|
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-08-002-057-001/79
(HYATPUR)
|
2608002000NRG24181020230122631
|
18/10/2023
|
SEETO
|
2608002WL007465
|
SEETO
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375391658
|
|
SEETO
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-127-001/14
(SUKHE MAJRA)
|
2608002000NRG24171020230121715
|
18/10/2023
|
Vidya
|
2608002WL007403
|
Vidya
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375391657
|
|
Vidya
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-127-001/32
(SUKHE MAJRA)
|
2608002000NRG24171020230121720
|
18/10/2023
|
SHANKAR DAS
|
2608002WL007403
|
SHANKAR DAS
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375391655
|
|
SHANKAR DAS
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-134-001/10
(Ghanura)
|
2608002000NRG24171020230121895
|
18/10/2023
|
SOMA SINGH
|
2608002WL007422
|
SOMA SINGH
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375391653
|
|
SOMA SINGH
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-137-001/66
(Sakhpur)
|
2608002000NRG24181020230122308
|
18/10/2023
|
SUKHWINDER KAUR
|
2608002WL007446
|
SUKHWINDER KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375391654
|
|
SUKHWINDER KAUR
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-137-001/103
(Sakhpur)
|
2608002000NRG24181020230122294
|
18/10/2023
|
Balvir Kaur
|
2608002WL007445
|
Balvir Kaur
|
00779
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375391656
|
|
Balvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|