|
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-08-002-049-001/112
(GOCHAR)
|
2608002000NRG24111020230118365
|
11/10/2023
|
SONIA
|
2608002WL007212
|
SONIA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375340271
|
|
SONIA
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-049-001/147
(GOCHAR)
|
2608002000NRG24111020230118372
|
11/10/2023
|
RACHNA
|
2608002WL007212
|
RACHNA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375340270
|
|
RACHNA
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-049-001/154
(GOCHAR)
|
2608002000NRG24111020230118374
|
11/10/2023
|
SEEMA DEVI
|
2608002WL007212
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375340275
|
|
SEEMA DEVI
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-049-001/155
(GOCHAR)
|
2608002000NRG24111020230118375
|
11/10/2023
|
SUMAN DEVI
|
2608002WL007212
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375340269
|
|
SUMAN DEVI
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-049-001/169
(GOCHAR)
|
2608002000NRG24111020230118376
|
11/10/2023
|
Rajwinder Kaur
|
2608002WL007212
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375340276
|
|
Rajwinder Kaur
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-049-001/186
(GOCHAR)
|
2608002000NRG24111020230118379
|
11/10/2023
|
SARBJIT KAUR
|
2608002WL007212
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375340273
|
|
SARBJIT KAUR
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-049-001/45
(GOCHAR)
|
2608002000NRG24111020230118390
|
11/10/2023
|
SARBJIT KAUR
|
2608002WL007212
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375340274
|
|
SARBJIT KAUR
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-049-001/49
(GOCHAR)
|
2608002000NRG24111020230118391
|
11/10/2023
|
DAHNI
|
2608002WL007212
|
DAHNI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375340268
|
|
DAHNI
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-049-001/88
(GOCHAR)
|
2608002000NRG24111020230118398
|
11/10/2023
|
MEENA
|
2608002WL007212
|
MEENA
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375340272
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-049-001/27
(GOCHAR)
|
2608002000NRG24111020230118386
|
11/10/2023
|
JAGPAL SINGH
|
2608002WL007212
|
JAGPAL SINGH
|
00415
|
SBIN0050166
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375340277
|
|
MR JAGPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|