|
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-08-002-003-001/12
(ABIANA KALAN)
|
2608002000NRG23080720220034056
|
08/07/2022
|
SUNITA DEVI
|
2608002WL002732
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031892060
|
|
SUNITA DEVI
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-003-001/126
(ABIANA KALAN)
|
2608002000NRG23080720220034057
|
08/07/2022
|
NASIB CHAND
|
2608002WL002732
|
NASIB CHAND
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031892064
|
|
NASIB CHAND
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-003-001/129
(ABIANA KALAN)
|
2608002000NRG23080720220034058
|
08/07/2022
|
BALVIR KAUR
|
2608002WL002732
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031892068
|
|
BALVIR KAUR
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-003-001/146
(ABIANA KALAN)
|
2608002000NRG23080720220034059
|
08/07/2022
|
MANOHAR SINGH
|
2608002WL002732
|
MANOHAR SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031892063
|
|
MANOHAR SINGH
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-003-001/158
(ABIANA KALAN)
|
2608002000NRG23080720220034067
|
08/07/2022
|
RAJESH KUMAR
|
2608002WL002734
|
RAJESH KUMAR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031892069
|
|
RAJESH KUMAR
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-003-001/158
(ABIANA KALAN)
|
2608002000NRG23080720220034068
|
08/07/2022
|
RAJNI
|
2608002WL002734
|
RAJNI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031892059
|
|
RAJNI
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-003-001/159
(ABIANA KALAN)
|
2608002000NRG23080720220034065
|
08/07/2022
|
KIRNA RANI
|
2608002WL002733
|
KIRNA RANI
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031892067
|
|
KIRNA RANI
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-003-001/161
(ABIANA KALAN)
|
2608002000NRG23080720220034062
|
08/07/2022
|
HARDEV KAUR
|
2608002WL002732
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031892066
|
|
HARDEV KAUR
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-003-001/162
(ABIANA KALAN)
|
2608002000NRG23080720220034063
|
08/07/2022
|
SOMA DEVI
|
2608002WL002732
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031892065
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-003-001/159
(ABIANA KALAN)
|
2608002000NRG23080720220034066
|
08/07/2022
|
SOHAN LAL
|
2608002WL002733
|
SOHAN LAL
|
00415
|
SBIN0051368
|
3102
|
3102
|
Processed
|
13/07/2022
|
|
3031892062
|
|
MR SOHAN LAL SO SOHAN LAL
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-003-001/160
(ABIANA KALAN)
|
2608002000NRG23080720220034061
|
08/07/2022
|
SURMUKH SINGH
|
2608002WL002732
|
SURMUKH SINGH
|
00415
|
SBIN0051368
|
3666
|
3666
|
Processed
|
13/07/2022
|
|
3031892061
|
|
MR SURMUKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38070
|
38070
|
|
|
|
|
|
|
|