|
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-08-002-027-001/110
(BHANGLAN)
|
2608002000NRG23021120220092355
|
17/11/2022
|
NEETA DEVI
|
2608002WL0007171
|
NEETA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923637
|
|
NEETA DEVI
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-049-001/107
(GOCHAR)
|
2608002000NRG23021120220092356
|
17/11/2022
|
SANDEEP KAUR
|
2608002WL0007172
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923629
|
|
SANDEEP KAUR
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-049-001/107
(GOCHAR)
|
2608002000NRG23071120220094316
|
17/11/2022
|
SANDEEP KAUR
|
2608002WL0007352
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636923631
|
|
SANDEEP KAUR
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-049-001/107
(GOCHAR)
|
2608002000NRG23071120220094317
|
17/11/2022
|
SANDEEP KAUR
|
2608002WL0007352
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636923632
|
|
SANDEEP KAUR
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-049-001/107
(GOCHAR)
|
2608002000NRG23071120220094321
|
17/11/2022
|
SANDEEP KAUR
|
2608002WL0007352
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923630
|
|
SANDEEP KAUR
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-049-001/35
(GOCHAR)
|
2608002000NRG23071120220094318
|
17/11/2022
|
HARI DASS
|
2608002WL0007352
|
HARI DASS
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923633
|
|
HARI DASS
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-049-001/35
(GOCHAR)
|
2608002000NRG23071120220094319
|
17/11/2022
|
HARI DASS
|
2608002WL0007352
|
HARI DASS
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636923634
|
|
HARI DASS
|
()
|
|
8
|
NURPUR BEDI
|
PB-08-002-049-001/35
(GOCHAR)
|
2608002000NRG23071120220094320
|
17/11/2022
|
HARI DASS
|
2608002WL0007352
|
HARI DASS
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
24/11/2022
|
|
6636923635
|
|
HARI DASS
|
()
|
|
9
|
NURPUR BEDI
|
PB-08-002-049-001/35
(GOCHAR)
|
2608002000NRG23021120220092357
|
17/11/2022
|
HARI DASS
|
2608002WL0007172
|
HARI DASS
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923636
|
|
HARI DASS
|
()
|
|
10
|
NURPUR BEDI
|
PB-08-002-073-001/146
(KEEMAWAS KHAD RAJGIRI)
|
2608002000NRG23041120220093592
|
17/11/2022
|
HARPREET KAUR
|
2608002WL0007284
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
24/11/2022
|
|
6636923625
|
|
HARPREET KAUR
|
()
|
|
11
|
NURPUR BEDI
|
PB-08-002-094-001/104
(NALHOTI UPPER)
|
2608002000NRG23041120220093446
|
17/11/2022
|
MOHAN SINGH
|
2608002WL0007268
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636923627
|
|
MOHAN SINGH
|
()
|
|
12
|
NURPUR BEDI
|
PB-08-002-094-001/104
(NALHOTI UPPER)
|
2608002000NRG23041120220093447
|
17/11/2022
|
MOHAN SINGH
|
2608002WL0007268
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636923628
|
|
MOHAN SINGH
|
()
|
|
13
|
NURPUR BEDI
|
PB-08-002-094-001/104
(NALHOTI UPPER)
|
2608002000NRG23041120220093448
|
17/11/2022
|
MOHAN SINGH
|
2608002WL0007268
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636923626
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
14
|
NURPUR BEDI
|
PB-08-002-072-001/46
(KATTA)
|
2608002000NRG23071120220094340
|
17/11/2022
|
JIWAN SINGH
|
2608002WL0007356
|
JIWAN SINGH
|
00354
|
PUNB0776400
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636923624
|
|
JIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
NURPUR BEDI
|
PB-08-002-138-001/28
(Takhatgarh)
|
2608002000NRG23021120220092354
|
17/11/2022
|
SURJIT SINGH
|
2608002WL0007170
|
SURJIT SINGH
|
00415
|
SBIN0017009
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636923638
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
16
|
NURPUR BEDI
|
PB-08-002-090-001/38
(MUKARI)
|
2608002000NRG23271020220089281
|
17/11/2022
|
TILAK RAJ
|
2608002WL0006845
|
TILAK RAJ
|
00415
|
SBIN0050166
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636923639
|
|
MR TILAK RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|