|
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-08-004-086-001/119
(BARDAR)
|
2608004000NRG23271020220089440
|
27/10/2022
|
Babli Devi
|
2608004WL006863
|
Babli Devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816575
|
|
BABLI DEVI W/O HARPAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-080-001/13
(PURKHALI)
|
2608004000NRG23271020220089464
|
27/10/2022
|
Gulzar Kaur
|
2608004WL006864
|
Gulzar Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097816568
|
|
GULJAR KAUR W/O JASVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
RUPNAGAR
|
PB-08-004-086-001/120
(BARDAR)
|
2608004000NRG23271020220089441
|
27/10/2022
|
Kulwinder Kaur
|
2608004WL006863
|
Kulwinder Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097816573
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
4
|
RUPNAGAR
|
PB-08-004-086-001/125
(BARDAR)
|
2608004000NRG23271020220089443
|
27/10/2022
|
seema Devi
|
2608004WL006863
|
seema Devi
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816574
|
|
SEEMA DEVI W/O LIKE RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
RUPNAGAR
|
PB-08-004-086-001/128
(BARDAR)
|
2608004000NRG23271020220089444
|
27/10/2022
|
Piari
|
2608004WL006863
|
Piari
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816572
|
|
PIARI W/O CHATU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
RUPNAGAR
|
PB-08-004-086-001/138
(BARDAR)
|
2608004000NRG23271020220089445
|
27/10/2022
|
Paramjit Kaur
|
2608004WL006863
|
Paramjit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816570
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
7
|
RUPNAGAR
|
PB-08-004-086-001/29
(BARDAR)
|
2608004000NRG23271020220089453
|
27/10/2022
|
Mahinder Singh
|
2608004WL006863
|
Mahinder Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816571
|
|
MOHINDER SINGH S/O PURAN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
RUPNAGAR
|
PB-08-004-086-001/75
(BARDAR)
|
2608004000NRG23271020220089456
|
27/10/2022
|
Harmesh singh
|
2608004WL006863
|
Harmesh singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816576
|
|
HARMESH SINGH S/O SHIV RAM
|
UCO BANK(607066)
|
|
9
|
RUPNAGAR
|
PB-08-004-086-001/98
(BARDAR)
|
2608004000NRG23271020220089461
|
27/10/2022
|
KARNAIL SINGH
|
2608004WL006863
|
KARNAIL SINGH
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097816569
|
|
KARNAIL SINGH S/O SH.BHAG SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21714
|
21714
|
|
|
|
|
|
|
|