|
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-08-002-005-001/23
(AMARPUR BELA)
|
2608002000NRG17070320220061032
|
26/10/2022
|
MANJEET KAUR
|
2608002WL003744
|
MANJEET KAUR
|
00114
|
UTIB0SRCB01
|
1526
|
1526
|
Processed
|
03/11/2022
|
|
6097715818
|
|
MANJEET KAUR
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-077-001/5-A
(KHERI)
|
2608002000NRG17070320220061030
|
26/10/2022
|
MOHINDER KAUR
|
2608002WL003743
|
MOHINDER KAUR
|
00114
|
UTIB0SRCB01
|
2398
|
2398
|
Processed
|
03/11/2022
|
|
6097715810
|
|
MOHINDER KAUR
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-078-001/17
(KOLA PUR)
|
2608002000NRG17220520220061041
|
26/10/2022
|
Kashmir Kaur.
|
2608002WL0003746
|
Kashmir Kaur.
|
00114
|
UTIB0SRCB01
|
2398
|
2398
|
Processed
|
03/11/2022
|
|
6097715813
|
|
Kashmir Kaur.
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-078-001/17
(KOLA PUR)
|
2608002000NRG17220520220061040
|
26/10/2022
|
Kashmir Kaur.
|
2608002WL0003746
|
Kashmir Kaur.
|
00114
|
UTIB0SRCB01
|
1962
|
1962
|
Processed
|
03/11/2022
|
|
6097715809
|
|
Kashmir Kaur.
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-078-001/17
(KOLA PUR)
|
2608002000NRG17220520220061039
|
26/10/2022
|
Kashmir Kaur.
|
2608002WL0003746
|
Kashmir Kaur.
|
00114
|
UTIB0SRCB01
|
1962
|
1962
|
Processed
|
03/11/2022
|
|
6097715812
|
|
Kashmir Kaur.
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-078-001/17
(KOLA PUR)
|
2608002000NRG17220520220061038
|
26/10/2022
|
Kashmir Kaur.
|
2608002WL0003746
|
Kashmir Kaur.
|
00114
|
UTIB0SRCB01
|
2180
|
2180
|
Processed
|
03/11/2022
|
|
6097715811
|
|
Kashmir Kaur.
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-128-001/12
(TAPRIAN)
|
2608002000NRG17220520220061045
|
26/10/2022
|
DAVINDER SINGH.
|
2608002WL0003747
|
DAVINDER SINGH.
|
00114
|
UTIB0SRCB01
|
2398
|
2398
|
Rejected
|
04/11/2022
|
|
6097715816
|
Account Description Does not Tally
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-128-001/12
(TAPRIAN)
|
2608002000NRG17220520220061044
|
26/10/2022
|
DAVINDER SINGH.
|
2608002WL0003747
|
DAVINDER SINGH.
|
00114
|
UTIB0SRCB01
|
2398
|
2398
|
Rejected
|
04/11/2022
|
|
6097715815
|
Account Description Does not Tally
|
|
|
|
9
|
NURPUR BEDI
|
PB-08-002-128-001/12
(TAPRIAN)
|
2608002000NRG17220520220061043
|
26/10/2022
|
DAVINDER SINGH.
|
2608002WL0003747
|
DAVINDER SINGH.
|
00114
|
UTIB0SRCB01
|
1962
|
1962
|
Rejected
|
04/11/2022
|
|
6097715814
|
Account Description Does not Tally
|
|
|
|
10
|
NURPUR BEDI
|
PB-08-002-128-001/12
(TAPRIAN)
|
2608002000NRG17220520220061042
|
26/10/2022
|
DAVINDER SINGH.
|
2608002WL0003747
|
DAVINDER SINGH.
|
00114
|
UTIB0SRCB01
|
2398
|
2398
|
Rejected
|
04/11/2022
|
|
6097715817
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21582
|
21582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21582
|
21582
|
|
|
|
|
|
|
|