|
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)
|
2605021000NRG23040520220002215
|
04/05/2022
|
SUNITA
|
2605021WL000287
|
SUNITA
|
00045
|
BARB0GORAYA
|
2538
|
2538
|
Processed
|
13/05/2022
|
|
1176304202
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-038-001/43
(Pandori Musharkati)
|
2605021000NRG23040520220002214
|
04/05/2022
|
BALJIT KAUR
|
2605021WL000287
|
BALJIT KAUR
|
00078
|
CNRB0002522
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176304204
|
|
BALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-044-001/285
(Rurka Kalan)
|
2605021000NRG23040520220002339
|
04/05/2022
|
Raj Kurmar
|
2605021WL000303
|
Raj Kurmar
|
00080
|
CLBL0000024
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304203
|
|
RajKurmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-038-001/66
(Pandori Musharkati)
|
2605021000NRG23040520220002216
|
04/05/2022
|
SIMRO
|
2605021WL000287
|
SIMRO
|
00354
|
PUNB0350900
|
2538
|
2538
|
Processed
|
14/05/2022
|
|
1176304208
|
|
SIMRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-044-001/213
(Rurka Kalan)
|
2605021000NRG23040520220002327
|
04/05/2022
|
DILBAG SINGH
|
2605021WL000303
|
DILBAG SINGH
|
00415
|
SBIN0002465
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304211
|
|
DILBAG SINGH
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-044-001/231
(Rurka Kalan)
|
2605021000NRG23040520220002330
|
04/05/2022
|
Harpreet Kumar
|
2605021WL000303
|
Harpreet Kumar
|
00415
|
SBIN0002465
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304214
|
|
MR HARPREET KUMAR
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-044-001/236
(Rurka Kalan)
|
2605021000NRG23040520220002331
|
04/05/2022
|
Dilbag Singh
|
2605021WL000303
|
Dilbag Singh
|
00415
|
SBIN0002465
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304210
|
|
MR DILBAG SINGH
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-044-001/254
(Rurka Kalan)
|
2605021000NRG23040520220002333
|
04/05/2022
|
Dharampal
|
2605021WL000303
|
Dharampal
|
00415
|
SBIN0002465
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304213
|
|
MR DHARAMPAL DHARAMPAL
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-044-001/299
(Rurka Kalan)
|
2605021000NRG23040520220002341
|
04/05/2022
|
Gurmail Ram
|
2605021WL000303
|
Gurmail Ram
|
00415
|
SBIN0002465
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304209
|
|
GURMAIL RAM
|
()
|
|
10
|
RURKA KALAN
|
PB-05-021-044-001/311
(Rurka Kalan)
|
2605021000NRG23040520220002343
|
04/05/2022
|
Resham Lal
|
2605021WL000303
|
Resham Lal
|
00415
|
SBIN0002465
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304212
|
|
MR RESHAM LAL
|
()
|
|
11
|
RURKA KALAN
|
PB-05-021-044-001/315
(Rurka Kalan)
|
2605021000NRG23040520220002344
|
04/05/2022
|
Jaswinder Singh
|
2605021WL000303
|
Jaswinder Singh
|
00415
|
SBIN0002465
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304215
|
|
MR JASWINDER SINGH
|
()
|
|
12
|
RURKA KALAN
|
PB-05-021-044-001/316
(Rurka Kalan)
|
2605021000NRG23040520220002345
|
04/05/2022
|
Lovepreet
|
2605021WL000303
|
Lovepreet
|
00415
|
SBIN0002465
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304216
|
|
MR LOVEPREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
RURKA KALAN
|
PB-05-021-044-001/216
(Rurka Kalan)
|
2605021000NRG23040520220002328
|
04/05/2022
|
JASPAL RAM
|
2605021WL000303
|
JASPAL RAM
|
00468
|
UBIN0530841
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304224
|
|
JASPALRAM
|
()
|
|
14
|
RURKA KALAN
|
PB-05-021-044-001/218
(Rurka Kalan)
|
2605021000NRG23040520220002329
|
04/05/2022
|
JOGINDER RAM
|
2605021WL000303
|
JOGINDER RAM
|
00468
|
UBIN0530841
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304217
|
|
JOGINDERRAM
|
()
|
|
15
|
RURKA KALAN
|
PB-05-021-044-001/237
(Rurka Kalan)
|
2605021000NRG23040520220002332
|
04/05/2022
|
Charanjit Singh
|
2605021WL000303
|
Charanjit Singh
|
00468
|
UBIN0530841
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304219
|
|
CharanjitSingh
|
()
|
|
16
|
RURKA KALAN
|
PB-05-021-044-001/258
(Rurka Kalan)
|
2605021000NRG23040520220002334
|
04/05/2022
|
Dhanna Ram
|
2605021WL000303
|
Dhanna Ram
|
00468
|
UBIN0530841
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304222
|
|
DhannaRam
|
()
|
|
17
|
RURKA KALAN
|
PB-05-021-044-001/263
(Rurka Kalan)
|
2605021000NRG23040520220002335
|
04/05/2022
|
Ronki Ram
|
2605021WL000303
|
Ronki Ram
|
00468
|
UBIN0530841
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304223
|
|
RonkiRam
|
()
|
|
18
|
RURKA KALAN
|
PB-05-021-044-001/271
(Rurka Kalan)
|
2605021000NRG23040520220002336
|
04/05/2022
|
kuldeep Kumar
|
2605021WL000303
|
kuldeep Kumar
|
00468
|
UBIN0530841
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304220
|
|
kuldeepKumar
|
()
|
|
19
|
RURKA KALAN
|
PB-05-021-044-001/275
(Rurka Kalan)
|
2605021000NRG23040520220002337
|
04/05/2022
|
Kewal Lal
|
2605021WL000303
|
Kewal Lal
|
00468
|
UBIN0530841
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304218
|
|
KewalLal
|
()
|
|
20
|
RURKA KALAN
|
PB-05-021-044-001/277
(Rurka Kalan)
|
2605021000NRG23040520220002338
|
04/05/2022
|
Mohinder pal
|
2605021WL000303
|
Mohinder pal
|
00468
|
UBIN0530841
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176304221
|
|
Mohinderpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
21
|
RURKA KALAN
|
PB-05-021-044-001/11
(Rurka Kalan)
|
2605021000NRG23040520220002326
|
04/05/2022
|
BALVIR CHAND
|
2605021WL000303
|
BALVIR CHAND
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/05/2022
|
|
1176304205
|
|
BALVIRCHAND
|
()
|
|
22
|
RURKA KALAN
|
PB-05-021-044-001/289
(Rurka Kalan)
|
2605021000NRG23040520220002340
|
04/05/2022
|
Umveer
|
2605021WL000303
|
Umveer
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/05/2022
|
|
1176304206
|
|
Umveer
|
()
|
|
23
|
RURKA KALAN
|
PB-05-021-044-001/308
(Rurka Kalan)
|
2605021000NRG23040520220002342
|
04/05/2022
|
Pardeep Kumar
|
2605021WL000303
|
Pardeep Kumar
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/05/2022
|
|
1176304207
|
|
PardeepKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|