|
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
|
RURKA KALAN
|
PB-05-021-042-001/13
(Randhawa)
|
2605021000NRG23051020220046018
|
05/10/2022
|
KASHMIR KAUR
|
2605021WL005822
|
KASHMIR KAUR
|
00349
|
PSIB0000440
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939107250
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RURKA KALAN
|
PB-05-021-042-001/32
(Randhawa)
|
2605021000NRG23051020220046020
|
05/10/2022
|
KAMLA
|
2605021WL005822
|
KAMLA
|
00349
|
PSIB0000440
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939107244
|
|
KAMLA W/O JASPAL SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RURKA KALAN
|
PB-05-021-042-001/46
(Randhawa)
|
2605021000NRG23051020220046023
|
05/10/2022
|
HARBHAJAN KAUR
|
2605021WL005822
|
HARBHAJAN KAUR
|
00349
|
PSIB0000440
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939107243
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RURKA KALAN
|
PB-05-021-042-001/8
(Randhawa)
|
2605021000NRG23051020220046026
|
05/10/2022
|
MANJIT KAUR
|
2605021WL005822
|
MANJIT KAUR
|
00349
|
PSIB0000440
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939107251
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-010-001/31
(Daduwal)
|
2605021000NRG23051020220046037
|
05/10/2022
|
MAHESHO
|
2605021WL005823
|
MAHESHO
|
00354
|
PUNB0085000
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939107245
|
|
MAHESHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-026-001/39
(Kangniwal)
|
2605021000NRG23051020220046059
|
05/10/2022
|
GURMIT KAUR
|
2605021WL005825
|
GURMIT KAUR
|
00462
|
UCBA0002308
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939107247
|
|
GURMEJ KAUR WO BIR CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-042-001/43
(Randhawa)
|
2605021000NRG23051020220046022
|
05/10/2022
|
MANJIT KAUR
|
2605021WL005822
|
MANJIT KAUR
|
00468
|
UBIN0530875
|
3102
|
3102
|
Rejected
|
27/10/2022
|
|
5939107248
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-026-001/54
(Kangniwal)
|
2605021000NRG23051020220046061
|
05/10/2022
|
KAMALJIT KAUR
|
2605021WL005825
|
KAMALJIT KAUR
|
00468
|
UBIN0530883
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939107253
|
|
KAMALJIT KAUR W/O VARINDER KUMAR (NREGA)
|
UNION BANK OF INDIA(508500)
|
|
9
|
RURKA KALAN
|
PB-05-021-026-001/77
(Kangniwal)
|
2605021000NRG23051020220046062
|
05/10/2022
|
JAGIRO
|
2605021WL005825
|
JAGIRO
|
00468
|
UBIN0530883
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939107252
|
|
JAGIRO W/OLAMBER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-003-001/24
(Basti Daduwal)
|
2605021000NRG23051020220046043
|
05/10/2022
|
KAMLA DEVI
|
2605021WL005824
|
KAMLA DEVI
|
00468
|
UBIN0820717
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5939107249
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RURKA KALAN
|
PB-05-021-010-001/29
(Daduwal)
|
2605021000NRG23051020220046036
|
05/10/2022
|
DISHO
|
2605021WL005823
|
DISHO
|
00468
|
UBIN0820717
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939107246
|
|
DISHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33840
|
33840
|
|
|
|
|
|
|
|