|
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-08-002-057-001/178
(HYATPUR)
|
2608002000NRG24231120230140884
|
23/11/2023
|
VEENA RANI
|
2608002WL008835
|
VEENA RANI
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9908879882
|
|
VEENA RANI
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-110-001/43
(RURE MAZRA)
|
2608002000NRG24231120230140894
|
23/11/2023
|
Dalip Chand
|
2608002WL008835
|
Dalip Chand
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9908879883
|
|
Dalip Chand
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-110-001/59
(RURE MAZRA)
|
2608002000NRG24231120230140896
|
23/11/2023
|
Ranju Devi
|
2608002WL008835
|
Ranju Devi
|
00089
|
CBIN0281069
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9908879884
|
|
Ranju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-110-001/33
(RURE MAZRA)
|
2608002000NRG24231120230140892
|
23/11/2023
|
JIT RAM
|
2608002WL008835
|
JIT RAM
|
00349
|
PSIB0000138
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908879885
|
|
JIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-057-001/119
(HYATPUR)
|
2608002000NRG24231120230140881
|
23/11/2023
|
MANISH KUMAR
|
2608002WL008835
|
MANISH KUMAR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9908879886
|
|
MANISH KUMAR
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-057-001/225
(HYATPUR)
|
2608002000NRG24231120230140886
|
23/11/2023
|
RATTAN CHAND
|
2608002WL008835
|
RATTAN CHAND
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9908879887
|
|
RATTAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-044-001/2
(DUMEWAL)
|
2608002000NRG24211120230140070
|
23/11/2023
|
SALMA DEVI
|
2608002WL008773
|
SALMA DEVI
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908879891
|
|
SALMA DEVI
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-044-001/9
(DUMEWAL)
|
2608002000NRG24211120230140076
|
23/11/2023
|
BHAJAN KAUR
|
2608002WL008773
|
BHAJAN KAUR
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9908879890
|
|
BHAJAN KAUR
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-057-001/108
(HYATPUR)
|
2608002000NRG24231120230140879
|
23/11/2023
|
PARAMJIT KAUR
|
2608002WL008835
|
PARAMJIT KAUR
|
00462
|
UCBA0001316
|
2121
|
2121
|
Processed
|
01/02/2024
|
|
9908879888
|
|
PARAMJIT KAUR
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-069-001/61
(KAROORA)
|
2608002000NRG24211120230140086
|
23/11/2023
|
Usha Rani
|
2608002WL008773
|
Usha Rani
|
00462
|
UCBA0001316
|
2727
|
2727
|
Processed
|
01/02/2024
|
|
9908879889
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|