|
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-05-021-032-001/34
(Mahal)
|
2605021000NRG23010920220034307
|
01/09/2022
|
BIMLA
|
2605021WL004408
|
BIMLA
|
00078
|
CNRB0002111
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299567
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-032-001/42
(Mahal)
|
2605021000NRG23010920220034309
|
01/09/2022
|
BALVIR KAUR
|
2605021WL004408
|
BALVIR KAUR
|
00078
|
CNRB0002111
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299566
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
3
|
RURKA KALAN
|
PB-05-021-032-001/57
(Mahal)
|
2605021000NRG23010920220034310
|
01/09/2022
|
NARINDER KAUR
|
2605021WL004408
|
NARINDER KAUR
|
00078
|
CNRB0002111
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299568
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-025-001/133
(Jandiala)
|
2605021000NRG23010920220034258
|
01/09/2022
|
BIMLA
|
2605021WL004404
|
BIMLA
|
00078
|
CNRB0002522
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299572
|
|
BIMLA WO DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-020-001/34
(Ghurka)
|
2605021000NRG23010920220034300
|
01/09/2022
|
KASHMIR KAUR
|
2605021WL004408
|
KASHMIR KAUR
|
00078
|
CNRB0003611
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299589
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
6
|
RURKA KALAN
|
PB-05-021-020-001/60
(Ghurka)
|
2605021000NRG23010920220034301
|
01/09/2022
|
KASHMIR KAUR
|
2605021WL004408
|
KASHMIR KAUR
|
00078
|
CNRB0003611
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299588
|
|
KASHMIR KAUR W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
RURKA KALAN
|
PB-05-021-020-001/72
(Ghurka)
|
2605021000NRG23010920220034302
|
01/09/2022
|
KULWINDER KAUR
|
2605021WL004408
|
KULWINDER KAUR
|
00078
|
CNRB0003611
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299587
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
RURKA KALAN
|
PB-05-021-020-001/85
(Ghurka)
|
2605021000NRG23010920220034303
|
01/09/2022
|
PARAMJIT KAUR
|
2605021WL004408
|
PARAMJIT KAUR
|
00078
|
CNRB0003611
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299586
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-025-001/132
(Jandiala)
|
2605021000NRG23010920220034257
|
01/09/2022
|
SHINDO
|
2605021WL004404
|
SHINDO
|
00080
|
CLBL0000017
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299562
|
|
SHINDO W/O GURPREET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-019-001/20
(Dosanjh Khurd)
|
2605021000NRG23010920220034242
|
01/09/2022
|
SUNITA DEVI
|
2605021WL004403
|
SUNITA DEVI
|
00354
|
PUNB0250500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299570
|
|
SUNITA DEVI WO GURMAIL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RURKA KALAN
|
PB-05-021-019-001/25
(Dosanjh Khurd)
|
2605021000NRG23010920220034243
|
01/09/2022
|
MANJIT KAUR
|
2605021WL004403
|
MANJIT KAUR
|
00354
|
PUNB0250500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299606
|
|
MANJIT KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RURKA KALAN
|
PB-05-021-019-001/27
(Dosanjh Khurd)
|
2605021000NRG23010920220034245
|
01/09/2022
|
KASHMIR KAUR
|
2605021WL004403
|
KASHMIR KAUR
|
00354
|
PUNB0250500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299607
|
|
KASHMIR KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RURKA KALAN
|
PB-05-021-019-001/31
(Dosanjh Khurd)
|
2605021000NRG23010920220034247
|
01/09/2022
|
PARAMJIT KAUR
|
2605021WL004403
|
PARAMJIT KAUR
|
00354
|
PUNB0250500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299571
|
|
PARAMJIT KAUR & SUCHA EAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RURKA KALAN
|
PB-05-021-019-001/34
(Dosanjh Khurd)
|
2605021000NRG23010920220034248
|
01/09/2022
|
KAMLA
|
2605021WL004403
|
KAMLA
|
00354
|
PUNB0250500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299609
|
|
KAMLA W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RURKA KALAN
|
PB-05-021-019-001/41
(Dosanjh Khurd)
|
2605021000NRG23010920220034250
|
01/09/2022
|
PARMINDER KAUR
|
2605021WL004403
|
PARMINDER KAUR
|
00354
|
PUNB0250500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299605
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RURKA KALAN
|
PB-05-021-019-001/45
(Dosanjh Khurd)
|
2605021000NRG23010920220034251
|
01/09/2022
|
SATIYA DEVI
|
2605021WL004403
|
SATIYA DEVI
|
00354
|
PUNB0250500
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299608
|
|
SATYA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
17
|
RURKA KALAN
|
PB-05-021-048-001/1
(Sarhali)
|
2605021000NRG23010920220034319
|
01/09/2022
|
MEETO
|
2605021WL004409
|
MEETO
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299603
|
|
MS MEETO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RURKA KALAN
