|
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-08-002-133-001/12
(Abadi Tapparian)
|
2608002000NRG23180720220038617
|
19/07/2022
|
SITTO DEVI
|
2608002WL003048
|
SITTO DEVI
|
00152
|
HDFC0002929
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304844347
|
|
SITO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-057-001/32
(HYATPUR)
|
2608002000NRG23180720220038614
|
19/07/2022
|
DAYAL SINGH
|
2608002WL003047
|
DAYAL SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304844350
|
|
DAYALU S/O SADHU RAM &DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-129-001/41
(TEDEWAL PATTI)
|
2608002000NRG23190720220039092
|
19/07/2022
|
PARSHOTAM KUMAR
|
2608002WL003089
|
PARSHOTAM KUMAR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304844348
|
|
PARSHOTAM KUMAR S/O ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-129-001/9
(TEDEWAL PATTI)
|
2608002000NRG23190720220039105
|
19/07/2022
|
PREM CHANDH
|
2608002WL003089
|
PREM CHANDH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304844349
|
|
PREM CHANDM S/O MILKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
NURPUR BEDI
|
PB-08-002-133-001/5
(Abadi Tapparian)
|
2608002000NRG23180720220038623
|
19/07/2022
|
SOMA DEVI
|
2608002WL003048
|
SOMA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304844351
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
6
|
NURPUR BEDI
|
PB-08-002-133-001/33
(Abadi Tapparian)
|
2608002000NRG23180720220038618
|
19/07/2022
|
TOSHI
|
2608002WL003048
|
TOSHI
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844345
|
|
TOSHI DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
NURPUR BEDI
|
PB-08-002-133-001/35
(Abadi Tapparian)
|
2608002000NRG23180720220038619
|
19/07/2022
|
BIMLA DEVI
|
2608002WL003048
|
BIMLA DEVI
|
00462
|
UCBA0001316
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304844346
|
|
BIMLA DEVI W/O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
NURPUR BEDI
|
PB-08-002-133-001/4
(Abadi Tapparian)
|
2608002000NRG23180720220038621
|
19/07/2022
|
NIRMALA DEVI
|
2608002WL003048
|
NIRMALA DEVI
|
00462
|
UCBA0001316
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304844344
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|