|
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-05-021-019-001/17
(Dosanjh Khurd)
|
2605021000NRG24041120230056532
|
04/11/2023
|
BALVIRO
|
2605021WL005216
|
BALVIRO
|
00354
|
PUNB0250500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908593574
|
|
BALVIRO WO BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RURKA KALAN
|
PB-05-021-019-001/18
(Dosanjh Khurd)
|
2605021000NRG24041120230056533
|
04/11/2023
|
INDERJIT KAUR
|
2605021WL005216
|
INDERJIT KAUR
|
00354
|
PUNB0250500
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593577
|
|
INDERJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RURKA KALAN
|
PB-05-021-019-001/20
(Dosanjh Khurd)
|
2605021000NRG24041120230056534
|
04/11/2023
|
SUNITA DEVI
|
2605021WL005216
|
SUNITA DEVI
|
00354
|
PUNB0250500
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593572
|
|
SUNITA DEVI WO GURMAIL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RURKA KALAN
|
PB-05-021-019-001/27
(Dosanjh Khurd)
|
2605021000NRG24041120230056535
|
04/11/2023
|
KASHMIR KAUR
|
2605021WL005216
|
KASHMIR KAUR
|
00354
|
PUNB0250500
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593578
|
|
KASHMIR KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RURKA KALAN
|
PB-05-021-019-001/33
(Dosanjh Khurd)
|
2605021000NRG24041120230056536
|
04/11/2023
|
BHOLI
|
2605021WL005216
|
BHOLI
|
00354
|
PUNB0250500
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593579
|
|
BHOLI W/O GONI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RURKA KALAN
|
PB-05-021-019-001/38
(Dosanjh Khurd)
|
2605021000NRG24041120230056537
|
04/11/2023
|
SURINDER KAUR
|
2605021WL005216
|
SURINDER KAUR
|
00354
|
PUNB0250500
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7908593573
|
|
SURINDER KAUR W/O PARGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RURKA KALAN
|
PB-05-021-019-001/42
(Dosanjh Khurd)
|
2605021000NRG24041120230056538
|
04/11/2023
|
KAMLA
|
2605021WL005216
|
KAMLA
|
00354
|
PUNB0250500
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593576
|
|
KAMLA DEVI WO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RURKA KALAN
|
PB-05-021-019-001/6
(Dosanjh Khurd)
|
2605021000NRG24041120230056540
|
04/11/2023
|
SUKHWINDER KAUR
|
2605021WL005216
|
SUKHWINDER KAUR
|
00354
|
PUNB0250500
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593580
|
|
SUKHWINDER KAUR W/O LEHMBER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RURKA KALAN
|
PB-05-021-019-001/86
(Dosanjh Khurd)
|
2605021000NRG24041120230056542
|
04/11/2023
|
JAGDISH KAUR
|
2605021WL005216
|
JAGDISH KAUR
|
00354
|
PUNB0250500
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593583
|
|
JAGDISH KAUR W/O BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RURKA KALAN
|
PB-05-021-019-001/87
(Dosanjh Khurd)
|
2605021000NRG24041120230056543
|
04/11/2023
|
DARSHO
|
2605021WL005216
|
DARSHO
|
00354
|
PUNB0250500
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593575
|
|
DARSHO WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-019-001/48
(Dosanjh Khurd)
|
2605021000NRG24041120230056539
|
04/11/2023
|
SITO
|
2605021WL005216
|
SITO
|
00415
|
SBIN0010121
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593581
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RURKA KALAN
|
PB-05-021-019-001/73
(Dosanjh Khurd)
|
2605021000NRG24041120230056541
|
04/11/2023
|
Rano
|
2605021WL005216
|
Rano
|
00415
|
SBIN0010121
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7908593582
|
|
MRS RANO WO PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|