|
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-08-002-021-001/20
(BASS JASSE MAJRA)
|
2608002000NRG24200620230021631
|
20/06/2023
|
Ramesh Kumari
|
2608002WL001688
|
Ramesh Kumari
|
00032
|
UTIB0002234
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408596602
|
|
Ramesh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-003-001/12
(ABIANA KALAN)
|
2608002000NRG24200620230021409
|
20/06/2023
|
SUNITA DEVI
|
2608002WL001678
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3408596610
|
|
SUNITA DEVI
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-003-001/126
(ABIANA KALAN)
|
2608002000NRG24200620230021410
|
20/06/2023
|
NASIB CHAND
|
2608002WL001678
|
NASIB CHAND
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3408596605
|
|
NASIB CHAND
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-003-001/146
(ABIANA KALAN)
|
2608002000NRG24200620230021411
|
20/06/2023
|
MANOHAR SINGH
|
2608002WL001678
|
MANOHAR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3408596604
|
|
MANOHAR SINGH
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-027-001/107
(BHANGLAN)
|
2608002000NRG24200620230021654
|
20/06/2023
|
SUMAN DEVI
|
2608002WL001692
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3408596614
|
|
SUMAN DEVI
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-027-001/109
(BHANGLAN)
|
2608002000NRG24200620230021655
|
20/06/2023
|
SUNITA DEVI
|
2608002WL001692
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3408596613
|
|
SUNITA DEVI
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-027-001/2
(BHANGLAN)
|
2608002000NRG24200620230021661
|
20/06/2023
|
Sita
|
2608002WL001692
|
Sita
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3408596606
|
|
Sita
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-027-001/20
(BHANGLAN)
|
2608002000NRG24200620230021662
|
20/06/2023
|
Sandesh Rani
|
2608002WL001692
|
Sandesh Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3408596607
|
|
Sandesh Rani
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-115-001/17
(SAMUNDRIAN)
|
2608002000NRG24200620230021686
|
20/06/2023
|
Sonu Rani
|
2608002WL001693
|
Sonu Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3408596612
|
|
Sonu Rani
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-115-001/47
(SAMUNDRIAN)
|
2608002000NRG24200620230021692
|
20/06/2023
|
SHEELA RANI
|
2608002WL001693
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3408596603
|
|
SHEELA RANI
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-115-001/64
(SAMUNDRIAN)
|
2608002000NRG24200620230021694
|
20/06/2023
|
SEEMA
|
2608002WL001693
|
SEEMA
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3408596609
|
|
SEEMA
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-115-001/66
(SAMUNDRIAN)
|
2608002000NRG24200620230021696
|
20/06/2023
|
JASVIR KAUR
|
2608002WL001693
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408596608
|
|
JASVIR KAUR
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-115-001/76
(SAMUNDRIAN)
|
2608002000NRG24200620230021698
|
20/06/2023
|
PARKASHO DEVI
|
2608002WL001693
|
PARKASHO DEVI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3408596611
|
|
PARKASHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-080-001/5
(LAKHNON)
|
2608002000NRG24200620230021179
|
20/06/2023
|
KAVITA
|
2608002WL001663
|
KAVITA
|
00415
|
SBIN0050166
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3408596616
|
|
MRS KAVITA
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-120-001/39
(SASKAUR)
|
2608002000NRG24200620230021422
|
20/06/2023
|
kashmir kaur
|
2608002WL001679
|
kashmir kaur
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408596600
|
|
MRS KASHMIR KAUR
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-120-001/41
(SASKAUR)
|
2608002000NRG24200620230021424
|
20/06/2023
|
amrik kaur
|
2608002WL001679
|
amrik kaur
|
00415
|
SBIN0050166
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408596615
|
|
MRS AMRIK KAUR WO PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-120-001/42
(SASKAUR)
|
2608002000NRG24200620230021425
|
20/06/2023
|
kanta devi
|
2608002WL001679
|
kanta devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3408596601
|
|
KANTA DEVI WO MAHIMA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40602
|
40602
|
|
|
|
|
|
|
|