|
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-08-002-010-001/10
(AZAMPUR)
|
2608002000NRG23040720220030299
|
04/07/2022
|
RANI
|
2608002WL002464
|
RANI
|
00089
|
CBIN0281069
|
564
|
564
|
Processed
|
08/07/2022
|
|
2914173021
|
|
RANI DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NURPUR BEDI
|
PB-08-002-010-001/13
(AZAMPUR)
|
2608002000NRG23040720220030300
|
04/07/2022
|
BALDEV KAUR
|
2608002WL002464
|
BALDEV KAUR
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173023
|
|
BALDEV KAUR
|
UCO BANK(607066)
|
|
3
|
NURPUR BEDI
|
PB-08-002-010-001/39
(AZAMPUR)
|
2608002000NRG23040720220030303
|
04/07/2022
|
Pritam Kaur
|
2608002WL002464
|
Pritam Kaur
|
00089
|
CBIN0281069
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173022
|
|
Mrs. PRITO W O GURNAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-010-001/24
(AZAMPUR)
|
2608002000NRG23040720220030301
|
04/07/2022
|
KAKA RAM
|
2608002WL002464
|
KAKA RAM
|
00114
|
UTIB0SRCB01
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173020
|
|
KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-010-001/25
(AZAMPUR)
|
2608002000NRG23040720220030302
|
04/07/2022
|
CHARANJIT KAUR
|
2608002WL002464
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2914173024
|
|
MRS CHARANJIT KAUR WO JASWINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6204
|
6204
|
|
|
|
|
|
|
|