|
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-08-002-109-001/88
(RAULI)
|
2608002000NRG24291220230163361
|
19/01/2024
|
PARVEEN KAUR
|
2608002WL0010529
|
PARVEEN KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342641679
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-012-001/13
(BAINS)
|
2608002000NRG24291220230162886
|
19/01/2024
|
PREM CHAND
|
2608002WL0010500
|
PREM CHAND
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342641680
|
|
PREM CHAND
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-057-001/194
(HYATPUR)
|
2608002000NRG24120120240166850
|
19/01/2024
|
NIRMALA DEVI
|
2608002WL0010866
|
NIRMALA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342641681
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-060-001/68
(JATTPUR)
|
2608002000NRG24100120240166269
|
19/01/2024
|
KULDEEP KUMAR
|
2608002WL0010773
|
KULDEEP KUMAR
|
00415
|
SBIN0017009
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342641682
|
|
MR KULDEEP KUMAR
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-060-001/68
(JATTPUR)
|
2608002000NRG24100120240166268
|
19/01/2024
|
KULDEEP KUMAR
|
2608002WL0010773
|
KULDEEP KUMAR
|
00415
|
SBIN0017009
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342641683
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|