|
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-08-002-003-001/74
(ABIANA KALAN)
|
2608002000NRG24191220230156298
|
20/12/2023
|
GAJJAN SINGH
|
2608002WL010053
|
GAJJAN SINGH
|
00032
|
UTIB0002234
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1544882896
|
|
GAJJAN SINGH SO SALEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-003-001/34
(ABIANA KALAN)
|
2608002000NRG24191220230156295
|
20/12/2023
|
AJMER SINGH
|
2608002WL010053
|
AJMER SINGH
|
00152
|
HDFC0002929
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1544882886
|
|
AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-003-001/130
(ABIANA KALAN)
|
2608002000NRG24191220230156288
|
20/12/2023
|
SORAV KUMAR
|
2608002WL010053
|
SORAV KUMAR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1544882891
|
|
SORAV KUMAR S/O CHURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-003-001/142
(ABIANA KALAN)
|
2608002000NRG24191220230156290
|
20/12/2023
|
KULWANT SINGH
|
2608002WL010053
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1544882894
|
|
KULWANT SINGH S/O GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-003-001/16
(ABIANA KALAN)
|
2608002000NRG24191220230156291
|
20/12/2023
|
SHANTI DEVI
|
2608002WL010053
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544882889
|
|
SHANTI W/O RAMMUNSI
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-003-001/161
(ABIANA KALAN)
|
2608002000NRG24191220230156292
|
20/12/2023
|
HARDEV KAUR
|
2608002WL010053
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544882893
|
|
HARDEV KAUR W/O HARBHAJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-003-001/162
(ABIANA KALAN)
|
2608002000NRG24191220230156293
|
20/12/2023
|
SOMA DEVI
|
2608002WL010053
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544882895
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-003-001/40
(ABIANA KALAN)
|
2608002000NRG24191220230156296
|
20/12/2023
|
Gurnaib Singh
|
2608002WL010053
|
Gurnaib Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1544882897
|
|
MR GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NURPUR BEDI
|
PB-08-002-003-001/58
(ABIANA KALAN)
|
2608002000NRG24191220230156297
|
20/12/2023
|
SHEELA DEVI
|
2608002WL010053
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544882888
|
|
SHEELA DEVI W/O BACHANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
NURPUR BEDI
|
PB-08-002-003-001/82
(ABIANA KALAN)
|
2608002000NRG24191220230156299
|
20/12/2023
|
RAM SINGH
|
2608002WL010053
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1544882890
|
|
RAM SINGH SO SUKH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
NURPUR BEDI
|
PB-08-002-003-001/98
(ABIANA KALAN)
|
2608002000NRG24191220230156301
|
20/12/2023
|
HARJINDER SINGH
|
2608002WL010053
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1544882892
|
|
HARJINDER SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-003-001/139
(ABIANA KALAN)
|
2608002000NRG24191220230156289
|
20/12/2023
|
AMARJEET KAUR
|
2608002WL010053
|
AMARJEET KAUR
|
00415
|
SBIN0051368
|
3636
|
3636
|
Processed
|
09/03/2024
|
|
1544882887
|
|
AMARJIT KAUR W/OMAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33330
|
33330
|
|
|
|
|
|
|
|