|
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-08-002-085-001/54
(MANKOO MAJRA)
|
2608002000NRG24240520230008763
|
24/05/2023
|
JOGA SINGH
|
2608002WL000794
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267549718
|
|
JOGA SINGH
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-127-001/46
(SUKHE MAJRA)
|
2608002000NRG24240520230008827
|
24/05/2023
|
CHUHAR
|
2608002WL000799
|
CHUHAR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/06/2023
|
|
2267549719
|
|
CHUHAR
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-127-001/60
(SUKHE MAJRA)
|
2608002000NRG24240520230008833
|
24/05/2023
|
KAMLESH DEVI
|
2608002WL000799
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267549720
|
|
KAMLESH DEVI
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-129-001/105
(TEDEWAL PATTI)
|
2608002000NRG24240520230009279
|
24/05/2023
|
SAROJ DEVI
|
2608002WL000835
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267549717
|
|
SAROJ DEVI
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-129-001/13
(TEDEWAL PATTI)
|
2608002000NRG24240520230009282
|
24/05/2023
|
SUNITA DEVI
|
2608002WL000835
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267549723
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-129-001/109
(TEDEWAL PATTI)
|
2608002000NRG24240520230009281
|
24/05/2023
|
DARSHNA DEVI
|
2608002WL000835
|
DARSHNA DEVI
|
00415
|
SBIN0050166
|
3636
|
3636
|
Processed
|
07/06/2023
|
|
2267549722
|
|
MRS DARSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-070-001/157
(KAROORA KHURD)
|
2608002000NRG24240520230009275
|
24/05/2023
|
DARA SINGH
|
2608002WL000831
|
DARA SINGH
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
07/06/2023
|
|
2267549721
|
|
DARA SINGH
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-085-001/55
(MANKOO MAJRA)
|
2608002000NRG24240520230008764
|
24/05/2023
|
AMANDEEP KAUR
|
2608002WL000794
|
AMANDEEP KAUR
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267549724
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|