|
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-05-021-015-001/103
(Dhesian Kahna)
|
2605021000NRG22060420220107510
|
06/04/2022
|
GANGA RAM
|
2605021WL014939
|
GANGA RAM
|
00078
|
CNRB0002093
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156600180
|
|
GANGARAM
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-015-001/120
(Dhesian Kahna)
|
2605021000NRG22060420220107511
|
06/04/2022
|
Manjit Kaur
|
2605021WL014939
|
Manjit Kaur
|
00078
|
CNRB0002093
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156600178
|
|
ManjitKaur
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-015-001/123
(Dhesian Kahna)
|
2605021000NRG22060420220107512
|
06/04/2022
|
Mahinder Kaur
|
2605021WL014939
|
Mahinder Kaur
|
00078
|
CNRB0002093
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156600177
|
|
MahinderKaur
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-015-001/124
(Dhesian Kahna)
|
2605021000NRG22060420220107513
|
06/04/2022
|
Manjit Kaur
|
2605021WL014939
|
Manjit Kaur
|
00078
|
CNRB0002093
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156600176
|
|
ManjitKaur
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-015-001/125
(Dhesian Kahna)
|
2605021000NRG22060420220107514
|
06/04/2022
|
Biro
|
2605021WL014939
|
Biro
|
00078
|
CNRB0002093
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156600173
|
|
Biro
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-015-001/131
(Dhesian Kahna)
|
2605021000NRG22060420220107515
|
06/04/2022
|
Paramjit Kaur
|
2605021WL014939
|
Paramjit Kaur
|
00078
|
CNRB0002093
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156600175
|
|
ParamjitKaur
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-015-001/14
(Dhesian Kahna)
|
2605021000NRG22060420220107516
|
06/04/2022
|
PAIRI
|
2605021WL014939
|
PAIRI
|
00078
|
CNRB0002093
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156600179
|
|
PAIRI
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-015-001/2
(Dhesian Kahna)
|
2605021000NRG22060420220107517
|
06/04/2022
|
RAJ KUMAR
|
2605021WL014939
|
RAJ KUMAR
|
00078
|
CNRB0002093
|
3228
|
3228
|
Rejected
|
13/05/2022
|
|
1156600174
|
No Such Account
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-015-001/2
(Dhesian Kahna)
|
2605021000NRG22060420220107518
|
06/04/2022
|
SHINDO
|
2605021WL014939
|
SHINDO
|
00078
|
CNRB0002093
|
3228
|
3228
|
Processed
|
13/05/2022
|
|
1156600172
|
|
SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26900
|
26900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26900
|
26900
|
|
|
|
|
|
|
|