|
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-08-004-025-001/26
(KHAROTA)
|
2608004000NRG23291120220102300
|
29/11/2022
|
Baldev Singh
|
2608004WL008165
|
Baldev Singh
|
00032
|
UTIB0000649
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847734083
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-007-001/29
(LOHARI)
|
2608004000NRG23291120220102001
|
29/11/2022
|
manjeet kaur
|
2608004WL008132
|
manjeet kaur
|
00045
|
BARB0KURALI
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847734094
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
RUPNAGAR
|
PB-08-004-067-001/14
(CHANDPUR)
|
2608004000NRG23291120220102284
|
29/11/2022
|
Sarabjeet Singh
|
2608004WL008164
|
Sarabjeet Singh
|
00045
|
BARB0ROPARX
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847734097
|
|
SARABJIT SINGH S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
RUPNAGAR
|
PB-08-004-103-001/17
(RAMPUR MAJRI)
|
2608004000NRG23291120220102009
|
29/11/2022
|
Manjeet Kaur
|
2608004WL008133
|
Manjeet Kaur
|
00176
|
IDIB000R027
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847734089
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-025-001/114
(KHAROTA)
|
2608004000NRG23291120220102290
|
29/11/2022
|
Suman kumari
|
2608004WL008165
|
Suman kumari
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847734092
|
|
SUMAN KUMARI W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RUPNAGAR
|
PB-08-004-038-001/9
(NAVI ABADI MALAKPUR)
|
2608004000NRG23291120220102359
|
29/11/2022
|
sarwan kumar
|
2608004WL008170
|
sarwan kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847734098
|
|
SARWAN SINGH S/O SIKHRAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
RUPNAGAR
|
PB-08-004-067-001/2
(CHANDPUR)
|
2608004000NRG23291120220102286
|
29/11/2022
|
Tejinder Kaur
|
2608004WL008164
|
Tejinder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847734091
|
|
TAJINDER KAUR WO ROSHAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
RUPNAGAR
|
PB-08-004-067-001/5
(CHANDPUR)
|
2608004000NRG23291120220102288
|
29/11/2022
|
Jasveer Singh
|
2608004WL008164
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847734099
|
|
JASVIR SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RUPNAGAR
|
PB-08-004-103-001/18
(RAMPUR MAJRI)
|
2608004000NRG23291120220102010
|
29/11/2022
|
Chanan Singh
|
2608004WL008133
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847734090
|
|
CHANAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
RUPNAGAR
|
PB-08-004-103-001/41
(RAMPUR MAJRI)
|
2608004000NRG23291120220102011
|
29/11/2022
|
Krishna Devi
|
2608004WL008133
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847734084
|
|
KRISHNA DEVI W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
RUPNAGAR
|
PB-08-004-104-001/7
(RAJE MAJRA)
|
2608004000NRG23291120220102247
|
29/11/2022
|
JAGDISH KAUR
|
2608004WL008158
|
JAGDISH KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847734096
|
|
JAGDISH KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RUPNAGAR
|
PB-08-004-147-001/15
(MAHLAN)
|
2608004000NRG23291120220102222
|
29/11/2022
|
Bhag Kaur
|
2608004WL008156
|
Bhag Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847734095
|
|
BHAG KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RUPNAGAR
|
PB-08-004-147-001/50
(MAHLAN)
|
2608004000NRG23291120220102224
|
29/11/2022
|
ajmer kaur
|
2608004WL008156
|
ajmer kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847734087
|
|
AJMER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
RUPNAGAR
|
PB-08-004-147-001/55
(MAHLAN)
|
2608004000NRG23291120220102225
