|
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-08-002-015-001/25
(BARIAN)
|
2608002000NRG24170420230000640
|
17/04/2023
|
DAVINDER SINGH
|
2608002WL000048
|
DAVINDER SINGH
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638349708
|
|
DAVINDER SINGH S/O GURMAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-125-001/95
(SINGH PUR)
|
2608002000NRG24170420230000688
|
17/04/2023
|
BALWINDER KAUR
|
2608002WL000052
|
BALWINDER KAUR
|
00349
|
PSIB0000138
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638349706
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-085-001/57
(MANKOO MAJRA)
|
2608002000NRG24170420230000642
|
17/04/2023
|
Rai Singh
|
2608002WL000048
|
Rai Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638349711
|
|
RAI SINGH
|
UCO BANK(607066)
|
|
4
|
NURPUR BEDI
|
PB-08-002-085-001/58
(MANKOO MAJRA)
|
2608002000NRG24170420230000643
|
17/04/2023
|
Gurpreet Singh
|
2608002WL000048
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638349710
|
|
GURPREET SINGH S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-125-001/100
(SINGH PUR)
|
2608002000NRG24170420230000684
|
17/04/2023
|
SAGLI RAM
|
2608002WL000052
|
SAGLI RAM
|
00415
|
SBIN0050166
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638349709
|
|
MR SAGLI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-015-001/9
(BARIAN)
|
2608002000NRG24170420230000641
|
17/04/2023
|
TIRATH SINGH
|
2608002WL000048
|
TIRATH SINGH
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1638349707
|
|
TIRATH SINGH S/O JOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|