|
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-08-002-060-001/5
(JATTPUR)
|
2608002000NRG24171020230121789
|
17/10/2023
|
MELA RAM
|
2608002WL007413
|
MELA RAM
|
00089
|
CBIN0281069
|
3636
|
3636
|
Rejected
|
10/11/2023
|
|
7376206302
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-060-001/53
(JATTPUR)
|
2608002000NRG24171020230121790
|
17/10/2023
|
GURMEJ KAUR
|
2608002WL007413
|
GURMEJ KAUR
|
00089
|
CBIN0281069
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376206299
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
NURPUR BEDI
|
PB-08-002-060-001/57
(JATTPUR)
|
2608002000NRG24171020230121791
|
17/10/2023
|
AMRIK KAUR
|
2608002WL007413
|
AMRIK KAUR
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376206300
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-060-001/7
(JATTPUR)
|
2608002000NRG24171020230121798
|
17/10/2023
|
Bakhshish Kaur
|
2608002WL007413
|
Bakhshish Kaur
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376206296
|
|
Mrs. BAKHSHISH KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-060-001/16
(JATTPUR)
|
2608002000NRG24171020230121783
|
17/10/2023
|
BAWA SINGH
|
2608002WL007413
|
BAWA SINGH
|
00349
|
PSIB0000138
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376206298
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
NURPUR BEDI
|
PB-08-002-060-001/63
(JATTPUR)
|
2608002000NRG24171020230121794
|
17/10/2023
|
AMARJEET SINGH
|
2608002WL007413
|
AMARJEET SINGH
|
00349
|
PSIB0000138
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376206297
|
|
AMARJEET SINGH S/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-060-001/36
(JATTPUR)
|
2608002000NRG24171020230121785
|
17/10/2023
|
SURJEET SINGH
|
2608002WL007413
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376206304
|
|
SURJIT SINGH S/O DEVI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-060-001/62
(JATTPUR)
|
2608002000NRG24171020230121793
|
17/10/2023
|
GURBAKHSH KAUR
|
2608002WL007413
|
GURBAKHSH KAUR
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376206301
|
|
GURBAKHSH KAUR W/O LASHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-060-001/43
(JATTPUR)
|
2608002000NRG24171020230121786
|
17/10/2023
|
Gurdeep Kaur
|
2608002WL007413
|
Gurdeep Kaur
|
00415
|
SBIN0050166
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376206303
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|