|
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-05-021-039-001/127
(Pasla)
|
2605021000NRG24060720230017071
|
06/07/2023
|
DEBO
|
2605021WL001704
|
DEBO
|
00078
|
CNRB0002523
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506404847
|
|
DEBO
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-039-001/135
(Pasla)
|
2605021000NRG24060720230017073
|
06/07/2023
|
SIMRO
|
2605021WL001704
|
SIMRO
|
00078
|
CNRB0002523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506404849
|
|
SIMRO WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RURKA KALAN
|
PB-05-021-039-001/228
(Pasla)
|
2605021000NRG24060720230017076
|
06/07/2023
|
RANJIT KAUR
|
2605021WL001704
|
RANJIT KAUR
|
00078
|
CNRB0002523
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506404846
|
|
RANJIT KAUR W/O GURCHETAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RURKA KALAN
|
PB-05-021-039-001/28
(Pasla)
|
2605021000NRG24060720230017078
|
06/07/2023
|
NIRMAL KAUR
|
2605021WL001704
|
NIRMAL KAUR
|
00078
|
CNRB0002523
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506404848
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
5
|
RURKA KALAN
|
PB-05-021-039-001/44
(Pasla)
|
2605021000NRG24060720230017080
|
06/07/2023
|
BAKSHO
|
2605021WL001704
|
BAKSHO
|
00078
|
CNRB0002523
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506404850
|
|
BAKHASHO WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-039-001/116
(Pasla)
|
2605021000NRG24060720230017070
|
06/07/2023
|
DALVIRO
|
2605021WL001704
|
DALVIRO
|
00354
|
PUNB0290200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506404854
|
|
DALVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
RURKA KALAN
|
PB-05-021-039-001/130
(Pasla)
|
2605021000NRG24060720230017072
|
06/07/2023
|
ANITA
|
2605021WL001704
|
ANITA
|
00354
|
PUNB0290200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506404857
|
|
ANITA WO KASHMIRI LAL RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RURKA KALAN
|
PB-05-021-039-001/149
(Pasla)
|
2605021000NRG24060720230017074
|
06/07/2023
|
NARINDER
|
2605021WL001704
|
NARINDER
|
00354
|
PUNB0290200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506404852
|
|
NARINDER W/O NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RURKA KALAN
|
PB-05-021-039-001/196
(Pasla)
|
2605021000NRG24060720230017075
|
06/07/2023
|
KULWINDER KAUR
|
2605021WL001704
|
KULWINDER KAUR
|
00354
|
PUNB0290200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506404851
|
|
KULWINDER KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RURKA KALAN
|
PB-05-021-039-001/27
(Pasla)
|
2605021000NRG24060720230017077
|
06/07/2023
|
CHARNO RANI
|
2605021WL001704
|
CHARNO RANI
|
00354
|
PUNB0290200
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506404855
|
|
CHARNO W/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RURKA KALAN
|
PB-05-021-039-001/43
(Pasla)
|
2605021000NRG24060720230017079
|
06/07/2023
|
ASHA
|
2605021WL001704
|
ASHA
|
00354
|
PUNB0290200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506404856
|
|
ASHA W/O DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RURKA KALAN
|
PB-05-021-039-001/58
(Pasla)
|
2605021000NRG24060720230017081
|
06/07/2023
|
KAMLA
|
2605021WL001704
|
KAMLA
|
00354
|
PUNB0290200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506404853
|
|
KAMLA W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|