|
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-08-002-030-001/27
(BHATTON)
|
2608002000NRG25290420240005346
|
29/04/2024
|
Budh Ram
|
2608002WL000349
|
Budh Ram
|
00349
|
PSIB0000199
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630878707
|
|
BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
2
|
NURPUR BEDI
|
PB-08-002-030-001/35
(BHATTON)
|
2608002000NRG25290420240005347
|
29/04/2024
|
AJMER SINGH
|
2608002WL000349
|
AJMER SINGH
|
00349
|
PSIB0000199
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630878713
|
|
Ajmer Singh
|
PUNJAB & SIND BANK(607087)
|
|
3
|
NURPUR BEDI
|
PB-08-002-030-001/43
(BHATTON)
|
2608002000NRG25290420240005348
|
29/04/2024
|
SADA RAM
|
2608002WL000349
|
SADA RAM
|
00349
|
PSIB0000199
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630878714
|
|
SADA RAM SO AMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
4
|
NURPUR BEDI
|
PB-08-002-030-001/87
(BHATTON)
|
2608002000NRG25290420240005349
|
29/04/2024
|
KARAM CHAND
|
2608002WL000349
|
KARAM CHAND
|
00349
|
PSIB0000199
|
2576
|
2576
|
Processed
|
04/05/2024
|
|
3630878708
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-073-001/145
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG25290420240005350
|
29/04/2024
|
SATNAM KAUR
|
2608002WL000350
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878711
|
|
SATNAM KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
NURPUR BEDI
|
PB-08-002-073-001/2
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG25290420240005352
|
29/04/2024
|
DARUPATI
|
2608002WL000350
|
DARUPATI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878710
|
|
DROPATI W/O BARRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-073-001/69
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG25290420240005354
|
29/04/2024
|
TARO DEVI
|
2608002WL000350
|
TARO DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878709
|
|
TARO DEVI W/O BHAL SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-073-001/3
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG25290420240005353
|
29/04/2024
|
PARKASHO DEVI
|
2608002WL000350
|
PARKASHO DEVI
|
00354
|
PUNB0776400
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630878712
|
|
PARKASHO W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-073-001/162
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG25290420240005351
|
29/04/2024
|
HARPREET KAUR
|
2608002WL000350
|
HARPREET KAUR
|
00415
|
SBIN0051368
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630878706
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18354
|
18354
|
|
|
|
|
|
|
|