|
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-05-021-006-001/204
(Bundala)
|
2605021000NRG24160620230011133
|
16/06/2023
|
ANURADHA
|
2605021WL001152
|
ANURADHA
|
00089
|
CBIN0284290
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798622060
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-006-001/347
(Bundala)
|
2605021000NRG24160620230011134
|
16/06/2023
|
Gurdish Kaur
|
2605021WL001152
|
Gurdish Kaur
|
00349
|
PSIB0000028
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798622057
|
|
GURDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-006-001/157
(Bundala)
|
2605021000NRG24160620230011132
|
16/06/2023
|
GIAN KAUR
|
2605021WL001152
|
GIAN KAUR
|
00462
|
UCBA0000977
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798622061
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
4
|
RURKA KALAN
|
PB-05-021-006-001/348
(Bundala)
|
2605021000NRG24160620230011135
|
16/06/2023
|
Binder
|
2605021WL001152
|
Binder
|
00462
|
UCBA0000977
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798622058
|
|
BINDER WP SATPAL
|
UCO BANK(607066)
|
|
5
|
RURKA KALAN
|
PB-05-021-006-001/86
(Bundala)
|
2605021000NRG24160620230011136
|
16/06/2023
|
PINKY
|
2605021WL001152
|
PINKY
|
00462
|
UCBA0000977
|
2121
|
2121
|
Processed
|
27/06/2023
|
|
2798622059
|
|
PINKY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|