|
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-08-002-096-001/178
(NANGRAN)
|
2608002000NRG24050620230013176
|
06/06/2023
|
SOMA DEVI
|
2608002WL001161
|
SOMA DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2403555893
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-002-001/128
(ABADI GHARATIAN)
|
2608002000NRG24050620230013227
|
06/06/2023
|
SANTOSH KUMARI
|
2608002WL001164
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403555899
|
|
SANTOSH KUMARI
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-002-001/143
(ABADI GHARATIAN)
|
2608002000NRG24050620230013229
|
06/06/2023
|
CHARAN DAAS
|
2608002WL001164
|
CHARAN DAAS
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403555896
|
|
CHARAN DAAS
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-002-001/152
(ABADI GHARATIAN)
|
2608002000NRG24050620230013231
|
06/06/2023
|
JASWINDER KAUR
|
2608002WL001164
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403555900
|
|
JASWINDER KAUR
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-002-001/98
(ABADI GHARATIAN)
|
2608002000NRG24050620230013238
|
06/06/2023
|
Seema devi
|
2608002WL001164
|
Seema devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
10/06/2023
|
|
2403555897
|
|
Seema devi
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24050620230012908
|
06/06/2023
|
BALWINDER KUMAR
|
2608002WL001144
|
BALWINDER KUMAR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403555895
|
|
BALWINDER KUMAR
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24050620230012909
|
06/06/2023
|
MANPREET KAUR
|
2608002WL001144
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403555894
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG24050620230012903
|
06/06/2023
|
Manjeet Kaur
|
2608002WL001144
|
Manjeet Kaur
|
00415
|
SBIN0051368
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403555898
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-096-001/162
(NANGRAN)
|
2608002000NRG24050620230013174
|
06/06/2023
|
SONU
|
2608002WL001161
|
SONU
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403555901
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20301
|
20301
|
|
|
|
|
|
|
|