|
29/11/2022
|
Ranjit kaur
|
2608004WL008156
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847734085
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
RUPNAGAR
|
PB-08-004-147-001/57
(MAHLAN)
|
2608004000NRG23291120220102226
|
29/11/2022
|
Mahinder kaur
|
2608004WL008156
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847734086
|
|
MAHINDER KAUR & D.S.S.O. ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RUPNAGAR
|
PB-08-004-147-001/60
(MAHLAN)
|
2608004000NRG23291120220102227
|
29/11/2022
|
Kulvir kaur
|
2608004WL008156
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847734100
|
|
KULVIR KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RUPNAGAR
|
PB-08-004-147-001/68
(MAHLAN)
|
2608004000NRG23291120220102229
|
29/11/2022
|
Paramjeet kaur
|
2608004WL008156
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847734088
|
|
PARAMJEET KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
RUPNAGAR
|
PB-08-004-147-001/73
(MAHLAN)
|
2608004000NRG23291120220102231
|
29/11/2022
|
Sarbjit kaur
|
2608004WL008156
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847734093
|
|
SARBJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
19
|
RUPNAGAR
|
PB-08-004-083-001/23
(SIAASATPUR)
|
2608004000NRG23291120220102307
|
29/11/2022
|
Lakhveer Singh
|
2608004WL008167
|
Lakhveer Singh
|
00354
|
PUNB0096310
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847734075
|
|
LAKHBIR SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
20
|
RUPNAGAR
|
PB-08-004-007-001/11
(LOHARI)
|
2608004000NRG23291120220101999
|
29/11/2022
|
lakhwinder kaur
|
2608004WL008132
|
lakhwinder kaur
|
00462
|
UCBA0000437
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847734064
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
21
|
RUPNAGAR
|
PB-08-004-007-001/34
(LOHARI)
|
2608004000NRG23291120220102003
|
29/11/2022
|
veena devi
|
2608004WL008132
|
veena devi
|
00462
|
UCBA0000437
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847734063
|
|
VEENA DEVI
|
HDFC BANK LTD(607152)
|
|
22
|
RUPNAGAR
|
PB-08-004-007-001/35
(LOHARI)
|
2608004000NRG23291120220102256
|
29/11/2022
|
Balwinder kaur
|
2608004WL008160
|
Balwinder kaur
|
00462
|
UCBA0000437
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847734065
|
|
Balwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RUPNAGAR
|
PB-08-004-007-001/7
(LOHARI)
|
2608004000NRG23291120220102262
|
29/11/2022
|
Surinder Singh
|
2608004WL008160
|
Surinder Singh
|
00462
|
UCBA0000437
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847734062
|
|
SURINDER SINGH & DSSO ROPAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
24
|
RUPNAGAR
|
PB-08-004-025-001/16
(KHAROTA)
|
2608004000NRG23291120220102297
|
29/11/2022
|
Manpreet Kaur
|
2608004WL008165
|
Manpreet Kaur
|
00462
|
UCBA0000520
|
2820
|
2820
|
Processed
|
03/12/2022
|
|
6847734066
|
|
MANPREET KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
RUPNAGAR
|
PB-08-004-080-001/24
(PURKHALI)
|
2608004000NRG23291120220102238
|
29/11/2022
|
Jaswant Kaur
|
2608004WL008157
|
Jaswant Kaur
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847734081
|
|
JASWANT KAUR W/O NASIB SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
26
|
RUPNAGAR
|
PB-08-004-080-001/28
(PURKHALI)
|
2608004000NRG23291120220102239
|
29/11/2022
|
Maya Devi
|
2608004WL008157
|
Maya Devi
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847734082
|
|
MAYA DEVI W/O JASPAL
|
UCO BANK(607066)
|
|
27
|
RUPNAGAR
|
PB-08-004-080-001/52
(PURKHALI)
|
2608004000NRG23291120220102167
|
29/11/2022
|
Mehar Kaur
|
