|
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-08-002-137-001/102
(Sakhpur)
|
2608002000NRG24131220230153475
|
13/12/2023
|
DARSHANA DEVI
|
2608002WL009835
|
DARSHANA DEVI
|
00462
|
UCBA0001316
|
3030
|
3030
|
Processed
|
01/03/2024
|
|
1162757511
|
|
DARSHANA DEVI W/O SURINDER PAL
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-137-001/104
(Sakhpur)
|
2608002000NRG24131220230153476
|
13/12/2023
|
GURDEV SINGH
|
2608002WL009835
|
GURDEV SINGH
|
00462
|
UCBA0001316
|
3333
|
3333
|
Processed
|
01/03/2024
|
|
1162757512
|
|
GURDEV SINGH
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-137-001/40
(Sakhpur)
|
2608002000NRG24131220230153480
|
13/12/2023
|
SHEELA DEVI
|
2608002WL009835
|
SHEELA DEVI
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1162757514
|
|
SHEELA DEVI
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-137-001/54
(Sakhpur)
|
2608002000NRG24131220230153484
|
13/12/2023
|
NIRMAL SINGH
|
2608002WL009835
|
NIRMAL SINGH
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1162757513
|
|
NIRMAL SINGH
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-137-001/82
(Sakhpur)
|
2608002000NRG24131220230153489
|
13/12/2023
|
DURGI DEVI
|
2608002WL009835
|
DURGI DEVI
|
00462
|
UCBA0001316
|
2424
|
2424
|
Processed
|
01/03/2024
|
|
1162757510
|
|
DURGI DEVI WO KEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|