|
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-08-002-019-001/20
(BASS BILLPUR)
|
2608002000NRG23100520220004584
|
10/05/2022
|
KULDEEP KAUR
|
2608002WL000530
|
KULDEEP KAUR
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588888228
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
NURPUR BEDI
|
PB-08-002-109-001/36
(RAULI)
|
2608002000NRG23100520220004590
|
10/05/2022
|
SAROJ RANI
|
2608002WL000530
|
SAROJ RANI
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588888229
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
3
|
NURPUR BEDI
|
PB-08-002-109-001/38
(RAULI)
|
2608002000NRG23100520220004591
|
10/05/2022
|
HARPREET KAUR
|
2608002WL000530
|
HARPREET KAUR
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588888227
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
NURPUR BEDI
|
PB-08-002-109-001/40
(RAULI)
|
2608002000NRG23100520220004593
|
10/05/2022
|
Paramjit kaur
|
2608002WL000530
|
Paramjit kaur
|
00152
|
HDFC0002929
|
2256
|
2256
|
Processed
|
26/05/2022
|
|
1588888231
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-046-001/41
(GARH DOLIYAN)
|
2608002000NRG23100520220004581
|
10/05/2022
|
DARA SINGH
|
2608002WL000528
|
DARA SINGH
|
00462
|
UCBA0000441
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588888230
|
|
DARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-112-001/4
(SAID PUR)
|
2608002000NRG23060520220004113
|
10/05/2022
|
Balvir Kaur
|
2608002WL000493
|
Balvir Kaur
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588888233
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-112-001/26
(SAID PUR)
|
2608002000NRG23060520220004112
|
10/05/2022
|
KAMLESH KAUR
|
2608002WL000493
|
KAMLESH KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588888232
|
|
KAMLESH KAUR WO CHANAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18048
|
18048
|
|
|
|
|
|
|
|