|
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-08-002-093-001/42
(NALHOTI LOWER)
|
2608002000NRG23260720220043512
|
26/07/2022
|
Satya
|
2608002WL003370
|
Satya
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3410258148
|
|
Satya
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-093-001/44
(NALHOTI LOWER)
|
2608002000NRG23260720220043513
|
26/07/2022
|
JYOTI DEVI
|
2608002WL003370
|
JYOTI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258150
|
|
JYOTI DEVI
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-094-001/140
(NALHOTI UPPER)
|
2608002000NRG23260720220043515
|
26/07/2022
|
TRISHALA DEVI
|
2608002WL003370
|
TRISHALA DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258152
|
|
TRISHALA DEVI
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-094-001/185
(NALHOTI UPPER)
|
2608002000NRG23260720220043516
|
26/07/2022
|
Paramjeet Kaur
|
2608002WL003370
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258151
|
|
Paramjeet Kaur
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-094-001/49
(NALHOTI UPPER)
|
2608002000NRG23260720220043518
|
26/07/2022
|
SATNAM KAUR
|
2608002WL003370
|
SATNAM KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258149
|
|
SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7896
|
7896
|
|
|
|
|
|
|
|