|
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-08-002-071-001/107
(KARTARPUR)
|
2608002000NRG23170620220021128
|
17/06/2022
|
BALBIR KAUR
|
2608002WL001822
|
BALBIR KAUR
|
00152
|
HDFC0002929
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515161031
|
|
BALBIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-071-001/110
(KARTARPUR)
|
2608002000NRG23170620220021130
|
17/06/2022
|
NASEEB SINGH
|
2608002WL001822
|
NASEEB SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2515161034
|
|
NASEEBSINGH
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-071-001/134
(KARTARPUR)
|
2608002000NRG23170620220021135
|
17/06/2022
|
PAMJIT KAUR
|
2608002WL001822
|
PAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515161042
|
|
PAMJITKAUR
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-071-001/135
(KARTARPUR)
|
2608002000NRG23170620220021136
|
17/06/2022
|
SOMA DEVI
|
2608002WL001822
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515161043
|
|
SOMADEVI
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-071-001/143
(KARTARPUR)
|
2608002000NRG23170620220021137
|
17/06/2022
|
Saroj Rani
|
2608002WL001822
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515161039
|
|
SarojRani
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-071-001/150
(KARTARPUR)
|
2608002000NRG23170620220021139
|
17/06/2022
|
SITO DEVI
|
2608002WL001822
|
SITO DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515161035
|
|
SITODEVI
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-071-001/185
(KARTARPUR)
|
2608002000NRG23170620220021140
|
17/06/2022
|
RANJIT KAUR
|
2608002WL001822
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515161036
|
|
RANJITKAUR
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-071-001/192
(KARTARPUR)
|
2608002000NRG23170620220021142
|
17/06/2022
|
SWARANA
|
2608002WL001822
|
SWARANA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161032
|
|
SWARANA
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-071-001/193
(KARTARPUR)
|
2608002000NRG23170620220021143
|
17/06/2022
|
SANDEEP KAUR
|
2608002WL001822
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515161040
|
|
SANDEEPKAUR
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-071-001/241
(KARTARPUR)
|
2608002000NRG23170620220021144
|
17/06/2022
|
HARJIT KAUR
|
2608002WL001822
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515161046
|
|
HARJITKAUR
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-071-001/245
(KARTARPUR)
|
2608002000NRG23170620220021145
|
17/06/2022
|
SATIYA DEVI
|
2608002WL001822
|
SATIYA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161037
|
|
SATIYADEVI
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-071-001/255
(KARTARPUR)
|
2608002000NRG23170620220021146
|
17/06/2022
|
DHANNA RAM
|
2608002WL001822
|
DHANNA RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515161044
|
|
DHANNARAM
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-071-001/261
(KARTARPUR)
|
2608002000NRG23170620220021147
|
17/06/2022
|
PARAMJIT KAUR
|
2608002WL001822
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515161047
|
|
PARAMJITKAUR
|
()
|
|
14
|
NURPUR BEDI
|
PB-08-002-071-001/272
(KARTARPUR)
|
2608002000NRG23170620220021148
|
17/06/2022
|
AASHA DEVI
|
2608002WL001822
|
AASHA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515161045
|
|
AASHADEVI
|
()
|
|
15
|
NURPUR BEDI
|
PB-08-002-071-001/47
(KARTARPUR)
|
2608002000NRG23170620220021149
|
17/06/2022
|
BIHARI LAL
|
2608002WL001822
|
BIHARI LAL
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515161033
|
|
BIHARILAL
|
()
|
|
16
|
NURPUR BEDI
|
PB-08-002-071-001/51
(KARTARPUR)
|
2608002000NRG23170620220021150
|
17/06/2022
|
GEETA DEVI
|
2608002WL001822
|
GEETA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515161038
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
17
|
NURPUR BEDI
|
PB-08-002-071-001/103
(KARTARPUR)
|
2608002000NRG23170620220021126
|
17/06/2022
|
JAGDEV
|
2608002WL001822
|
JAGDEV
|
00415
|
SBIN0050166
|
2538
|
2538
|
Processed
|
27/06/2022
|
|
2515161041
|
|
MR JAG DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
NURPUR BEDI
|
PB-08-002-071-001/144
(KARTARPUR)
|
2608002000NRG23170620220021138
|
17/06/2022
|
Harbansi
|
2608002WL001822
|
Harbansi
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2515161048
|
|
HARBANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46248
|
46248
|
|
|
|
|
|
|
|