|
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-08-002-124-001/35
(SIMBLE MAZRA)
|
2608002000NRG24310120240170979
|
06/02/2024
|
JAGIR KAUR
|
2608002WL0011190
|
JAGIR KAUR
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355783705
|
|
JAGIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-021-001/43
(BASS JASSE MAJRA)
|
2608002000NRG24300120240170568
|
06/02/2024
|
RENU
|
2608002WL0011168
|
RENU
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783702
|
|
RENU
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-021-001/43
(BASS JASSE MAJRA)
|
2608002000NRG24300120240170567
|
06/02/2024
|
RENU
|
2608002WL0011168
|
RENU
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355783701
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-013-001/171
(BAJRUR)
|
2608002000NRG24300120240170566
|
06/02/2024
|
DARSHNA DEVI
|
2608002WL0011167
|
DARSHNA DEVI
|
00415
|
SBIN0051368
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2355783704
|
|
MRS DARSHANA DEVI WO NIRMAL SINGH
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-013-001/171
(BAJRUR)
|
2608002000NRG24300120240170565
|
06/02/2024
|
DARSHNA DEVI
|
2608002WL0011167
|
DARSHNA DEVI
|
00415
|
SBIN0051368
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2355783703
|
|
MRS DARSHANA DEVI WO NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|