|
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-08-004-035-001/65
(NANAK PURA)
|
2608004000NRG23200420220001185
|
22/04/2022
|
Kuldeep Kaur
|
2608004WL000165
|
Kuldeep Kaur
|
00051
|
MAHB0001288
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190747
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RUPNAGAR
|
PB-08-004-035-001/65
(NANAK PURA)
|
2608004000NRG23220420220001541
|
22/04/2022
|
Kuldeep Kaur
|
2608004WL000211
|
Kuldeep Kaur
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190748
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-163-001/61
(SARARI KALUWAL BHOLO)
|
2608004000NRG23200420220001167
|
22/04/2022
|
Manjeet Kaur
|
2608004WL000163
|
Manjeet Kaur
|
00168
|
ICIC0000553
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190771
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-030-001/10
(DOOGRI)
|
2608004000NRG23200420220001190
|
22/04/2022
|
Surinder Singh
|
2608004WL000167
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088190755
|
|
SURINDER SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
RUPNAGAR
|
PB-08-004-030-001/118
(DOOGRI)
|
2608004000NRG23200420220001193
|
22/04/2022
|
MAHINDER KAUR
|
2608004WL000167
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088190756
|
|
MAHINDER KAUR W/O JETHU SINGH & DSSO ROP
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RUPNAGAR
|
PB-08-004-030-001/20
(DOOGRI)
|
2608004000NRG23200420220001197
|
22/04/2022
|
Balwinder Kaur
|
2608004WL000167
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088190762
|
|
BALWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
RUPNAGAR
|
PB-08-004-030-001/38
(DOOGRI)
|
2608004000NRG23200420220001200
|
22/04/2022
|
BALBIR KAUR
|
2608004WL000167
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/05/2022
|
|
1088190760
|
|
BALVEER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
RUPNAGAR
|
PB-08-004-030-001/47
(DOOGRI)
|
2608004000NRG23200420220001201
|
22/04/2022
|
SALINDER KAUR
|
2608004WL000167
|
SALINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088190759
|
|
SALINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-030-001/6
(DOOGRI)
|
2608004000NRG23200420220001202
|
22/04/2022
|
Mann Kaur
|
2608004WL000167
|
Mann Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088190772
|
|
MAAN KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RUPNAGAR
|
PB-08-004-030-001/65
(DOOGRI)
|
2608004000NRG23200420220001203
|
22/04/2022
|
NASEEB KAUR
|
2608004WL000167
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088190761
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
RUPNAGAR
|
PB-08-004-030-001/71
(DOOGRI)
|
2608004000NRG23200420220001204
|
22/04/2022
|
SEEBAL DEVI
|
2608004WL000167
|
SEEBAL DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088190773
|
|
SEEBAL DEVI W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RUPNAGAR
|
PB-08-004-157-001/17
(BERAM PURA)
|
2608004000NRG23210420220001291
|
22/04/2022
|
Charanjeet Kaur
|
2608004WL000180
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190758
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
RUPNAGAR
|
PB-08-004-157-001/48
(BERAM PURA)
|
2608004000NRG23210420220001295
|
22/04/2022
|
Surjit Singh
|
2608004WL000180
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190754
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
14
|
RUPNAGAR
|
PB-08-004-157-001/52
(BERAM PURA)
|
2608004000NRG23210420220001296
|
22/04/2022
|
Budh Singh
|
2608004WL000180
|
Budh Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190763
|
|
BUDH SINGH SO HAJARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RUPNAGAR
|
PB-08-004-157-001/9
(BERAM PURA)
|
2608004000NRG23210420220001301
|
22/04/2022
|
Avtar Singh
|
2608004WL000180
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190757
|
|
AVTAR SINGH SO RANGI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
16
|
RUPNAGAR
|
PB-08-004-035-001/9
(NANAK PURA)
|
2608004000NRG23200420220001187
|
22/04/2022
|
Satya Devi
|
2608004WL000165
|
Satya Devi
|
00415
|
SBIN0013181
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190746
|
|
Mrs. SATYA W/O KULDIP SINGH
|
INDIAN BANK(607105)
|
|
17
|
RUPNAGAR
|
PB-08-004-035-001/9
(NANAK PURA)
|
2608004000NRG23220420220001543
|
22/04/2022
|
Satya Devi
|
2608004WL000211
|
Satya Devi
|
00415
|
SBIN0013181
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190745
|
|
Mrs. SATYA W/O KULDIP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
18
|
RUPNAGAR
|
PB-08-004-030-001/29
(DOOGRI)
|
2608004000NRG23200420220001198
|
22/04/2022
|
RANJIT KAUR
|
2608004WL000167
|
RANJIT KAUR
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088190765
|
|
MRS RANJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPNAGAR
|
PB-08-004-030-001/33
(DOOGRI)
|
2608004000NRG23200420220001199
|
22/04/2022
|
PRAKASH KAUR
|
2608004WL000167
|
PRAKASH KAUR
|
00415
|
SBIN0050302
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088190753
|
|
