|
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-08-002-124-001/63
(SIMBLE MAZRA)
|
2608002000NRG24240420230002130
|
24/04/2023
|
MANJIT KAUR
|
2608002WL000166
|
MANJIT KAUR
|
00089
|
CBIN0281069
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638078681
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-076-001/52
(KHERA KALMOUT)
|
2608002000NRG24240420230002145
|
24/04/2023
|
SHEELA DEVI
|
2608002WL000168
|
SHEELA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638078682
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-124-001/12
(SIMBLE MAZRA)
|
2608002000NRG24240420230002123
|
24/04/2023
|
RESHMO
|
2608002WL000166
|
RESHMO
|
00415
|
SBIN0050166
|
3636
|
3636
|
Processed
|
17/05/2023
|
|
1638078679
|
|
RESHMO DSSO ROPAR WO JIT RAM
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-124-001/2
(SIMBLE MAZRA)
|
2608002000NRG24240420230002125
|
24/04/2023
|
JASVIR KAUR
|
2608002WL000166
|
JASVIR KAUR
|
00415
|
SBIN0050166
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638078683
|
|
MRS JASVIR KAUR
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-124-001/25
(SIMBLE MAZRA)
|
2608002000NRG24240420230002127
|
24/04/2023
|
MANDHEER SINGH
|
2608002WL000166
|
MANDHEER SINGH
|
00415
|
SBIN0050166
|
3939
|
3939
|
Processed
|
17/05/2023
|
|
1638078680
|
|
MR MANDHEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16665
|
16665
|
|
|
|
|
|
|
|