|
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-08-004-080-001/225
(PURKHALI)
|
2608004000NRG23271020220089471
|
27/10/2022
|
Suman
|
2608004WL006864
|
Suman
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097716234
|
|
Suman
|
()
|
|
2
|
RUPNAGAR
|
PB-08-004-086-001/146
(BARDAR)
|
2608004000NRG23271020220089447
|
27/10/2022
|
DAKHO
|
2608004WL006863
|
DAKHO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716233
|
|
DAKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-142-001/74
(JHLIAN KALAN)
|
2608004000NRG23271020220089418
|
27/10/2022
|
Kamlesh Kaur
|
2608004WL006861
|
Kamlesh Kaur
|
00354
|
PUNB0040800
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097716232
|
|
Kamlesh Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-080-001/200
(PURKHALI)
|
2608004000NRG23271020220089469
|
27/10/2022
|
Gagandeep Singh
|
2608004WL006864
|
Gagandeep Singh
|
00415
|
SBIN0050082
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097716235
|
|
MR GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-080-001/100
(PURKHALI)
|
2608004000NRG23271020220089462
|
27/10/2022
|
HARINDER KAUR
|
2608004WL006864
|
HARINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097716255
|
|
HARINDER KAUR
|
()
|
|
6
|
RUPNAGAR
|
PB-08-004-080-001/127
(PURKHALI)
|
2608004000NRG23271020220089463
|
27/10/2022
|
Surinder Kaur
|
2608004WL006864
|
Surinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097716250
|
|
SURINDER KAUR
|
()
|
|
7
|
RUPNAGAR
|
PB-08-004-080-001/134
(PURKHALI)
|
2608004000NRG23271020220089465
|
27/10/2022
|
Kuldeep Singh
|
2608004WL006864
|
Kuldeep Singh
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097716240
|
|
KULDEEP SINGH SO NAIB SINGH
|
()
|
|
8
|
RUPNAGAR
|
PB-08-004-080-001/135
(PURKHALI)
|
2608004000NRG23271020220089466
|
27/10/2022
|
Amandeep Kaur
|
2608004WL006864
|
Amandeep Kaur
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097716248
|
|
AMANDEEP KAUR
|
()
|
|
9
|
RUPNAGAR
|
PB-08-004-080-001/136
(PURKHALI)
|
2608004000NRG23271020220089467
|
27/10/2022
|
Jaspal Kaur
|
2608004WL006864
|
Jaspal Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097716261
|
|
JASPAL KAUR WO SUKHDARSHAN SINGH
|
()
|
|
10
|
RUPNAGAR
|
PB-08-004-080-001/154
(PURKHALI)
|
2608004000NRG23271020220089468
|
27/10/2022
|
Karnail Kaur
|
2608004WL006864
|
Karnail Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097716256
|
|
KARNAIL KAUR
|
()
|
|
11
|
RUPNAGAR
|
PB-08-004-080-001/202
(PURKHALI)
|
2608004000NRG23271020220089470
|
27/10/2022
|
JASWINDER KAUR
|
2608004WL006864
|
JASWINDER KAUR
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6097716253
|
|
SUKHPREET KAUR UG JASWINDER KAUR
|
()
|
|
12
|
RUPNAGAR
|
PB-08-004-080-001/40
(PURKHALI)
|
2608004000NRG23271020220089472
|
27/10/2022
|
Balwinder kaur
|
2608004WL006864
|
Balwinder kaur
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097716247
|
|
BALWINDER KAUR WO GURNAM SINGH
|
()
|
|
13
|
RUPNAGAR
|
PB-08-004-080-001/60
(PURKHALI)
|
2608004000NRG23271020220089473
|
27/10/2022
|
Bhupinder Kaur
|
2608004WL006864
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097716258
|
|
BHUPINDER KAUR
|
()
|
|
14
|
RUPNAGAR
|
PB-08-004-086-001/106
(BARDAR)
|
2608004000NRG23271020220089435
|
27/10/2022
|
Bimla
|
2608004WL006863
|
Bimla
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097716246
|
|
BIMLA DEVI W/O NIRMAL SINGH
|
()
|
|
15
|
RUPNAGAR
|
PB-08-004-086-001/109
(BARDAR)
|
2608004000NRG23271020220089436
|
27/10/2022
|
Soma Devi
|
2608004WL006863
|
Soma Devi
|
00462
|
UCBA0000560
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097716260
|
|
SAKEENA BEGAM UG SOMA DEVI
|
()
