|
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-08-002-138-001/113
(Takhatgarh)
|
2608002000NRG24080920230090278
|
08/09/2023
|
KRISHNA DEVI
|
2608002WL005548
|
KRISHNA DEVI
|
00349
|
PSIB0000199
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128590648
|
|
KRISHNA DEVI
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-138-001/173
(Takhatgarh)
|
2608002000NRG24080920230090284
|
08/09/2023
|
Bholi Devi
|
2608002WL005548
|
Bholi Devi
|
00349
|
PSIB0000199
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128590650
|
|
BHOLI DEVI
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-138-001/64
(Takhatgarh)
|
2608002000NRG24080920230090292
|
08/09/2023
|
JASWINDER KAUR
|
2608002WL005548
|
JASWINDER KAUR
|
00349
|
PSIB0000199
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128590647
|
|
JASWINDER KAUR
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-138-001/86
(Takhatgarh)
|
2608002000NRG24080920230090299
|
08/09/2023
|
SATIYA
|
2608002WL005548
|
SATIYA
|
00349
|
PSIB0000199
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128590649
|
|
SATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|