|
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-08-002-043-001/96
(DHAMANA)
|
2608002000NRG24061220230148384
|
06/12/2023
|
Gurcharan Singh
|
2608002WL009459
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554389
|
|
GURCHARAN SINGH S/O CHINT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
NURPUR BEDI
|
PB-08-002-050-001/54
(GOLU MAJRA)
|
2608002000NRG24061220230148386
|
06/12/2023
|
BHOLI DEVI
|
2608002WL009459
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554388
|
|
BHOLI DEVI W/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-050-001/54
(GOLU MAJRA)
|
2608002000NRG24061220230148385
|
06/12/2023
|
HUSAN CHAND
|
2608002WL009459
|
HUSAN CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554387
|
|
HUSAN CHAND S/O BABURAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-050-001/6
(GOLU MAJRA)
|
2608002000NRG24061220230148389
|
06/12/2023
|
Usha Devi
|
2608002WL009459
|
Usha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554390
|
|
USHA DEVI W/ODARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-050-001/6
(GOLU MAJRA)
|
2608002000NRG24061220230148388
|
06/12/2023
|
Darshan Singh
|
2608002WL009459
|
Darshan Singh
|
00415
|
SBIN0051368
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554386
|
|
DARSHANSINGH S/O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9090
|
9090
|
|
|
|
|
|
|
|