|
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-08-002-012-001/112
(BAINS)
|
2608002000NRG24181020230122396
|
23/10/2023
|
BHINDER SINGH
|
2608002WL007452
|
BHINDER SINGH
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901834248
|
|
BHINDER SINGH
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-034-001/80
(BRARI)
|
2608002000NRG24181020230123305
|
23/10/2023
|
SAWRNI DEVI
|
2608002WL007499
|
SAWRNI DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7901834249
|
|
SAWRNI DEVI
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-041-001/50
(DAHEER PUR)
|
2608002000NRG24231020230125665
|
23/10/2023
|
BALWINDER SINGH
|
2608002WL007660
|
BALWINDER SINGH
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7901834247
|
|
BALWINDER SINGH
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-077-001/13
(KHERI)
|
2608002000NRG24181020230122829
|
23/10/2023
|
BHOLI
|
2608002WL007475
|
BHOLI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7901834246
|
|
BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7575
|
7575
|
|
|
|
|
|
|
|