|
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-05-021-012-001/53
(Danduwal)
|
2605021000NRG24171020230049827
|
17/10/2023
|
DISHO
|
2605021WL004572
|
DISHO
|
00078
|
CNRB0002523
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377425991
|
|
DISHO
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-012-001/89
(Danduwal)
|
2605021000NRG24171020230049829
|
17/10/2023
|
JASBIR KAUR
|
2605021WL004572
|
JASBIR KAUR
|
00078
|
CNRB0002523
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377425989
|
|
JASBIR KAUR W/O SODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RURKA KALAN
|
PB-05-021-012-001/93
(Danduwal)
|
2605021000NRG24171020230049831
|
17/10/2023
|
RAJAN MEHMI
|
2605021WL004572
|
RAJAN MEHMI
|
00078
|
CNRB0002523
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377425990
|
|
RAJAN MEHMI S/O RASHPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-012-001/1
(Danduwal)
|
2605021000NRG24171020230049826
|
17/10/2023
|
RANJIT KAUR
|
2605021WL004572
|
RANJIT KAUR
|
00354
|
PUNB0290200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377425994
|
|
RANJIT KAUR W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RURKA KALAN
|
PB-05-021-012-001/68
(Danduwal)
|
2605021000NRG24171020230049828
|
17/10/2023
|
SEEMA RANI
|
2605021WL004572
|
SEEMA RANI
|
00354
|
PUNB0290200
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377425993
|
|
SEEMA RAI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RURKA KALAN
|
PB-05-021-012-001/91
(Danduwal)
|
2605021000NRG24171020230049830
|
17/10/2023
|
JASVIR KAUR
|
2605021WL004572
|
JASVIR KAUR
|
00354
|
PUNB0290200
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377425992
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13938
|
13938
|
|
|
|
|
|
|
|