|
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-08-004-048-001/98
(FATHEPUR BHUMA)
|
2608004000NRG23210720220041175
|
21/07/2022
|
RUPINDER KAUR
|
2608004WL003222
|
RUPINDER KAUR
|
00168
|
ICIC0000553
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365288899
|
|
Ms. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-048-001/13
(FATHEPUR BHUMA)
|
2608004000NRG23210720220041169
|
21/07/2022
|
jasveer kaur
|
2608004WL003222
|
jasveer kaur
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365288900
|
|
Mrs. JASVIR KAUR W/O BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
3
|
RUPNAGAR
|
PB-08-004-048-001/40
(FATHEPUR BHUMA)
|
2608004000NRG23210720220041172
|
21/07/2022
|
harwinder kaur
|
2608004WL003222
|
harwinder kaur
|
00176
|
IDIB000R027
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365288901
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-048-001/33
(FATHEPUR BHUMA)
|
2608004000NRG23210720220041171
|
21/07/2022
|
nirmal kaur
|
2608004WL003222
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365288909
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
RUPNAGAR
|
PB-08-004-048-001/71
(FATHEPUR BHUMA)
|
2608004000NRG23210720220041173
|
21/07/2022
|
Manjit Kaur
|
2608004WL003222
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365288912
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
RUPNAGAR
|
PB-08-004-048-001/75
(FATHEPUR BHUMA)
|
2608004000NRG23210720220041174
|
21/07/2022
|
Harbans Kaur
|
2608004WL003222
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288908
|
|
HARBANS KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
7
|
RUPNAGAR
|
PB-08-004-170-001/4
(Dhaloh Cherian)
|
2608004000NRG23210720220041197
|
21/07/2022
|
Kanta Devi
|
2608004WL003225
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365288905
|
|
KANTA DEVI W/O NEELAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RUPNAGAR
|
PB-08-004-170-001/8
(Dhaloh Cherian)
|
2608004000NRG23210720220041200
|
21/07/2022
|
karmjeet kaur
|
2608004WL003225
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365288907
|
|
KARAMJIT KAUR WO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-170-002/9
(Dhaloh Cherian)
|
2608004000NRG23210720220041202
|
21/07/2022
|
Shakuntala devi
|
2608004WL003225
|
Shakuntala devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365288906
|
|
SHAKUNTALA DEVI W/O RAM KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
RUPNAGAR
|
PB-08-004-053-001/52
(MANSALI)
|
2608004000NRG23210720220041176
|
21/07/2022
|
Kanta Devi
|
2608004WL003222
|
Kanta Devi
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365288903
|
|
MRS KAANTA DEVI WO SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPNAGAR
|
PB-08-004-109-001/78
(DANGAULI)
|
2608004000NRG23210720220041195
|
21/07/2022
|
SUKHWINDER KAUR
|
2608004WL003225
|
SUKHWINDER KAUR
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365288910
|
|
MRS SUKHWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPNAGAR
|
PB-08-004-170-001/5
(Dhaloh Cherian)
|
2608004000NRG23210720220041198
|
21/07/2022
|
Hari Krishan Kumar
|
2608004WL003225
|
Hari Krishan Kumar
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365288904
|
|
MR HARI KRISHAN KUMAR SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPNAGAR
|
PB-08-004-170-001/6
(Dhaloh Cherian)
|
2608004000NRG23210720220041199
|
21/07/2022
|
Parwati Devi
|
2608004WL003225
|
Parwati Devi
|
00415
|
SBIN0050302
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365288902
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
14
|
RUPNAGAR
|
PB-08-004-048-001/1
(FATHEPUR BHUMA)
|
2608004000NRG23210720220041168
|
21/07/2022
|
Janak Singh
|
2608004WL003222
|
Janak Singh
|
00462
|
UCBA0000441
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365288898
|
|
Mr. JANAK SINGH S/O MEVA SINGH
|
INDIAN BANK(607105)
|
|
15
|
RUPNAGAR
|
PB-08-004-048-001/18
(FATHEPUR BHUMA)
|
2608004000NRG23210720220041170
|
21/07/2022
|
swaran singh
|
2608004WL003222
|
swaran singh
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365288911
|
|
MASTER SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27636
|
27636
|
|
|
|
|
|
|
|