|
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-08-002-020-001/97
(BASS GADDIWAL)
|
2608002000NRG24151120230137475
|
15/11/2023
|
PUSHPA DEVI
|
2608002WL008505
|
PUSHPA DEVI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9005391987
|
|
PUSHPA DEVI
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-020-001/99
(BASS GADDIWAL)
|
2608002000NRG24151120230137477
|
15/11/2023
|
KULWINDER KAUR
|
2608002WL008505
|
KULWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9005391986
|
|
KULWINDER KAUR
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-041-001/50
(DAHEER PUR)
|
2608002000NRG24141120230136792
|
15/11/2023
|
BALWINDER SINGH
|
2608002WL008446
|
BALWINDER SINGH
|
00114
|
UTIB0SRCB01
|
3636
|
3636
|
Processed
|
02/01/2024
|
|
9005391988
|
|
BALWINDER SINGH
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-020-001/38-A
(BASS GADDIWAL)
|
2608002000NRG24151120230137418
|
15/11/2023
|
Sheela Devi
|
2608002WL008500
|
Sheela Devi
|
00779
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9005391985
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9999
|
9999
|
|
|
|
|
|
|
|