|
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-08-002-112-001/127
(SAID PUR)
|
2608002000NRG25160520240010691
|
16/05/2024
|
RAM DASS
|
2608002WL000691
|
RAM DASS
|
00114
|
UTIB0SRCB01
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123063120
|
|
RAM DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-025-001/12
(BEIN HARA)
|
2608002000NRG25160520240010689
|
16/05/2024
|
BALJIT KAUR
|
2608002WL000691
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123063121
|
|
BALJIT KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-112-001/90
(SAID PUR)
|
2608002000NRG25160520240010697
|
16/05/2024
|
Kamlesh kaur
|
2608002WL000691
|
Kamlesh kaur
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123063126
|
|
KAMLESH KAUR W/O RAM PAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-112-001/104
(SAID PUR)
|
2608002000NRG25160520240010690
|
16/05/2024
|
KULJIT KAUR
|
2608002WL000691
|
KULJIT KAUR
|
00462
|
UCBA0001316
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123063119
|
|
KULJIT KAUR
|
UCO BANK(607066)
|
|
5
|
NURPUR BEDI
|
PB-08-002-112-001/23
(SAID PUR)
|
2608002000NRG25160520240010692
|
16/05/2024
|
SURJIT KAUR
|
2608002WL000691
|
SURJIT KAUR
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123063123
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
6
|
NURPUR BEDI
|
PB-08-002-112-001/4
(SAID PUR)
|
2608002000NRG25160520240010693
|
16/05/2024
|
Balvir Kaur
|
2608002WL000691
|
Balvir Kaur
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123063125
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
7
|
NURPUR BEDI
|
PB-08-002-112-001/77
(SAID PUR)
|
2608002000NRG25160520240010694
|
16/05/2024
|
VIDYA DEVI
|
2608002WL000691
|
VIDYA DEVI
|
00462
|
UCBA0001316
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123063127
|
|
VIDHYA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NURPUR BEDI
|
PB-08-002-112-001/89
(SAID PUR)
|
2608002000NRG25160520240010695
|
16/05/2024
|
HARJIT KAUR
|
2608002WL000691
|
HARJIT KAUR
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123063122
|
|
HARJIT KAUR W/O PIARA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
NURPUR BEDI
|
PB-08-002-112-001/9
(SAID PUR)
|
2608002000NRG25160520240010696
|
16/05/2024
|
Binder kaur
|
2608002WL000691
|
Binder kaur
|
00462
|
UCBA0001316
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123063118
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
10
|
NURPUR BEDI
|
PB-08-002-112-001/94
(SAID PUR)
|
2608002000NRG25160520240010698
|
16/05/2024
|
KAMALJIT KAUR
|
2608002WL000691
|
KAMALJIT KAUR
|
00462
|
UCBA0001316
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123063124
|
|
KAMALJIT KAUR W/O HARMESH CHAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24472
|
24472
|
|
|
|
|
|
|
|