|
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)
|
2608002000NRG23150720220037452
|
15/07/2022
|
RANI
|
2608002WL002964
|
RANI
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994940
|
|
RANI DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NURPUR BEDI
|
PB-08-002-010-001/13
(AZAMPUR)
|
2608002000NRG23150720220037453
|
15/07/2022
|
BALDEV KAUR
|
2608002WL002964
|
BALDEV KAUR
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994943
|
|
BALDEV KAUR
|
UCO BANK(607066)
|
|
3
|
NURPUR BEDI
|
PB-08-002-010-001/2
(AZAMPUR)
|
2608002000NRG23150720220037454
|
15/07/2022
|
suresh kumari
|
2608002WL002964
|
suresh kumari
|
00089
|
CBIN0281069
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194994942
|
|
Mrs. SURESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NURPUR BEDI
|
PB-08-002-010-001/39
(AZAMPUR)
|
2608002000NRG23150720220037457
|
15/07/2022
|
Pritam Kaur
|
2608002WL002964
|
Pritam Kaur
|
00089
|
CBIN0281069
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994941
|
|
Mrs. PRITO W O GURNAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-010-001/24
(AZAMPUR)
|
2608002000NRG23150720220037455
|
15/07/2022
|
KAKA RAM
|
2608002WL002964
|
KAKA RAM
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194994939
|
|
KAKA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-010-001/25
(AZAMPUR)
|
2608002000NRG23150720220037456
|
15/07/2022
|
CHARANJIT KAUR
|
2608002WL002964
|
CHARANJIT KAUR
|
00415
|
SBIN0050166
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194994944
|
|
MRS CHARANJIT KAUR WO JASWINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
NURPUR BEDI
|
PB-08-002-010-001/50
(AZAMPUR)
|
2608002000NRG23150720220037462
|
15/07/2022
|
HARJIT KAUR
|
2608002WL002966
|
HARJIT KAUR
|
00462
|
UCBA0000441
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194994932
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-062-001/21
(JHAJJ)
|
2608002000NRG23150720220037333
|
15/07/2022
|
DEV RAJ
|
2608002WL002960
|
DEV RAJ
|
00462
|
UCBA0001316
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994933
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
9
|
NURPUR BEDI
|
PB-08-002-062-001/21
(JHAJJ)
|
2608002000NRG23150720220037334
|
15/07/2022
|
DEV RAJ
|
2608002WL002960
|
DEV RAJ
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194994934
|
|
DEV RAJ
|
UCO BANK(607066)
|
|
10
|
NURPUR BEDI
|
PB-08-002-062-001/24
(JHAJJ)
|
2608002000NRG23150720220037337
|
15/07/2022
|
GEETA DEVI
|
2608002WL002960
|
GEETA DEVI
|
00462
|
UCBA0001316
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994935
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
11
|
NURPUR BEDI
|
PB-08-002-062-001/24
(JHAJJ)
|
2608002000NRG23150720220037338
|
15/07/2022
|
GEETA DEVI
|
2608002WL002960
|
GEETA DEVI
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194994936
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
12
|
NURPUR BEDI
|
PB-08-002-062-001/30
(JHAJJ)
|
2608002000NRG23150720220037339
|
15/07/2022
|
Bimla Devi
|
2608002WL002960
|
Bimla Devi
|
00462
|
UCBA0001316
|
2256
|
2256
|
Processed
|
20/07/2022
|
|
3194994937
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
13
|
NURPUR BEDI
|
PB-08-002-062-001/30
(JHAJJ)
|
2608002000NRG23150720220037340
|
15/07/2022
|
Bimla Devi
|
2608002WL002960
|
Bimla Devi
|
00462
|
UCBA0001316
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194994938
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|