|
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-08-002-110-001/43
(RURE MAZRA)
|
2608002000NRG23120520220005091
|
13/05/2022
|
Dalip Chand
|
2608002WL000582
|
Dalip Chand
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588040577
|
|
DalipChand
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-110-001/59
(RURE MAZRA)
|
2608002000NRG23120520220005092
|
13/05/2022
|
Ranju Devi
|
2608002WL000582
|
Ranju Devi
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588040586
|
|
RanjuDevi
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-110-001/63
(RURE MAZRA)
|
2608002000NRG23120520220005093
|
13/05/2022
|
SATIYA
|
2608002WL000582
|
SATIYA
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1588040585
|
|
SATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
4
|
NURPUR BEDI
|
PB-08-002-063-001/225
(JHANDIAN KALAN)
|
2608002000NRG23130520220005770
|
13/05/2022
|
DEEPO DEVI
|
2608002WL000630
|
DEEPO DEVI
|
00349
|
PSIB0000138
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588040578
|
|
DEEPODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-115-001/59
(SAMUNDRIAN)
|
2608002000NRG23130520220005764
|
13/05/2022
|
ANJU DEVI
|
2608002WL000628
|
ANJU DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588040581
|
|
ANJUDEVI
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-115-001/76
(SAMUNDRIAN)
|
2608002000NRG23130520220005765
|
13/05/2022
|
PARKASHO DEVI
|
2608002WL000628
|
PARKASHO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588040583
|
|
PARKASHODEVI
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-115-001/92
(SAMUNDRIAN)
|
2608002000NRG23130520220005766
|
13/05/2022
|
MANJEET KAUR
|
2608002WL000628
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588040580
|
|
MANJEETKAUR
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-115-001/95
(SAMUNDRIAN)
|
2608002000NRG23130520220005767
|
13/05/2022
|
KAMALJEET KAUR
|
2608002WL000628
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588040579
|
|
KAMALJEETKAUR
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-115-001/98
(SAMUNDRIAN)
|
2608002000NRG23130520220005768
|
13/05/2022
|
SUNITA
|
2608002WL000628
|
SUNITA
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
26/05/2022
|
|
1588040584
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-063-001/93
(JHANDIAN KALAN)
|
2608002000NRG23130520220005769
|
13/05/2022
|
ASHA RANI
|
2608002WL000629
|
ASHA RANI
|
00415
|
SBIN0016144
|
2820
|
2820
|
Processed
|
26/05/2022
|
|
1588040582
|
|
MRS ASHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24252
|
24252
|
|
|
|
|
|
|
|