|
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-08-002-135-001/22
(Khad Bathlaur Lower)
|
2608002000NRG24260620230024446
|
26/06/2023
|
KAMLESH DEVI
|
2608002WL001821
|
KAMLESH DEVI
|
00168
|
ICIC0000553
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408599376
|
|
KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-135-001/30
(Khad Bathlaur Lower)
|
2608002000NRG24260620230024448
|
26/06/2023
|
BHAJNO
|
2608002WL001821
|
BHAJNO
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408599378
|
|
BHAJNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-135-001/52
(Khad Bathlaur Lower)
|
2608002000NRG24260620230024457
|
26/06/2023
|
BIMLA DEVI
|
2608002WL001821
|
BIMLA DEVI
|
00415
|
SBIN0006342
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408599379
|
|
MISS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-135-001/41
(Khad Bathlaur Lower)
|
2608002000NRG24260620230024453
|
26/06/2023
|
Harjit Kaur
|
2608002WL001821
|
Harjit Kaur
|
00691
|
IPOS0000001
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3408599377
|
|
Harjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|