|
PB-05-021-048-001/11
(Sarhali)
|
2605021000NRG23010920220034234
|
01/09/2022
|
PARGAN DASS
|
2605021WL004402
|
PARGAN DASS
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299596
|
|
PARGAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RURKA KALAN
|
PB-05-021-048-001/13
(Sarhali)
|
2605021000NRG23010920220034320
|
01/09/2022
|
RANI
|
2605021WL004409
|
RANI
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299594
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RURKA KALAN
|
PB-05-021-048-001/35
(Sarhali)
|
2605021000NRG23010920220034327
|
01/09/2022
|
SHINDO
|
2605021WL004409
|
SHINDO
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299599
|
|
SHINDO WO KHUSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RURKA KALAN
|
PB-05-021-048-001/36
(Sarhali)
|
2605021000NRG23010920220034237
|
01/09/2022
|
KASHMIR KAUR
|
2605021WL004402
|
KASHMIR KAUR
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299598
|
|
KASHMIR KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RURKA KALAN
|
PB-05-021-048-001/38
(Sarhali)
|
2605021000NRG23010920220034238
|
01/09/2022
|
PARAS RAM
|
2605021WL004402
|
PARAS RAM
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299612
|
|
PARAS RAM SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RURKA KALAN
|
PB-05-021-048-001/4
(Sarhali)
|
2605021000NRG23010920220034328
|
01/09/2022
|
GURDEV KAUR
|
2605021WL004409
|
GURDEV KAUR
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299593
|
|
DEBO WO CHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RURKA KALAN
|
PB-05-021-048-001/46
(Sarhali)
|
2605021000NRG23010920220034329
|
01/09/2022
|
BALVIR KAUR
|
2605021WL004409
|
BALVIR KAUR
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299597
|
|
BALVIR KAUR WO TILAB RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RURKA KALAN
|
PB-05-021-048-001/47
(Sarhali)
|
2605021000NRG23010920220034330
|
01/09/2022
|
JAGTAR SINGH
|
2605021WL004409
|
JAGTAR SINGH
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299592
|
|
JAGTAR SINGH SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RURKA KALAN
|
PB-05-021-048-001/5
(Sarhali)
|
2605021000NRG23010920220034292
|
01/09/2022
|
KULDEEP KAUR
|
2605021WL004406
|
KULDEEP KAUR
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299602
|
|
KULDEEP KAUR WO KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RURKA KALAN
|
PB-05-021-048-001/59
(Sarhali)
|
2605021000NRG23010920220034239
|
01/09/2022
|
SANTOSH
|
2605021WL004402
|
SANTOSH
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299595
|
|
SANTOSH WO SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RURKA KALAN
|
PB-05-021-048-001/84
(Sarhali)
|
2605021000NRG23010920220034332
|
01/09/2022
|
SOMA RANI
|
2605021WL004409
|
SOMA RANI
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299600
|
|
SOMA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
29
|
RURKA KALAN
|
PB-05-021-048-001/90
(Sarhali)
|
2605021000NRG23010920220034333
|
01/09/2022
|
PARAMJIT KAUR
|
2605021WL004409
|
PARAMJIT KAUR
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299591
|
|
PARAMJIT KAUR WO CHARANJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RURKA KALAN
|
PB-05-021-048-001/93
(Sarhali)
|
2605021000NRG23010920220034334
|
01/09/2022
|
DEV RAJ
|
2605021WL004409
|
DEV RAJ
|
00354
|
PUNB0980200
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299601
|
|
DEV RAJ SO SON RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55272
|
55272
|
|
|
|
|
|
|
|
|
31
|
RURKA KALAN
|
PB-05-021-019-001/28
(Dosanjh Khurd)
|
2605021000NRG23010920220034246
|
01/09/2022
|
Jagiro
|
2605021WL004403
|
Jagiro
|
00415
|
SBIN0010121
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299590
|
|
MRS JAGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RURKA KALAN
|
PB-05-021-019-001/40
(Dosanjh Khurd)
|
2605021000NRG23010920220034249
|
01/09/2022
|
BINDER
|
2605021WL004403
|
BINDER
|
00415
|
SBIN0010121
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299604
|
|
MRS BINDER WO JAIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RURKA KALAN
|
PB-05-021-019-001/48
(Dosanjh Khurd)
|
2605021000NRG23010920220034252
|
01/09/2022
|
SITO
|
2605021WL004403
|
SITO
|
00415
|
SBIN0010121
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299585
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
34
|
RURKA KALAN
|
PB-05-021-025-001/87
(Jandiala)
|
2605014000NRG23010920220034345
|
01/09/2022
|
Bholi
|
2605014WL004410
|
Bholi
|
00462
|
UCBA0002308
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641299569
|
|
BHOLI WO CHARANJIT LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RURKA KALAN
|
PB-05-021-026-001/7
(Kangniwal)
|
2605021000NRG23010920220034281
|
01/09/2022
|
CHOTE LAL
