|
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-05-021-015-001/44
(Dhesian Kahna)
|
2605021000NRG23040720220016879
|
04/07/2022
|
Geeta Rani
|
2605021WL002304
|
Geeta Rani
|
00078
|
CNRB0002093
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914169968
|
|
GEETA RANI
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-015-001/75
(Dhesian Kahna)
|
2605021000NRG23040720220016880
|
04/07/2022
|
SOHAN LAL
|
2605021WL002304
|
SOHAN LAL
|
00078
|
CNRB0002093
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914169969
|
|
SOHAN LAL S O MR MEHNGA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-032-001/34
(Mahal)
|
2605021000NRG23040720220016868
|
04/07/2022
|
BIMLA
|
2605021WL002303
|
BIMLA
|
00078
|
CNRB0002111
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914169966
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
4
|
RURKA KALAN
|
PB-05-021-032-001/42
(Mahal)
|
2605021000NRG23040720220016871
|
04/07/2022
|
BALVIR KAUR
|
2605021WL002303
|
BALVIR KAUR
|
00078
|
CNRB0002111
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914169965
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
5
|
RURKA KALAN
|
PB-05-021-032-001/56
(Mahal)
|
2605021000NRG23040720220016873
|
04/07/2022
|
MANJIT KAUR
|
2605021WL002303
|
MANJIT KAUR
|
00078
|
CNRB0002111
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2914169967
|
|
MANJIT KAURW/O BHAGWANT SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-029-001/31
(Lakhanpal)
|
2605021000NRG23040720220016863
|
04/07/2022
|
Soma Rani
|
2605021WL002301
|
Soma Rani
|
00349
|
PSIB0020934
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2914169964
|
|
SOMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16356
|
16356
|
|
|
|
|
|
|
|