|
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-08-004-169-001/14
(Chintgarh)
|
2608004000NRG23110720220034759
|
11/07/2022
|
JARNAIL SINGH
|
2608004WL002783
|
JARNAIL SINGH
|
00045
|
BARB0KURALI
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106216
|
|
JARNAIL SINGH
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-169-001/38
(Chintgarh)
|
2608004000NRG23110720220034765
|
11/07/2022
|
BHUPINDER KAUR
|
2608004WL002783
|
BHUPINDER KAUR
|
00045
|
BARB0KURALI
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106217
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-169-001/90
(Chintgarh)
|
2608004000NRG23110720220034775
|
11/07/2022
|
paramjit kaur
|
2608004WL002783
|
paramjit kaur
|
00176
|
IDIB000K324
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106234
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-169-001/23
(Chintgarh)
|
2608004000NRG23110720220034762
|
11/07/2022
|
GURJIT SINGH
|
2608004WL002783
|
GURJIT SINGH
|
00176
|
IDIB000K839
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106218
|
|
GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-169-001/54
(Chintgarh)
|
2608004000NRG23110720220034769
|
11/07/2022
|
gurmail singh
|
2608004WL002783
|
gurmail singh
|
00176
|
IDIB000S071
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106220
|
|
gurmail singh
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-169-001/8
(Chintgarh)
|
2608004000NRG23110720220034773
|
11/07/2022
|
CHARANJIT KAUR
|
2608004WL002783
|
CHARANJIT KAUR
|
00176
|
IDIB000S071
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136106219
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-169-001/96
(Chintgarh)
|
2608004000NRG23110720220034776
|
11/07/2022
|
Sarbjit Kaur
|
2608004WL002783
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106228
|
|
Sarbjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
RUPNAGAR
|
PB-08-004-169-001/24
(Chintgarh)
|
2608004000NRG23110720220034763
|
11/07/2022
|
CHARANJIT SINGH
|
2608004WL002783
|
CHARANJIT SINGH
|
00354
|
PUNB0027900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136106221
|
|
CHARANJIT SINGH
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-169-001/27
(Chintgarh)
|
2608004000NRG23110720220034764
|
11/07/2022
|
JOGINDER SINGH
|
2608004WL002783
|
JOGINDER SINGH
|
00354
|
PUNB0027900
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3136106233
|
|
JOGINDER SINGH
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-169-001/48
(Chintgarh)
|
2608004000NRG23110720220034767
|
11/07/2022
|
sarbjit kaur
|
2608004WL002783
|
sarbjit kaur
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106222
|
|
sarbjit kaur
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-169-001/49
(Chintgarh)
|
2608004000NRG23110720220034768
|
11/07/2022
|
tarseem singh
|
2608004WL002783
|
tarseem singh
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106224
|
|
tarseem singh
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-169-001/75
(Chintgarh)
|
2608004000NRG23110720220034772
|
11/07/2022
|
LOVELY SINGH
|
2608004WL002783
|
LOVELY SINGH
|
00354
|
PUNB0027900
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106223
|
|
LOVELY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
RUPNAGAR
|
PB-08-004-169-001/68
(Chintgarh)
|
2608004000NRG23110720220034770
|
11/07/2022
|
KAMALJIT KAUR
|
2608004WL002783
|
KAMALJIT KAUR
|
00354
|
PUNB0066210
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106225
|
|
KAMALJIT KAUR
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-169-001/89
(Chintgarh)
|
2608004000NRG23110720220034774
|
11/07/2022
|
paramjit kaur
|
2608004WL002783
|
paramjit kaur
|
00354
|
PUNB0066210
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106226
|
|
paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
15
|
RUPNAGAR
|
PB-08-004-169-001/41
(Chintgarh)
|
2608004000NRG23110720220034766
|
11/07/2022
|
NACHATTAR KAUR
|
2608004WL002783
|
NACHATTAR KAUR
|
00354
|
PUNB0352800
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106227
|
|
NACHATTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-169-001/72
(Chintgarh)
|
2608004000NRG23110720220034771
|
11/07/2022
|
NAIB SINGH
|
2608004WL002783
|
NAIB SINGH
|
00415
|
SBIN0013515
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136106229
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
RUPNAGAR
|
PB-08-004-169-001/20
(Chintgarh)
|
2608004000NRG23110720220034760
|
11/07/2022
|
MANJIT KAUR
|
2608004WL002783
|
MANJIT KAUR
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106232
|
|
MRS MANJIT KAUR WO MANGAT RAM
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-169-001/22
(Chintgarh)
|
2608004000NRG23110720220034761
|
11/07/2022
|
BALVIR KAUR
|
2608004WL002783
|
BALVIR KAUR
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106230
|
|
MRS BALBIR KAUR
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-169-001/97
(Chintgarh)
|
2608004000NRG23110720220034777
|
11/07/2022
|
Baljit Kaur
|
2608004WL002783
|
Baljit Kaur
|
00415
|
SBIN0050085
|
2256
|
2256
|
Processed
|
16/07/2022
|
|
3136106231
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RUPNAGAR
|
PB2608004_110722FTO_29692
|
Bank of Baroda
|
BARB0KURALI
|
KURALI
|
4512
|
|
2
|
RUPNAGAR
|
PB2608004_110722FTO_29692
|
Indian Bank
|
IDIB000K324
|
KURALI
|
2256
|
|
3
|
RUPNAGAR
|
PB2608004_110722FTO_29692
|
Indian Bank
|
IDIB000K839
|
Indian Bank Kurali
|
2256
|
|
4
|
RUPNAGAR
|
PB2608004_110722FTO_29692
|
Indian Bank
|
IDIB000S071
|
SECTOR 40
|
3948
|
|
5
|
RUPNAGAR
|
PB2608004_110722FTO_29692
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
2256
|
|
6
|
RUPNAGAR
|
PB2608004_110722FTO_29692
|
Punjab National Bank
|
PUNB0027900
|
KURALI MAIN
|
10152
|
|
7
|
RUPNAGAR
|
PB2608004_110722FTO_29692
|
Punjab National Bank
|
PUNB0066210
|
Kurali
|
4512
|
|
8
|
RUPNAGAR
|
PB2608004_110722FTO_29692
|
Punjab National Bank
|
PUNB0352800
|
KURALI
|
2256
|
|
9
|
RUPNAGAR
|
PB2608004_110722FTO_29692
|
State Bank of India
|
SBIN0013515
|
KURALI
|
1128
|
|
10
|
RUPNAGAR
|
PB2608004_110722FTO_29692
|
State Bank of India
|
SBIN0050085
|
KURALI
|
6768
|