|
2605021WL004405
|
CHOTE LAL
|
00462
|
UCBA0002308
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299610
|
|
CHHOTE LAL SO MANGAL
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
36
|
RURKA KALAN
|
PB-05-021-025-001/110
(Jandiala)
|
2605021000NRG23010920220034348
|
01/09/2022
|
Sandhya
|
2605021WL004412
|
Sandhya
|
00468
|
UBIN0530883
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299581
|
|
SANDHYA WO SURINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RURKA KALAN
|
PB-05-021-025-001/128
(Jandiala)
|
2605021000NRG23010920220034350
|
01/09/2022
|
JASWINDER KAUR
|
2605021WL004412
|
JASWINDER KAUR
|
00468
|
UBIN0530883
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299580
|
|
JASWINDER KAUR W/O NIRMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
RURKA KALAN
|
PB-05-021-025-001/142
(Jandiala)
|
2605021000NRG23010920220034260
|
01/09/2022
|
SHINDO
|
2605021WL004404
|
SHINDO
|
00468
|
UBIN0530883
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299584
|
|
SHINDO
|
CANARA BANK(508532)
|
|
39
|
RURKA KALAN
|
PB-05-021-025-001/144
(Jandiala)
|
2605014000NRG23010920220034335
|
01/09/2022
|
BALVIRO
|
2605014WL004410
|
BALVIRO
|
00468
|
UBIN0530883
|
3666
|
3666
|
Processed
|
12/09/2022
|
|
4641299583
|
|
BALVIRO
|
UNION BANK OF INDIA(508500)
|
|
40
|
RURKA KALAN
|
PB-05-021-025-001/152
(Jandiala)
|
2605021000NRG23010920220034261
|
01/09/2022
|
DARSHO
|
2605021WL004404
|
DARSHO
|
00468
|
UBIN0530883
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299582
|
|
DARSHO WO MAHINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RURKA KALAN
|
PB-05-021-025-001/58
(Jandiala)
|
2605021000NRG23010920220034366
|
01/09/2022
|
MANJIT KAUR
|
2605021WL004412
|
MANJIT KAUR
|
00468
|
UBIN0530883
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299575
|
|
MANJIT KAUR W/O SH. MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
RURKA KALAN
|
PB-05-021-025-001/63
(Jandiala)
|
2605021000NRG23010920220034368
|
01/09/2022
|
JOGIRO
|
2605021WL004412
|
JOGIRO
|
00468
|
UBIN0530883
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299579
|
|
JAGIRO W/O SH. JIT RAM & DSSO
|
UNION BANK OF INDIA(508500)
|
|
43
|
RURKA KALAN
|
PB-05-021-025-001/71
(Jandiala)
|
2605021000NRG23010920220034370
|
01/09/2022
|
kulwinder kaur
|
2605021WL004412
|
kulwinder kaur
|
00468
|
UBIN0530883
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299576
|
|
KULWINDER KAUR W/O SH SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RURKA KALAN
|
PB-05-021-025-001/76
(Jandiala)
|
2605014000NRG23010920220034343
|
01/09/2022
|
TARO
|
2605014WL004410
|
TARO
|
00468
|
UBIN0530883
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641299577
|
|
TARO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RURKA KALAN
|
PB-05-021-025-001/78
(Jandiala)
|
2605021000NRG23010920220034371
|
01/09/2022
|
BABY
|
2605021WL004412
|
BABY
|
00468
|
UBIN0530883
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299578
|
|
BABY W/O DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RURKA KALAN
|
PB-05-021-026-001/54
(Kangniwal)
|
2605021000NRG23010920220034296
|
01/09/2022
|
KAMALJIT KAUR
|
2605021WL004407
|
KAMALJIT KAUR
|
00468
|
UBIN0530883
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299573
|
|
KAMALJIT KAUR W/O VARINDER KUMAR (NREGA)
|
UNION BANK OF INDIA(508500)
|
|
47
|
RURKA KALAN
|
PB-05-021-026-001/77
(Kangniwal)
|
2605021000NRG23010920220034297
|
01/09/2022
|
JAGIRO
|
2605021WL004407
|
JAGIRO
|
00468
|
UBIN0530883
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299574
|
|
JAGIRO W/OLAMBER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
48
|
RURKA KALAN
|
PB-05-021-003-001/24
(Basti Daduwal)
|
2605021000NRG23010920220034230
|
01/09/2022
|
KAMLA DEVI
|
2605021WL004401
|
KAMLA DEVI
|
00468
|
UBIN0820717
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299565
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RURKA KALAN
|
PB-05-021-010-001/27
(Daduwal)
|
2605021000NRG23010920220034287
|
01/09/2022
|
GURPREET
|
2605021WL004406
|
GURPREET
|
00468
|
UBIN0820717
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299611
|
|
GURPREET
|
UNION BANK OF INDIA(508500)
|
|
50
|
RURKA KALAN
|
PB-05-021-010-001/28
(Daduwal)
|
2605021000NRG23010920220034288
|
01/09/2022
|
NEHA
|
2605021WL004406
|
NEHA
|
00468
|
UBIN0820717
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299563
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RURKA KALAN
|
PB-05-021-010-001/29
(Daduwal)
|
2605021000NRG23010920220034289
|
01/09/2022
|
DISHO
|
2605021WL004406
|
DISHO
|
00468
|
UBIN0820717
|
3948
|
3948
|
Processed
|
12/09/2022
|
|
4641299564
|
|
DISHO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194298
|
194298
|
|
|
|
|
|
|
|