUPNAGAR
|
PB-08-004-147-001/40
(MAHLAN)
|
2608004000NRG23110720220035275
|
11/07/2022
|
AmarjitKaur
|
2608004WL002813
|
AmarjitKaur
|
00349
|
PSIB0021123
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086207
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RUPNAGAR
|
PB-08-004-147-001/74
(MAHLAN)
|
2608004000NRG23110720220035276
|
11/07/2022
|
sona
|
2608004WL002813
|
sona
|
00349
|
PSIB0021123
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086215
|
|
SONA WIFE OF CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-115-001/10
(CHAUNTA KHURD)
|
2608004000NRG23110720220035393
|
11/07/2022
|
Ranjit Kaur
|
2608004WL002816
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137086230
|
|
RANJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
RUPNAGAR
|
PB-08-004-131-001/27
(THAUNA)
|
2608004000NRG23110720220035450
|
11/07/2022
|
Balveer Kaur
|
2608004WL002818
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137086231
|
|
BALVIR KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RUPNAGAR
|
PB-08-004-147-001/38
(MAHLAN)
|
2608004000NRG23110720220035273
|
11/07/2022
|
Jaspal kaur
|
2608004WL002813
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086229
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-036-001/12
(PANJOLA)
|
2608004000NRG23110720220035374
|
11/07/2022
|
Swaran Kaur
|
2608004WL002815
|
Swaran Kaur
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086204
|
|
SWARAN KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RUPNAGAR
|
PB-08-004-036-001/15
(PANJOLA)
|
2608004000NRG23110720220035375
|
11/07/2022
|
Kirpal Singh
|
2608004WL002815
|
Kirpal Singh
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137086195
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RUPNAGAR
|
PB-08-004-036-001/16
(PANJOLA)
|
2608004000NRG23110720220035376
|
11/07/2022
|
Manju Devi
|
2608004WL002815
|
Manju Devi
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137086199
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
23
|
RUPNAGAR
|
PB-08-004-036-001/19
(PANJOLA)
|
2608004000NRG23110720220035378
|
11/07/2022
|
Gurpreet Singh
|
2608004WL002815
|
Gurpreet Singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137086201
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RUPNAGAR
|
PB-08-004-036-001/22
(PANJOLA)
|
2608004000NRG23110720220035379
|
11/07/2022
|
Jasvir Kaur
|
2608004WL002815
|
Jasvir Kaur
|
00354
|
PUNB0096310
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137086198
|
|
JASVIR KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RUPNAGAR
|
PB-08-004-036-001/23
(PANJOLA)
|
2608004000NRG23110720220035380
|
11/07/2022
|
Jaswinder Kaur
|
2608004WL002815
|
Jaswinder Kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137086200
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RUPNAGAR
|
PB-08-004-036-001/30
(PANJOLA)
|
2608004000NRG23110720220035381
|
11/07/2022
|
JASWANT KAUR
|
2608004WL002815
|
JASWANT KAUR
|
00354
|
PUNB0096310
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137086202
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RUPNAGAR
|
PB-08-004-131-001/13
(THAUNA)
|
2608004000NRG23110720220035443
|
11/07/2022
|
Jaspal Kaur
|
2608004WL002818
|
Jaspal Kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137086203
|
|
JASPAL KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
28
|
RUPNAGAR
|
PB-08-004-131-001/22
(THAUNA)
|
2608004000NRG23110720220035448
|
11/07/2022
|
Gulzar Kaur
|
2608004WL002818
|
Gulzar Kaur
|
00354
|
PUNB0096310
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3137086196
|
|
GULJAR KAUR WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RUPNAGAR
|
PB-08-004-131-001/24
(THAUNA)
|
2608004000NRG23110720220035449
|
11/07/2022
|
Charanit Kaur
|
2608004WL002818
|
Charanit Kaur
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137086205
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RUPNAGAR
|
PB-08-004-131-001/69
(THAUNA)
|
2608004000NRG23110720220035453
|
11/07/2022
|
Jaspal Kaur
|
2608004WL002818
|
Jaspal Kaur
|
00354
|
PUNB0096310
|
2367
|
2367
|
Processed
|
16/07/2022
|
|
3137086197
|
|
JASPAL KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RUPNAGAR
|
PB-08-004-131-001/7
(THAUNA)
|
2608004000NRG23110720220035454
|
11/07/2022
|
Balveer Singh
|
2608004WL002818
|
Balveer Singh
|
00354
|
PUNB0096310
|
2367
|
2367
|
Processed
|
16/07/2022
|
|
3137086206
|
|
BALVIR SINGH S/O KANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27576
|
27576
|
|
|
|
|
|
|
|
|
32
|
RUPNAGAR
|
PB-08-004-040-001/64
(BHANEE)
|
2608004000NRG23110720220035431
|
11/07/2022
|
Shinder Kaur
|
2608004WL002817
|
Shinder Kaur
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137086222
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
33
|
RUPNAGAR
|
PB-08-004-040-001/62
(BHANEE)
|
2608004000NRG23110720220035429
|
11/07/2022
|
Harjit kaur
|
2608004WL002817
|
Harjit kaur
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137086220
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RUPNAGAR
|
PB-08-004-040-001/65
(BHANEE)
|
2608004000NRG23110720220035432
|
11/07/2022
|
Sukhwinder Kaur
|
2608004WL002817
|
Sukhwinder Kaur
|
00415
|
SBIN0016144
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137086221
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
35
|
RUPNAGAR
|
PB-08-004-081-001/11
(CHAK DHERA)
|
2608004000NRG23110720220035231
|
11/07/2022
|
Kuldeep Kaur
|
2608004WL002811
|
Kuldeep Kaur
|
00462
|
UCBA0001315
|
526
|
526
|
Processed
|
16/07/2022
|
|
3137086217
|
|
KULDIP KAUR W O DALBAGH SINGH
|
UCO BANK(607066)
|
|
36
|
RUPNAGAR
|
PB-08-004-081-001/15
(CHAK DHERA)
|
2608004000NRG23110720220035232
|
11/07/2022
|
Jaswant Kaur
|
2608004WL002811
|
Jaswant Kaur
|
00462
|
UCBA0001315
|
1841
|
1841
|
Processed
|
16/07/2022
|
|
3137086216
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2367
|
2367
|
|
|
|
|
|
|
|
|
37
|
RUPNAGAR
|
PB-08-004-115-001/35
(CHAUNTA KHURD)
|
2608004000NRG23110720220035399
|
11/07/2022
|
Charanjeet Kaur
|
2608004WL002816
|
Charanjeet Kaur
|
00468
|
UBIN0820318
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137086218
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72807
|
72807
|
|
|
|
|
|
|
|