PRAKASH KAUR W/O DEEP CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-049-001/35
(KHERI KHAAT)
|
2608004000NRG23210420220001305
|
22/04/2022
|
Ranjit kaur
|
2608004WL000182
|
Ranjit kaur
|
00462
|
UCBA0000560
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088190769
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
21
|
RUPNAGAR
|
PB-08-004-049-001/8
(KHERI KHAAT)
|
2608004000NRG23210420220001308
|
22/04/2022
|
Hakam Singh
|
2608004WL000182
|
Hakam Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
11/05/2022
|
|
1088190740
|
|
HAKAM SINGH S/O LABH SINGH
|
UCO BANK(607066)
|
|
22
|
RUPNAGAR
|
PB-08-004-080-001/46
(PURKHALI)
|
2608004000NRG23200420220001158
|
22/04/2022
|
Bhupinder Kaur
|
2608004WL000163
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190739
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
23
|
RUPNAGAR
|
PB-08-004-080-001/59
(PURKHALI)
|
2608004000NRG23200420220001159
|
22/04/2022
|
Deepi Singh
|
2608004WL000163
|
Deepi Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190743
|
|
DEEPI SINGH S/O GOKAL SINGH
|
UCO BANK(607066)
|
|
24
|
RUPNAGAR
|
PB-08-004-080-001/61
(PURKHALI)
|
2608004000NRG23200420220001160
|
22/04/2022
|
swetri
|
2608004WL000163
|
swetri
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190767
|
|
SAWITARI WO NAHHATTAR SINGH
|
UCO BANK(607066)
|
|
25
|
RUPNAGAR
|
PB-08-004-080-001/75
(PURKHALI)
|
2608004000NRG23200420220001161
|
22/04/2022
|
Parvinder Kaur
|
2608004WL000163
|
Parvinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190766
|
|
PARVINDER KAUR W/O SARABJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
26
|
RUPNAGAR
|
PB-08-004-080-001/80
(PURKHALI)
|
2608004000NRG23200420220001162
|
22/04/2022
|
jaspal kaur
|
2608004WL000163
|
jaspal kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190744
|
|
HARPAL KAUR W/O HARNEK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
RUPNAGAR
|
PB-08-004-163-001/25
(SARARI KALUWAL BHOLO)
|
2608004000NRG23200420220001166
|
22/04/2022
|
karamjit kaur
|
2608004WL000163
|
karamjit kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190741
|
|
KARAMJIT KAUR W/O AMAR SINGH
|
UCO BANK(607066)
|
|
28
|
RUPNAGAR
|
PB-08-004-163-001/66
(SARARI KALUWAL BHOLO)
|
2608004000NRG23200420220001168
|
22/04/2022
|
Harbans Singh
|
2608004WL000163
|
Harbans Singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190737
|
|
HARBANS SINGH S/O SADHU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
RUPNAGAR
|
PB-08-004-163-001/68
(SARARI KALUWAL BHOLO)
|
2608004000NRG23200420220001169
|
22/04/2022
|
BALJEET KAUR
|
2608004WL000163
|
BALJEET KAUR
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190738
|
|
BALJIT KAUR W/O BANTA SINGH
|
UCO BANK(607066)
|
|
30
|
RUPNAGAR
|
PB-08-004-165-001/14
(KUDSPUR BARI)
|
2608004000NRG23200420220001170
|
22/04/2022
|
Nagaria Singh
|
2608004WL000163
|
Nagaria Singh
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190770
|
|
NAGAIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RUPNAGAR
|
PB-08-004-165-001/3
(KUDSPUR BARI)
|
2608004000NRG23200420220001172
|
22/04/2022
|
Rupinder singh
|
2608004WL000163
|
Rupinder singh
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190742
|
|
Mr. RUPINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RUPNAGAR
|
PB-08-004-165-001/41
(KUDSPUR BARI)
|
2608004000NRG23200420220001174
|
22/04/2022
|
SAMSHER SINGH
|
2608004WL000163
|
SAMSHER SINGH
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190768
|
|
SHAMSHER SINGH SO SADA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
33
|
RUPNAGAR
|
PB-08-004-030-001/85
(DOOGRI)
|
2608004000NRG23200420220001205
|
22/04/2022
|
Baljit Kaur
|
2608004WL000167
|
Baljit Kaur
|
00468
|
UBIN0565075
|
2820
|
2820
|
Processed
|
11/05/2022
|
|
1088190764
|
|
BALJIT KAUR W/O TIRTH SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RUPNAGAR
|
PB-08-004-035-001/8
(NANAK PURA)
|
2608004000NRG23200420220001186
|
22/04/2022
|
Davinder Singh
|
2608004WL000165
|
Davinder Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190752
|
|
DAVINDER SINGH S/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RUPNAGAR
|
PB-08-004-035-001/8
(NANAK PURA)
|
2608004000NRG23220420220001542
|
22/04/2022
|
Davinder Singh
|
2608004WL000211
|
Davinder Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190751
|
|
DAVINDER SINGH S/O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
RUPNAGAR
|
PB-08-004-157-001/64
(BERAM PURA)
|
2608004000NRG23210420220001297
|
22/04/2022
|
Balwant Singh
|
2608004WL000180
|
Balwant Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190749
|
|
BALWANT SINGH S/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
RUPNAGAR
|
PB-08-004-157-001/67
(BERAM PURA)
|
2608004000NRG23210420220001298
|
22/04/2022
|
Lakhwinder Singh
|
2608004WL000180
|
Lakhwinder Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190750
|
|
LAKHWINDER SINGH SO UJAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78114
|
78114
|
|
|
|
|
|
|
|