|
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-05-021-032-001/10
(Mahal)
|
2605021000NRG23040820220027243
|
04/08/2022
|
BHAJNO
|
2605021WL003546
|
BHAJNO
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3914585681
|
|
BHAJNO
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-032-001/11
(Mahal)
|
2605021000NRG23040820220027244
|
04/08/2022
|
SUNITA
|
2605021WL003546
|
SUNITA
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3914585684
|
|
SUNITA
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-032-001/47
(Mahal)
|
2605021000NRG23040820220027245
|
04/08/2022
|
PARAMJIT KAUR
|
2605021WL003546
|
PARAMJIT KAUR
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3914585687
|
|
PARAMJIT KAUR
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-032-001/55
(Mahal)
|
2605021000NRG23040820220027246
|
04/08/2022
|
rachna
|
2605021WL003546
|
rachna
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3914585689
|
|
rachna
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-032-001/63
(Mahal)
|
2605021000NRG23040820220027247
|
04/08/2022
|
SEETA DEVI
|
2605021WL003546
|
SEETA DEVI
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3914585688
|
|
SEETA DEVI
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-032-001/70
(Mahal)
|
2605021000NRG23040820220027249
|
04/08/2022
|
USHA RANI
|
2605021WL003546
|
USHA RANI
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3914585682
|
|
USHA RANI
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-032-001/78
(Mahal)
|
2605021000NRG23040820220027250
|
04/08/2022
|
JASWINDER KAUR
|
2605021WL003546
|
JASWINDER KAUR
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3914585680
|
|
JASWINDER KAUR
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-032-001/88
(Mahal)
|
2605021000NRG23040820220027251
|
04/08/2022
|
Debo
|
2605021WL003546
|
Debo
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3914585686
|
|
Debo
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-032-001/89
(Mahal)
|
2605021000NRG23040820220027252
|
04/08/2022
|
Sukwinder Kaur
|
2605021WL003546
|
Sukwinder Kaur
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3914585685
|
|
Sukwinder Kaur
|
()
|
|
10
|
RURKA KALAN
|
PB-05-021-032-001/92
(Mahal)
|
2605021000NRG23040820220027253
|
04/08/2022
|
Surinder Kaur
|
2605021WL003546
|
Surinder Kaur
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3914585679
|
|
Surinder Kaur
|
()
|
|
11
|
RURKA KALAN
|
PB-05-021-032-001/96
(Mahal)
|
2605021000NRG23040820220027254
|
04/08/2022
|
David Dass
|
2605021WL003546
|
David Dass
|
00078
|
CNRB0002111
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3914585690
|
|
David Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
12
|
RURKA KALAN
|
PB-05-021-032-001/66
(Mahal)
|
2605021000NRG23040820220027248
|
04/08/2022
|
RESHAM LAL
|
2605021WL003546
|
RESHAM LAL
|
00354
|
PUNB0056610
|
3666
|
3666
|
Processed
|
13/08/2022
|
|
3914585683
|
|
RESHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43992
|
43992
|
|
|
|
|
|
|
|