|
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-05-021-051-001/11
(Surja)
|
2605021000NRG23030220230082071
|
03/02/2023
|
RESHAM KAUR
|
2605021WL010569
|
RESHAM KAUR
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
13/02/2023
|
|
8714651691
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RURKA KALAN
|
PB-05-021-051-001/17
(Surja)
|
2605021000NRG23030220230082072
|
03/02/2023
|
Kamaljit
|
2605021WL010569
|
Kamaljit
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
13/02/2023
|
|
8714651690
|
|
KAMALJIT W/O SIMRU RAM
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RURKA KALAN
|
PB-05-021-051-001/39
(Surja)
|
2605021000NRG23030220230082073
|
03/02/2023
|
Paramjit Kaur
|
2605021WL010569
|
Paramjit Kaur
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
13/02/2023
|
|
8714651689
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-023-001/24
(Jajja Kalan)
|
2605021000NRG23030220230082084
|
03/02/2023
|
SATYA DEVI
|
2605021WL010573
|
SATYA DEVI
|
00349
|
PSIB0021482
|
3666
|
3666
|
Processed
|
13/02/2023
|
|
8714651697
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
5
|
RURKA KALAN
|
PB-05-021-023-001/5
(Jajja Kalan)
|
2605021000NRG23030220230082085
|
03/02/2023
|
USHA RANI
|
2605021WL010574
|
USHA RANI
|
00349
|
PSIB0021482
|
3666
|
3666
|
Processed
|
13/02/2023
|
|
8714651696
|
|
USHA RANI W/O SANTOKH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-029-001/54
(Lakhanpal)
|
2605021000NRG23030220230082067
|
03/02/2023
|
Ram Lubhaya
|
2605021WL010565
|
Ram Lubhaya
|
00354
|
PUNB0085000
|
3948
|
3948
|
Processed
|
13/02/2023
|
|
8714651694
|
|
RAM LUBHIYA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
7
|
RURKA KALAN
|
PB-05-021-029-001/55
(Lakhanpal)
|
2605021000NRG23030220230082042
|
03/02/2023
|
Kiran Lata
|
2605021WL010545
|
Kiran Lata
|
00354
|
PUNB0085000
|
3948
|
3948
|
Processed
|
13/02/2023
|
|
8714651693
|
|
KIRAN LATA W/O SH INDERJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RURKA KALAN
|
PB-05-021-029-001/57
(Lakhanpal)
|
2605021000NRG23030220230082069
|
03/02/2023
|
Bodh Raj
|
2605021WL010567
|
Bodh Raj
|
00354
|
PUNB0085000
|
3948
|
3948
|
Processed
|
13/02/2023
|
|
8714651692
|
|
BODH RAJ
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
9
|
RURKA KALAN
|
PB-05-021-029-001/58
(Lakhanpal)
|
2605021000NRG23030220230082041
|
03/02/2023
|
Mulkh Raj
|
2605021WL010544
|
Mulkh Raj
|
00354
|
PUNB0085000
|
3948
|
3948
|
Processed
|
13/02/2023
|
|
8714651695
|
|
MULAKH RAJ S/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-025-001/257
(Jandiala)
|
2605021000NRG23020220230082039
|
03/02/2023
|
Sukhraj singh
|
2605021WL010542
|
Sukhraj singh
|
00354
|
PUNB0350900
|
3948
|
3948
|
Processed
|
13/02/2023
|
|
8714651701
|
|
SUKHRAJ SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RURKA KALAN
|
PB-05-021-029-001/53
(Lakhanpal)
|
2605021000NRG23030220230082066
|
03/02/2023
|
Ashok kumar
|
2605021WL010564
|
Ashok kumar
|
00354
|
PUNB0350900
|
3948
|
3948
|
Processed
|
13/02/2023
|
|
8714651700
|
|
ASHOK KUMAR S/O SH.DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
12
|
RURKA KALAN
|
PB-05-021-025-001/267
(Jandiala)
|
2605021000NRG23030220230082068
|
03/02/2023
|
Rajwinder kaur
|
2605021WL010566
|
Rajwinder kaur
|
00462
|
UCBA0002308
|
1974
|
1974
|
Processed
|
13/02/2023
|
|
8714651699
|
|
RAJWINDER KAUR WO SUKHRAJ SINGH
|
UCO BANK(607066)
|
|
13
|
RURKA KALAN
|
PB-05-021-029-001/61
(Lakhanpal)
|
2605021000NRG23030220230082040
|
03/02/2023
|
Bhajno
|
2605021WL010543
|
Bhajno
|
00462
|
UCBA0002308
|
3948
|
3948
|
Rejected
|
13/02/2023
|
|
8714651698
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45402
|
45402
|
|
|
|
|
|
|
|