|
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-08-002-081-001/7
(LAL PUR)
|
2608002000NRG22060420220173259
|
15/06/2022
|
PARAMJIT KAUR
|
2608002WL0013601
|
PARAMJIT KAUR
|
00089
|
CBIN0281069
|
3228
|
3228
|
Processed
|
18/06/2022
|
|
2374255935
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/54
(GARH BAGHA)
|
2608002000NRG22220220220166695
|
15/06/2022
|
BALDEV KAUR
|
2608002WL012820
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
3228
|
3228
|
Processed
|
18/06/2022
|
|
2374255936
|
|
BALDEVKAUR
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-076-001/7
(KHERA KALMOUT)
|
2608002000NRG22270220220167515
|
15/06/2022
|
Subhash Chand
|
2608002WL012902
|
Subhash Chand
|
00352
|
PUNB0PGB003
|
2690
|
2690
|
Processed
|
18/06/2022
|
|
2374255937
|
|
SubhashChand
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-076-001/7
(KHERA KALMOUT)
|
2608002000NRG22270220220167516
|
15/06/2022
|
Subhash Chand
|
2608002WL012902
|
Subhash Chand
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
18/06/2022
|
|
2374255939
|
|
SubhashChand
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-081-001/21
(LAL PUR)
|
2608002000NRG22270220220167513
|
15/06/2022
|
PAL CHAND
|
2608002WL012900
|
PAL CHAND
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
18/06/2022
|
|
2374255938
|
|
PALCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13181
|
13181
|
|
|
|
|
|
|
|