|
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-05-021-038-001/48
(Pandori Musharkati)
|
2605021000NRG23050920220036493
|
05/09/2022
|
SUNITA
|
2605021WL004668
|
SUNITA
|
00045
|
BARB0DBJHAN
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738384
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-017-001/11
(Dhindsa)
|
2605021000NRG23050920220036488
|
05/09/2022
|
JOGINDER KAUR
|
2605021WL004667
|
JOGINDER KAUR
|
00045
|
BARB0GORAYA
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738385
|
|
JOGINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-038-001/43
(Pandori Musharkati)
|
2605021000NRG23050920220036492
|
05/09/2022
|
BALJIT KAUR
|
2605021WL004668
|
BALJIT KAUR
|
00078
|
CNRB0002522
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641738386
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-052-001/10
(Taggar)
|
2605021000NRG23050920220036496
|
05/09/2022
|
RITA
|
2605021WL004669
|
RITA
|
00078
|
CNRB0002523
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641738387
|
|
RITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-017-001/10
(Dhindsa)
|
2605021000NRG23050920220036487
|
05/09/2022
|
KULWINDER KAUR
|
2605021WL004667
|
KULWINDER KAUR
|
00078
|
CNRB0003611
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738383
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-038-001/78
(Pandori Musharkati)
|
2605021000NRG23050920220036495
|
05/09/2022
|
PHOOLA DEVI
|
2605021WL004668
|
PHOOLA DEVI
|
00349
|
PSIB0020934
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641738388
|
|
PHOOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-052-001/38
(Taggar)
|
2605021000NRG23050920220036499
|
05/09/2022
|
AMANDEEP KAUR
|
2605021WL004669
|
AMANDEEP KAUR
|
00354
|
PUNB0290200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641738389
|
|
AMANDEEP KAUR
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-052-001/44
(Taggar)
|
2605021000NRG23050920220036500
|
05/09/2022
|
Surjit kaur
|
2605021WL004669
|
Surjit kaur
|
00354
|
PUNB0290200
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641738390
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-038-001/58
(Pandori Musharkati)
|
2605021000NRG23050920220036494
|
05/09/2022
|
JASWINDER RANI
|
2605021WL004668
|
JASWINDER RANI
|
00354
|
PUNB0350900
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641738391
|
|
JASWINDER RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-017-001/20
(Dhindsa)
|
2605021000NRG23050920220036489
|
05/09/2022
|
PARVEEN
|
2605021WL004667
|
PARVEEN
|
00415
|
SBIN0002465
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738392
|
|
MR PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-017-001/7
(Dhindsa)
|
2605021000NRG23050920220036491
|
05/09/2022
|
JASWINDER KAUR
|
2605021WL004667
|
JASWINDER KAUR
|
00415
|
SBIN0050071
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641738403
|
|
MISS HARMANPREET UG JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22560
|
22560
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RURKA KALAN
|
PB2605021_050922FTO_51295
|
Bank of Baroda
|
BARB0DBJHAN
|
JHANDIALA
|
1692
|
|
2
|
RURKA KALAN
|
PB2605021_050922FTO_51295
|
Bank of Baroda
|
BARB0GORAYA
|
GORAYA BRANCH
|
1410
|
|
3
|
RURKA KALAN
|
PB2605021_050922FTO_51295
|
Canara Bank
|
CNRB0002522
|
JANDIALA
|
1692
|
|
4
|
RURKA KALAN
|
PB2605021_050922FTO_51295
|
Canara Bank
|
CNRB0002523
|
PASLA
|
2256
|
|
5
|
RURKA KALAN
|
PB2605021_050922FTO_51295
|
Canara Bank
|
CNRB0003611
|
GURKHA
|
1410
|
|
6
|
RURKA KALAN
|
PB2605021_050922FTO_51295
|
Punjab & Sind Bank
|
PSIB0020934
|
JADIALA MANJIKI DISTT JALANDHAR
|
3384
|
|
7
|
RURKA KALAN
|
PB2605021_050922FTO_51295
|
Punjab National Bank
|
PUNB0290200
|
PASLA
|
4512
|
|
8
|
RURKA KALAN
|
PB2605021_050922FTO_51295
|
Punjab National Bank
|
PUNB0350900
|
JUNDIALA
|
3384
|
|
9
|
RURKA KALAN
|
PB2605021_050922FTO_51295
|
State Bank of India
|
SBIN0002465
|
RURKA KALAN
|
1410
|
|
10
|
RURKA KALAN
|
PB2605021_050922FTO_51295
|
State Bank of India
|
SBIN0050071
|
GORAYA
|
1410
|