|
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-08-002-011-001/68
(BAHMAN MAZRA)
|
2608002000NRG24300420240198407
|
30/04/2024
|
Jaswinder Singh
|
2608002WL0013116
|
Jaswinder Singh
|
00032
|
UTIB0002234
|
1818
|
1818
|
Processed
|
07/05/2024
|
|
3809232423
|
|
Jaswinder Singh
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-011-001/68
(BAHMAN MAZRA)
|
2608002000NRG24300420240198408
|
30/04/2024
|
Jaswinder Singh
|
2608002WL0013116
|
Jaswinder Singh
|
00032
|
UTIB0002234
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3809232424
|
|
Jaswinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
NURPUR BEDI
|
PB-08-002-079-001/48
(KUMBHEWAL)
|
2608002000NRG24300420240198419
|
30/04/2024
|
AVTAR KAUR
|
2608002WL0013123
|
AVTAR KAUR
|
00349
|
PSIB0000138
|
2424
|
2424
|
Processed
|
07/05/2024
|
|
3809232425
|
|
AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-087-001/19
(MEERPUR)
|
2608002000NRG24300420240198413
|
30/04/2024
|
SURJIT KAUR
|
2608002WL0013119
|
SURJIT KAUR
|
00349
|
PSIB0021290
|
909
|
909
|
Processed
|
07/05/2024
|
|
3809232426
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-028-001/4
(BHANUAN)
|
2608002000NRG24300420240198410
|
30/04/2024
|
Ram Singh
|
2608002WL0013118
|
Ram Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/05/2024
|
|
3809232428
|
|
Ram Singh
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-028-001/4
(BHANUAN)
|
2608002000NRG24300420240198411
|
30/04/2024
|
Ram Singh
|
2608002WL0013118
|
Ram Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3809232429
|
|
Ram Singh
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-028-001/4
(BHANUAN)
|
2608002000NRG24300420240198412
|
30/04/2024
|
Ram Singh
|
2608002WL0013118
|
Ram Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/05/2024
|
|
3809232418
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-002-001/27
(ABADI GHARATIAN)
|
2608002000NRG24300420240198418
|
30/04/2024
|
KARNAIL SINGH
|
2608002WL0013122
|
KARNAIL SINGH
|
00354
|
PUNB0776400
|
3030
|
3030
|
Processed
|
07/05/2024
|
|
3809232427
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG24300420240198414
|
30/04/2024
|
Taro Devi
|
2608002WL0013120
|
Taro Devi
|
00415
|
SBIN0000689
|
909
|
909
|
Processed
|
07/05/2024
|
|
3809232419
|
|
MRS TARO DEVI
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG24300420240198415
|
30/04/2024
|
Taro Devi
|
2608002WL0013120
|
Taro Devi
|
00415
|
SBIN0000689
|
1515
|
1515
|
Processed
|
07/05/2024
|
|
3809232420
|
|
MRS TARO DEVI
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-096-001/91
(NANGRAN)
|
2608002000NRG24300420240198416
|
30/04/2024
|
Taro Devi
|
2608002WL0013120
|
Taro Devi
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
07/05/2024
|
|
3809232421
|
|
MRS TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
NURPUR BEDI
|
PB-08-002-016-001/66
(BARWA)
|
2608002000NRG24300420240198409
|
30/04/2024
|
DAULAT RAM
|
2608002WL0013117
|
DAULAT RAM
|
00415
|
SBIN0050166
|
303
|
303
|
Processed
|
07/05/2024
|
|
3809232422
|
|
MR DAULAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|