|
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-05-021-025-001/3
(Jandiala)
|
2605021000NRG23211120220062594
|
21/11/2022
|
PARAMJIT SINGH
|
2605021WL007958
|
PARAMJIT SINGH
|
00045
|
BARB0DBJHAN
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673909206
|
|
PARAMJIT SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-053-001/5
(Takhar)
|
2605021000NRG23211120220062500
|
21/11/2022
|
KULWINDER KAUR
|
2605021WL007952
|
KULWINDER KAUR
|
00078
|
CNRB0002092
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673909198
|
|
KULWINDER KAUR W O RAMPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-025-001/133
(Jandiala)
|
2605021000NRG23211120220062583
|
21/11/2022
|
BIMLA
|
2605021WL007958
|
BIMLA
|
00078
|
CNRB0002522
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673909200
|
|
BIMLA WO DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-025-001/132
(Jandiala)
|
2605021000NRG23211120220062582
|
21/11/2022
|
SHINDO
|
2605021WL007958
|
SHINDO
|
00080
|
CLBL0000017
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673909196
|
|
SHINDO W/O GURPREET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-025-001/16
(Jandiala)
|
2605021000NRG23211120220062588
|
21/11/2022
|
MOHAN LAL
|
2605021WL007958
|
MOHAN LAL
|
00354
|
PUNB0223100
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673909199
|
|
MOHAN LAL SO RAM CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-004-001/28
(Bir Bansian)
|
2605021000NRG23211120220062602
|
21/11/2022
|
PARAMJIT
|
2605021WL007959
|
PARAMJIT
|
00415
|
SBIN0002465
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673909197
|
|
PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-044-001/129
(Rurka Kalan)
|
2605021000NRG23211120220062606
|
21/11/2022
|
BALVIR CHAND
|
2605021WL007959
|
BALVIR CHAND
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673909201
|
|
BALBIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-025-001/104
(Jandiala)
|
2605021000NRG23211120220062581
|
21/11/2022
|
Manjit Kaur
|
2605021WL007958
|
Manjit Kaur
|
00468
|
UBIN0530883
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673909205
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
RURKA KALAN
|
PB-05-021-025-001/142
(Jandiala)
|
2605021000NRG23211120220062585
|
21/11/2022
|
SHINDO
|
2605021WL007958
|
SHINDO
|
00468
|
UBIN0530883
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673909204
|
|
SHINDO
|
CANARA BANK(508532)
|
|
10
|
RURKA KALAN
|
PB-05-021-025-001/143
(Jandiala)
|
2605021000NRG23211120220062586
|
21/11/2022
|
SAWARN KAUR
|
2605021WL007958
|
SAWARN KAUR
|
00468
|
UBIN0530883
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673909202
|
|
SAWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RURKA KALAN
|
PB-05-021-025-001/152
(Jandiala)
|
2605021000NRG23211120220062587
|
21/11/2022
|
DARSHO
|
2605021WL007958
|
DARSHO
|
00468
|
UBIN0530883
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673909203
|
|
DARSHO WO MAHINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RURKA KALAN
|
PB-05-021-025-001/63
(Jandiala)
|
2605021000NRG23211120220062598
|
21/11/2022
|
JOGIRO
|
2605021WL007958
|
JOGIRO
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673909207
|
|
JAGIRO W/O SH. JIT RAM & DSSO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|