|
|
16
|
RUPNAGAR
|
PB-08-004-086-001/115
(BARDAR)
|
2608004000NRG23271020220089437
|
27/10/2022
|
Banti
|
2608004WL006863
|
Banti
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716245
|
|
BANTI W/O SHIV RAM
|
()
|
|
17
|
RUPNAGAR
|
PB-08-004-086-001/116
(BARDAR)
|
2608004000NRG23271020220089438
|
27/10/2022
|
Rakho
|
2608004WL006863
|
Rakho
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716259
|
|
RAKHO W/O DIYA RAM
|
()
|
|
18
|
RUPNAGAR
|
PB-08-004-086-001/117
(BARDAR)
|
2608004000NRG23271020220089439
|
27/10/2022
|
Sagro
|
2608004WL006863
|
Sagro
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716249
|
|
SAGRO
|
()
|
|
19
|
RUPNAGAR
|
PB-08-004-086-001/123
(BARDAR)
|
2608004000NRG23271020220089442
|
27/10/2022
|
Kamaljit Kaur
|
2608004WL006863
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716241
|
|
KAMALJIT KAUR
|
()
|
|
20
|
RUPNAGAR
|
PB-08-004-086-001/141
(BARDAR)
|
2608004000NRG23271020220089446
|
27/10/2022
|
Suman
|
2608004WL006863
|
Suman
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716254
|
|
SUMAN
|
()
|
|
21
|
RUPNAGAR
|
PB-08-004-086-001/156
(BARDAR)
|
2608004000NRG23271020220089448
|
27/10/2022
|
Harwinder Kaur
|
2608004WL006863
|
Harwinder Kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6097716237
|
|
HARWINDER KAUR
|
()
|
|
22
|
RUPNAGAR
|
PB-08-004-086-001/166
(BARDAR)
|
2608004000NRG23271020220089449
|
27/10/2022
|
Diyalo
|
2608004WL006863
|
Diyalo
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716244
|
|
DIYALO W/O SAROOP
|
()
|
|
23
|
RUPNAGAR
|
PB-08-004-086-001/174
(BARDAR)
|
2608004000NRG23271020220089450
|
27/10/2022
|
Banti
|
2608004WL006863
|
Banti
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097716238
|
|
BANTI & DSSO
|
()
|
|
24
|
RUPNAGAR
|
PB-08-004-086-001/213
(BARDAR)
|
2608004000NRG23271020220089451
|
27/10/2022
|
PAVAN KAUR
|
2608004WL006863
|
PAVAN KAUR
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716262
|
|
PAVAN KAUR
|
()
|
|
25
|
RUPNAGAR
|
PB-08-004-086-001/229
(BARDAR)
|
2608004000NRG23271020220089452
|
27/10/2022
|
SEEMA RANI
|
2608004WL006863
|
SEEMA RANI
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716257
|
|
SEEMA RANI
|
()
|
|
26
|
RUPNAGAR
|
PB-08-004-086-001/40
(BARDAR)
|
2608004000NRG23271020220089454
|
27/10/2022
|
Banta Ram
|
2608004WL006863
|
Banta Ram
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716251
|
|
BANTA RAM
|
()
|
|
27
|
RUPNAGAR
|
PB-08-004-086-001/61
(BARDAR)
|
2608004000NRG23271020220089455
|
27/10/2022
|
Devram
|
2608004WL006863
|
Devram
|
00462
|
UCBA0000560
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097716252
|
|
DEV
|
()
|
|
28
|
RUPNAGAR
|
PB-08-004-086-001/86
(BARDAR)
|
2608004000NRG23271020220089457
|
27/10/2022
|
Gurmel Singh
|
2608004WL006863
|
Gurmel Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716242
|
|
GURMAIL SINGH
|
()
|
|
29
|
RUPNAGAR
|
PB-08-004-086-001/87
(BARDAR)
|
2608004000NRG23271020220089458
|
27/10/2022
|
Pritam Singh
|
2608004WL006863
|
Pritam Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716239
|
|
PRITAM SINGH & DSSO
|
()
|
|
30
|
RUPNAGAR
|
PB-08-004-086-001/89
(BARDAR)
|
2608004000NRG23271020220089459
|
27/10/2022
|
Sadhu Singh
|
2608004WL006863
|
Sadhu Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6097716236
|
|
SADHU SINGH S/O FUMMAN SINGH
|
()
|
|
31
|
RUPNAGAR
|
PB-08-004-086-001/95
(BARDAR)
|
2608004000NRG23271020220089460
|
27/10/2022
|
Shyam Lal
|
2608004WL006863
|
Shyam Lal
|
00462
|
UCBA0000560
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6097716243
|
|
SHYAM S/O BHURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67680
|
67680
|
|
|
|
|
|
|
|