2608004WL008151
|
Mehar Kaur
|
00462
|
UCBA0000560
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847734067
|
|
MEHAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
RUPNAGAR
|
PB-08-004-080-001/87
(PURKHALI)
|
2608004000NRG23291120220102240
|
29/11/2022
|
Supinder Singh
|
2608004WL008157
|
Supinder Singh
|
00462
|
UCBA0000560
|
3102
|
3102
|
Processed
|
03/12/2022
|
|
6847734080
|
|
SUPINDER SINGH S/O AMRIK SINGH
|
UCO BANK(607066)
|
|
29
|
RUPNAGAR
|
PB-08-004-083-001/29
(SIAASATPUR)
|
2608004000NRG23291120220102308
|
29/11/2022
|
Kamaljit Kaur
|
2608004WL008167
|
Kamaljit Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847734069
|
|
KAMALJEET KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
30
|
RUPNAGAR
|
PB-08-004-083-001/33
(SIAASATPUR)
|
2608004000NRG23291120220102309
|
29/11/2022
|
Jaswinder Kaur
|
2608004WL008167
|
Jaswinder Kaur
|
00462
|
UCBA0000560
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847734070
|
|
JASWINDER KAUR WO DALBARA SINGH
|
UCO BANK(607066)
|
|
31
|
RUPNAGAR
|
PB-08-004-083-001/37
(SIAASATPUR)
|
2608004000NRG23291120220102311
|
29/11/2022
|
Jasveer Kaur
|
2608004WL008167
|
Jasveer Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847734071
|
|
JASVIR KAUR W/O HARMESH SINGH
|
UCO BANK(607066)
|
|
32
|
RUPNAGAR
|
PB-08-004-083-001/38
(SIAASATPUR)
|
2608004000NRG23291120220102312
|
29/11/2022
|
Sukhpreet Kaur
|
2608004WL008167
|
Sukhpreet Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847734072
|
|
SUKHPREET KAUR W/O MAQJAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
RUPNAGAR
|
PB-08-004-083-001/40
(SIAASATPUR)
|
2608004000NRG23291120220102313
|
29/11/2022
|
jarnail kaur
|
2608004WL008167
|
jarnail kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847734077
|
|
JARNAIL KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
34
|
RUPNAGAR
|
PB-08-004-083-001/41
(SIAASATPUR)
|
2608004000NRG23291120220102314
|
29/11/2022
|
Swaranjeet Kaur
|
2608004WL008167
|
Swaranjeet Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847734068
|
|
SWARANJIT KAUR & BALBIR SINGH
|
UCO BANK(607066)
|
|
35
|
RUPNAGAR
|
PB-08-004-083-001/6
(SIAASATPUR)
|
2608004000NRG23291120220102316
|
29/11/2022
|
Prem Singh
|
2608004WL008167
|
Prem Singh
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847734073
|
|
GURMEET KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
36
|
RUPNAGAR
|
PB-08-004-083-001/60
(SIAASATPUR)
|
2608004000NRG23291120220102317
|
29/11/2022
|
jaswinder kaur
|
2608004WL008167
|
jaswinder kaur
|
00462
|
UCBA0000560
|
2256
|
2256
|
Processed
|
03/12/2022
|
|
6847734078
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
37
|
RUPNAGAR
|
PB-08-004-083-001/8
(SIAASATPUR)
|
2608004000NRG23291120220102321
|
29/11/2022
|
Bhupinder Kaur
|
2608004WL008167
|
Bhupinder Kaur
|
00462
|
UCBA0000560
|
2538
|
2538
|
Processed
|
03/12/2022
|
|
6847734074
|
|
BHUPINDER KAUR WO SWARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
38
|
RUPNAGAR
|
PB-08-004-147-001/3
(MAHLAN)
|
2608004000NRG23291120220102223
|
29/11/2022
|
Harwinder Kaur
|
2608004WL008156
|
Harwinder Kaur
|
00468
|
UBIN0912905
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847734076
|
|
HARWINDER KAUR W O RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
RUPNAGAR
|
PB-08-004-147-001/71
(MAHLAN)
|
2608004000NRG23291120220102230
|
29/11/2022
|
Jarnail Kaur
|
2608004WL008156
|
Jarnail Kaur
|
00468
|
UBIN0912905
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847734079
|
|
JARNAIL KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80934
|
80934
|
|
|
|
|
|
|
|