|
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-05-021-035-001/10
(Nathewal)
|
2605021000NRG23240520220006611
|
24/05/2022
|
SARABJIT KAUR
|
2605021WL000953
|
SARABJIT KAUR
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670034418
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-035-001/13
(Nathewal)
|
2605021000NRG23240520220006618
|
24/05/2022
|
BHAJNO
|
2605021WL000953
|
BHAJNO
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670034419
|
|
BHAJNO W O KASHMIRI LAL
|
CANARA BANK(508532)
|
|
3
|
RURKA KALAN
|
PB-05-021-035-001/22
(Nathewal)
|
2605021000NRG23240520220006619
|
24/05/2022
|
VIDEYA DEVI
|
2605021WL000953
|
VIDEYA DEVI
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
29/05/2022
|
|
1670034415
|
|
VIDYA WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RURKA KALAN
|
PB-05-021-035-001/23
(Nathewal)
|
2605021000NRG23240520220006620
|
24/05/2022
|
BALWINDER KAUR
|
2605021WL000953
|
BALWINDER KAUR
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670034416
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
5
|
RURKA KALAN
|
PB-05-021-035-001/8
(Nathewal)
|
2605021000NRG23240520220006623
|
24/05/2022
|
INDERJIT
|
2605021WL000953
|
INDERJIT
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670034417
|
|
INDERJIT S O NANAK CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|