|
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-08-002-077-001/191
(KHERI)
|
2608002000NRG24180720230042512
|
18/07/2023
|
SITA RAM
|
2608002WL002855
|
SITA RAM
|
00349
|
PSIB0021290
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962383236
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-127-001/55
(SUKHE MAJRA)
|
2608002000NRG24180720230042595
|
18/07/2023
|
DHANI RAM
|
2608002WL002863
|
DHANI RAM
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962383238
|
|
DHANI RAM
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-127-001/60
(SUKHE MAJRA)
|
2608002000NRG24180720230042610
|
18/07/2023
|
KAMLESH DEVI
|
2608002WL002864
|
KAMLESH DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
3962383237
|
|
KAMLESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-127-001/40
(SUKHE MAJRA)
|
2608002000NRG24180720230042606
|
18/07/2023
|
BIMLA DEVI
|
2608002WL002864
|
BIMLA DEVI
|
00415
|
SBIN0017009
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962383239
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-013-001/189
(BAJRUR)
|
2608002000NRG24180720230042337
|
18/07/2023
|
SUNITA RANI
|
2608002WL002849
|
SUNITA RANI
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962383240
|
|
MR SARWAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|