|
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-08-004-105-001/46
(CHOTI JHKHIAN)
|
2608004000NRG23170620220020763
|
17/06/2022
|
Rakesh Kumar
|
2608004WL001797
|
Rakesh Kumar
|
00032
|
UTIB0000649
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450484
|
|
RAKESH KUMAR S/O BASUDEV
|
UCO BANK(607066)
|
|
2
|
RUPNAGAR
|
PB-08-004-105-001/67
(CHOTI JHKHIAN)
|
2608004000NRG23170620220020764
|
17/06/2022
|
Jagtar Singh
|
2608004WL001797
|
Jagtar Singh
|
00032
|
UTIB0000649
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514450483
|
|
JAGTAR SINGH SO SH MANJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-122-001/3
(PHOOL KHURD)
|
2608004000NRG23170620220020987
|
17/06/2022
|
Gurjeet Kaur
|
2608004WL001816
|
Gurjeet Kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514450490
|
|
Mrs. GURJEET KAUR W O HARJINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-105-001/165
(CHOTI JHKHIAN)
|
2608004000NRG23170620220020743
|
17/06/2022
|
VARINDER SINGH
|
2608004WL001797
|
VARINDER SINGH
|
00152
|
HDFC0000161
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450481
|
|
VARINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-122-001/11
(PHOOL KHURD)
|
2608004000NRG23170620220020978
|
17/06/2022
|
Manjeet Kaur
|
2608004WL001816
|
Manjeet Kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514450482
|
|
MANJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-122-001/9
(PHOOL KHURD)
|
2608004000NRG23170620220020994
|
17/06/2022
|
Amarjeet Kaur
|
2608004WL001816
|
Amarjeet Kaur
|
00349
|
PSIB0021123
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514450472
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
RUPNAGAR
|
PB-08-004-030-001/19
(DOOGRI)
|
2608004000NRG23170620220020730
|
17/06/2022
|
Dev Raj
|
2608004WL001796
|
Dev Raj
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450489
|
|
DEV RAJ S/O SH KESAR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RUPNAGAR
|
PB-08-004-030-001/20
(DOOGRI)
|
2608004000NRG23170620220020732
|
17/06/2022
|
Balwinder Kaur
|
2608004WL001796
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450486
|
|
BALWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-030-001/47
(DOOGRI)
|
2608004000NRG23170620220020735
|
17/06/2022
|
SALINDER KAUR
|
2608004WL001796
|
SALINDER KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514450493
|
|
SALINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RUPNAGAR
|
PB-08-004-030-001/63
(DOOGRI)
|
2608004000NRG23170620220020736
|
17/06/2022
|
balbir kaur
|
2608004WL001796
|
balbir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514450492
|
|
BALBIR KAUR W/O LATE KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
RUPNAGAR
|
PB-08-004-030-001/64
(DOOGRI)
|
2608004000NRG23170620220020737
|
17/06/2022
|
RAM RATTAN
|
2608004WL001796
|
RAM RATTAN
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514450487
|
|
RAM RATTAN S/O SANT RAM & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RUPNAGAR
|
PB-08-004-088-001/19-A
(MIANPUR)
|
2608004000NRG23160620220020420
|
17/06/2022
|
vijay kumari
|
2608004WL001762
|
vijay kumari
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514450485
|
|
VIJAY KUMARI W/O BALVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
RUPNAGAR
|
PB-08-004-088-001/2
(MIANPUR)
|
2608004000NRG23160620220020421
|
17/06/2022
|
rajani
|
2608004WL001762
|
rajani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514450488
|
|
RAJANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-088-001/3
(MIANPUR)
|
2608004000NRG23160620220020422
|
17/06/2022
|
Rani
|
2608004WL001762
|
Rani
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514450479
|
|
RANI W/O MAHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RUPNAGAR
|
PB-08-004-088-001/33
(MIANPUR)
|
2608004000NRG23160620220020423
|
17/06/2022
|
Chuhar Singh
|
2608004WL001762
|
Chuhar Singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514450470
|
|
CHUHAR SINGH 63263
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RUPNAGAR
|
PB-08-004-088-001/44
(MIANPUR)
|
2608004000NRG23160620220020425
|
17/06/2022
|
Bhajan Kaur
|
2608004WL001762
|
Bhajan Kaur
|
00354
|
PUNB0096310
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514450468
|
|
BHAJAN KAUR WO LACHMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RUPNAGAR
|
PB-08-004-088-001/47
(MIANPUR)
|
2608004000NRG23160620220020426
|
17/06/2022
|
Mamta
|
2608004WL001762
|
Mamta
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514450469
|
|
MAMTA W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-030-001/33
(DOOGRI)
|
2608004000NRG23170620220020733
|
17/06/2022
|
PRAKASH KAUR
|
2608004WL001796
|
PRAKASH KAUR
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450491
|
|
PRAKASH KAUR
|
UCO BANK(607066)
|
|
19
|
RUPNAGAR
|
PB-08-004-030-001/37
(DOOGRI)
|
2608004000NRG23170620220020734
|
17/06/2022
|
BIMLA DEVI
|
2608004WL001796
|
BIMLA DEVI
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450477
|
|
BIMLA DEVI W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-122-001/6
(PHOOL KHURD)
|
2608004000NRG23170620220020992
|
17/06/2022
|
Harpreet Kaur
|
2608004WL001816
|
Harpreet Kaur
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514450455
