|
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-08-002-020-001/97
(BASS GADDIWAL)
|
2608002000NRG24060920230088711
|
06/09/2023
|
PUSHPA DEVI
|
2608002WL005443
|
PUSHPA DEVI
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131362547
|
|
PUSHPA DEVI
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-020-001/99
(BASS GADDIWAL)
|
2608002000NRG24060920230088713
|
06/09/2023
|
KULWINDER KAUR
|
2608002WL005443
|
KULWINDER KAUR
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131362546
|
|
KULWINDER KAUR
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-041-001/50
(DAHEER PUR)
|
2608002000NRG24050920230087040
|
06/09/2023
|
BALWINDER SINGH
|
2608002WL005322
|
BALWINDER SINGH
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7131362545
|
|
BALWINDER SINGH
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-134-001/10
(Ghanura)
|
2608002000NRG24060920230088723
|
06/09/2023
|
SOMA SINGH
|
2608002WL005445
|
SOMA SINGH
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7131362544
|
|
SOMA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6969
|
6969
|
|
|
|
|
|
|
|