|
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-08-002-011-001/68
(BAHMAN MAZRA)
|
2608002000NRG25070520240007561
|
17/05/2024
|
Jaswinder Singh
|
2608002WL0000489
|
Jaswinder Singh
|
00032
|
UTIB0002234
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4223429957
|
|
Jaswinder Singh
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-011-001/68
(BAHMAN MAZRA)
|
2608002000NRG25090520240008669
|
17/05/2024
|
Jaswinder Singh
|
2608002WL0000562
|
Jaswinder Singh
|
00032
|
UTIB0002234
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223429958
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-011-001/68
(BAHMAN MAZRA)
|
2608002000NRG25170520240011401
|
17/05/2024
|
JASWINDER SINGH
|
2608002WL0000736
|
JASWINDER SINGH
|
00349
|
PSIB0000199
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4223429954
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-038-001/14
(CHAUNTA)
|
2608002000NRG25080520240007939
|
17/05/2024
|
KUSUM DEVI
|
2608002WL0000516
|
KUSUM DEVI
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223429955
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-077-001/111
(KHERI)
|
2608002000NRG25160520240010699
|
17/05/2024
|
SHINDER KAUR
|
2608002WL0000692
|
SHINDER KAUR
|
00415
|
SBIN0050166
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4223429956
|
|
MRS SHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11914
|
11914
|
|
|
|
|
|
|
|