|
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-08-002-124-001/36
(SIMBLE MAZRA)
|
2608002000NRG24030520240198527
|
03/05/2024
|
PARMJEET KAUR
|
2608002WL0013138
|
PARMJEET KAUR
|
00089
|
CBIN0281069
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3860882245
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-100-001/77
(NURPUR KHURD)
|
2608002000NRG24030520240198526
|
03/05/2024
|
NEELAM DEVI
|
2608002WL0013137
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3860882249
|
|
NEELAM DEVI
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-125-001/41
(SINGH PUR)
|
2608002000NRG24030520240198528
|
03/05/2024
|
AJMER KAUR
|
2608002WL0013139
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3860882246
|
|
AJMER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-045-001/213
(GARH BAGHA)
|
2608002000NRG24030520240198524
|
03/05/2024
|
KIRNA DEVI
|
2608002WL0013135
|
KIRNA DEVI
|
00415
|
SBIN0050166
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3860882247
|
|
MISS KIRNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-046-001/90
(GARH DOLIYAN)
|
2608002000NRG24030520240198525
|
03/05/2024
|
KAMALJEET KAUR
|
2608002WL0013136
|
KAMALJEET KAUR
|
00415
|
SBIN0050393
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3860882248
|
|
MR DILBAG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8484
|
8484
|
|
|
|
|
|
|
|