|
|
HARPREET KAUR W/O SOM NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
21
|
RUPNAGAR
|
PB-08-004-105-001/121
(CHOTI JHKHIAN)
|
2608004000NRG23170620220020739
|
17/06/2022
|
Jasveer Kaur
|
2608004WL001797
|
Jasveer Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2514450458
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
22
|
RUPNAGAR
|
PB-08-004-105-001/152
(CHOTI JHKHIAN)
|
2608004000NRG23170620220020742
|
17/06/2022
|
BHOLI
|
2608004WL001797
|
BHOLI
|
00462
|
UCBA0000520
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514450462
|
|
BHOLI
|
AXIS BANK(607153)
|
|
23
|
RUPNAGAR
|
PB-08-004-105-001/17
(CHOTI JHKHIAN)
|
2608004000NRG23170620220020744
|
17/06/2022
|
DALJEET KAUR
|
2608004WL001797
|
DALJEET KAUR
|
00462
|
UCBA0000520
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514450457
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
24
|
RUPNAGAR
|
PB-08-004-105-001/33
(CHOTI JHKHIAN)
|
2608004000NRG23170620220020761
|
17/06/2022
|
Bhajan Singh
|
2608004WL001797
|
Bhajan Singh
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514450456
|
|
BHAJAN SINGH S/O BIRU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-086-001/120
(BARDAR)
|
2608004000NRG23170620220020769
|
17/06/2022
|
Kulwinder Kaur
|
2608004WL001798
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514450475
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
26
|
RUPNAGAR
|
PB-08-004-086-001/125
(BARDAR)
|
2608004000NRG23170620220020771
|
17/06/2022
|
seema Devi
|
2608004WL001798
|
seema Devi
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514450476
|
|
SEEMA DEVI W/O LIKE RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
RUPNAGAR
|
PB-08-004-086-001/23
(BARDAR)
|
2608004000NRG23170620220020774
|
17/06/2022
|
Avinash
|
2608004WL001798
|
Avinash
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514450461
|
|
ABHINASH W/O FAJLI
|
UCO BANK(607066)
|
|
28
|
RUPNAGAR
|
PB-08-004-100-001/16
(BHADAL)
|
2608004000NRG23160620220020404
|
17/06/2022
|
mukhtiar kaur
|
2608004WL001761
|
mukhtiar kaur
|
00462
|
UCBA0000560
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514450463
|
|
MUKHTIAR KAUR W/O BALBIR SINGH
|
UCO BANK(607066)
|
|
29
|
RUPNAGAR
|
PB-08-004-100-001/5
(BHADAL)
|
2608004000NRG23160620220020406
|
17/06/2022
|
Sher Singh
|
2608004WL001761
|
Sher Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514450464
|
|
SHAMSHER SINGH SO JAGAR SINGH
|
UCO BANK(607066)
|
|
30
|
RUPNAGAR
|
PB-08-004-100-001/54
(BHADAL)
|
2608004000NRG23160620220020409
|
17/06/2022
|
Paramjeet Kaur
|
2608004WL001761
|
Paramjeet Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514450459
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
31
|
RUPNAGAR
|
PB-08-004-100-001/65
(BHADAL)
|
2608004000NRG23160620220020411
|
17/06/2022
|
Kirandeep Kaur
|
2608004WL001761
|
Kirandeep Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2514450467
|
|
KIRANDEEP KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
32
|
RUPNAGAR
|
PB-08-004-153-001/10
(JODHPUR KAKAUT)
|
2608004000NRG23170620220020995
|
17/06/2022
|
Sukhwinder Singh
|
2608004WL001817
|
Sukhwinder Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514450473
|
|
SUKHWINDER SINGH SO RAM ASRA
|
UCO BANK(607066)
|
|
33
|
RUPNAGAR
|
PB-08-004-153-001/31
(JODHPUR KAKAUT)
|
2608004000NRG23170620220021000
|
17/06/2022
|
Jarnail Singh
|
2608004WL001817
|
Jarnail Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514450471
|
|
JARNAIL SINGH S/O SADHU SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
RUPNAGAR
|
PB-08-004-153-001/33
(JODHPUR KAKAUT)
|
2608004000NRG23170620220021001
|
17/06/2022
|
Paramjit Kaur
|
2608004WL001817
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514450474
|
|
PARAMJIT KAUR W/O LATE SHAMSHER SINGH
|
UCO BANK(607066)
|
|
35
|
RUPNAGAR
|
PB-08-004-153-001/34
(JODHPUR KAKAUT)
|
2608004000NRG23170620220021002
|
17/06/2022
|
Raj Rani
|
2608004WL001817
|
Raj Rani
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514450465
|
|
RAJVIR KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
36
|
RUPNAGAR
|
PB-08-004-153-001/40
(JODHPUR KAKAUT)
|
2608004000NRG23170620220021005
|
17/06/2022
|
Karam Kaur
|
2608004WL001817
|
Karam Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514450478
|
|
KARAM KAUR W/O BAHADUR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
37
|
RUPNAGAR
|
PB-08-004-153-001/55
(JODHPUR KAKAUT)
|
2608004000NRG23170620220021007
|
17/06/2022
|
Baljinder Kaur
|
2608004WL001817
|
Baljinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514450460
|
|
BALJINDER KAUR WO JAGIR SINGH
|
UCO BANK(607066)
|
|
38
|
RUPNAGAR
|
PB-08-004-153-001/61
(JODHPUR KAKAUT)
|
2608004000NRG23170620220021009
|
17/06/2022
|
Dilbar Singh
|
2608004WL001817
|
Dilbar Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514450480
|
|
DILBAR SINGH SO RANDHIR SINGH
|
UCO BANK(607066)
|
|
39
|
RUPNAGAR
|
PB-08-004-153-001/64
(JODHPUR KAKAUT)
|
2608004000NRG23170620220021010
|
17/06/2022
|
Rattan Singh
|
2608004WL001817
|
Rattan Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2514450466
|
|
RATTAN SINGH S/O BASANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86574
|
86574
|
|
|
|
|
|
|
|