|
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-08-002-118-001/70
(SARAI)
|
2608002000NRG24170820230070153
|
17/08/2023
|
BALWINDER KAUR
|
2608002WL004335
|
BALWINDER KAUR
|
00089
|
CBIN0281069
|
2727
|
2727
|
Processed
|
25/08/2023
|
|
4834560281
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-118-001/1
(SARAI)
|
2608002000NRG24170820230070139
|
17/08/2023
|
Onkar Singh
|
2608002WL004335
|
Onkar Singh
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
25/08/2023
|
|
4834560282
|
|
Onkar Singh
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-118-001/11
(SARAI)
|
2608002000NRG24170820230070141
|
17/08/2023
|
Kamaljeet Kaur
|
2608002WL004335
|
Kamaljeet Kaur
|
00349
|
PSIB0000199
|
2727
|
2727
|
Processed
|
25/08/2023
|
|
4834560283
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-118-001/39
(SARAI)
|
2608002000NRG24170820230070144
|
17/08/2023
|
NEELAM DEVI
|
2608002WL004335
|
NEELAM DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
25/08/2023
|
|
4834560284
|
|
NEELAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-118-001/52
(SARAI)
|
2608002000NRG24170820230070148
|
17/08/2023
|
KAMLESH KAUR
|
2608002WL004335
|
KAMLESH KAUR
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
25/08/2023
|
|
4834560285
|
|
MRS KAMLESH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|