|
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-08-002-045-001/132
(GARH BAGHA)
|
2608002000NRG23290820220062892
|
29/08/2022
|
RANJEET KAUR
|
2608002WL004696
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398553903
|
|
RANJEET KAUR
|
()
|
|
2
|
NURPUR BEDI
|
PB-08-002-045-001/140
(GARH BAGHA)
|
2608002000NRG23290820220062894
|
29/08/2022
|
SURJIT KAUR
|
2608002WL004696
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398553901
|
|
SURJIT KAUR
|
()
|
|
3
|
NURPUR BEDI
|
PB-08-002-045-001/159
(GARH BAGHA)
|
2608002000NRG23290820220062896
|
29/08/2022
|
Manpreet Kaur
|
2608002WL004696
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398553904
|
|
Manpreet Kaur
|
()
|
|
4
|
NURPUR BEDI
|
PB-08-002-045-001/206
(GARH BAGHA)
|
2608002000NRG23290820220062900
|
29/08/2022
|
SARBJEET KAUR
|
2608002WL004696
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398553900
|
|
SARBJEET KAUR
|
()
|
|
5
|
NURPUR BEDI
|
PB-08-002-045-001/3
(GARH BAGHA)
|
2608002000NRG23290820220062903
|
29/08/2022
|
KAMLJIT KAUR
|
2608002WL004696
|
KAMLJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398553899
|
|
KAMLJIT KAUR
|
()
|
|
6
|
NURPUR BEDI
|
PB-08-002-045-001/31
(GARH BAGHA)
|
2608002000NRG23290820220062904
|
29/08/2022
|
GURDIYAL SINGH
|
2608002WL004696
|
GURDIYAL SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398553902
|
|
GURDIYAL SINGH
|
()
|
|
7
|
NURPUR BEDI
|
PB-08-002-045-001/36
(GARH BAGHA)
|
2608002000NRG23290820220062907
|
29/08/2022
|
KULDEEP KAUR
|
2608002WL004696
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398553898
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
8
|
NURPUR BEDI
|
PB-08-002-045-001/160
(GARH BAGHA)
|
2608002000NRG23290820220062898
|
29/08/2022
|
Pardeep Kaur
|
2608002WL004696
|
Pardeep Kaur
|
00462
|
UCBA0000441
|
2256
|
2256
|
Processed
|
02/09/2022
|
|
4398553905
|
|
PARDEEP KAUR W/O RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|