|
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-08-002-110-001/13
(RURE MAZRA)
|
2608002000NRG23280820220062467
|
28/08/2022
|
KRISHNA
|
2608002WL004670
|
KRISHNA
|
00114
|
UTIB0SRCB01
|
3102
|
3102
|
Processed
|
02/09/2022
|
|
4398996631
|
|
Mrs. KRISHNA DEVI W/O GYAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
NURPUR BEDI
|
PB-08-002-057-001/35
(HYATPUR)
|
2608002000NRG23260820220062166
|
28/08/2022
|
Charno
|
2608002WL004653
|
Charno
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398996632
|
|
CHARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
NURPUR BEDI
|
PB-08-002-057-001/45
(HYATPUR)
|
2608002000NRG23260820220062168
|
28/08/2022
|
Dharamvir
|
2608002WL004653
|
Dharamvir
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398996633
|
|
DHARAMVIR S/O HUSAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
NURPUR BEDI
|
PB-08-002-098-001/14
(NURPUR BEDI)
|
2608002000NRG23280820220062456
|
28/08/2022
|
MANJEET KAUR
|
2608002WL004670
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398996634
|
|
MANJEET KAUR W/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
NURPUR BEDI
|
PB-08-002-098-001/9
(NURPUR BEDI)
|
2608002000NRG23280820220062459
|
28/08/2022
|
SURJEET SINGH
|
2608002WL004670
|
SURJEET SINGH
|
00354
|
PUNB0776400
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4398996630
|
|
HARMAN DEEP SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|