|
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
|
NURPUR BEDI
|
PB-08-002-111-001/94
(SABOUR)
|
2608002000NRG24290520230010386
|
29/05/2023
|
HARPREET KAUR
|
2608002WL000932
|
HARPREET KAUR
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294886113
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-125-001/44
(SINGH PUR)
|
2608002000NRG24290520230010388
|
29/05/2023
|
seema devi
|
2608002WL000932
|
seema devi
|
00089
|
CBIN0281069
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294886114
|
|
Mrs. SEEMA DEVI W O KAMAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-111-001/14
(SABOUR)
|
2608002000NRG24290520230010379
|
29/05/2023
|
RAJ KUMAR
|
2608002WL000932
|
RAJ KUMAR
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294886116
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-111-001/2
(SABOUR)
|
2608002000NRG24290520230010380
|
29/05/2023
|
SANTOSH KUMARI
|
2608002WL000932
|
SANTOSH KUMARI
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294886111
|
|
Mrs. SANTOSH KUMARI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NURPUR BEDI
|
PB-08-002-111-001/8
(SABOUR)
|
2608002000NRG24290520230010385
|
29/05/2023
|
SAROJ RANI
|
2608002WL000932
|
SAROJ RANI
|
00152
|
HDFC0002929
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294886115
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-072-001/45
(KATTA)
|
2608002000NRG24290520230010377
|
29/05/2023
|
KAJAL
|
2608002WL000932
|
KAJAL
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294886121
|
|
KAJAL DO JOGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-111-001/48
(SABOUR)
|
2608002000NRG24290520230010381
|
29/05/2023
|
NIRMLA DEVI
|
2608002WL000932
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294886118
|
|
NIRMLA DEVI W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-111-001/73
(SABOUR)
|
2608002000NRG24290520230010384
|
29/05/2023
|
ANITA DEVI
|
2608002WL000932
|
ANITA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294886120
|
|
ANITA DEVI
|
AXIS BANK(607153)
|
|
9
|
NURPUR BEDI
|
PB-08-002-125-001/119
(SINGH PUR)
|
2608002000NRG24290520230010387
|
29/05/2023
|
RANO
|
2608002WL000932
|
RANO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294886119
|
|
RANO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-111-001/7
(SABOUR)
|
2608002000NRG24290520230010382
|
29/05/2023
|
HARBANS LAL
|
2608002WL000932
|
HARBANS LAL
|
00415
|
SBIN0050302
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294886117
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
NURPUR BEDI
|
PB-08-002-111-001/70
(SABOUR)
|
2608002000NRG24290520230010383
|
29/05/2023
|
KANTA DEVI
|
2608002WL000932
|
KANTA DEVI
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294886112
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|