|
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-05-021-008-001/45
(Chak Thothar)
|
2605021000NRG22010420220106129
|
01/04/2022
|
Daljit Kaur
|
2605021WL014720
|
Daljit Kaur
|
00354
|
PUNB0018500
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825343
|
|
DaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-008-001/38
(Chak Thothar)
|
2605021000NRG22010420220106124
|
01/04/2022
|
Sarabjeet Kaur
|
2605021WL014720
|
Sarabjeet Kaur
|
00462
|
UCBA0000637
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825352
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-008-001/36
(Chak Thothar)
|
2605021000NRG22010420220106122
|
01/04/2022
|
USHA RANI
|
2605021WL014720
|
USHA RANI
|
00468
|
UBIN0530875
|
2152
|
2152
|
Processed
|
03/05/2022
|
|
0828825346
|
|
USHARANI
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-008-001/37
(Chak Thothar)
|
2605021000NRG22010420220106123
|
01/04/2022
|
Simran Kaur
|
2605021WL014720
|
Simran Kaur
|
00468
|
UBIN0530875
|
807
|
807
|
Processed
|
03/05/2022
|
|
0828825347
|
|
SimranKaur
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-008-001/39
(Chak Thothar)
|
2605021000NRG22310320220106104
|
01/04/2022
|
Geeta
|
2605021WL014717
|
Geeta
|
00468
|
UBIN0530875
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828825344
|
|
Geeta
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-008-001/40
(Chak Thothar)
|
2605021000NRG22010420220106125
|
01/04/2022
|
Tamanna
|
2605021WL014720
|
Tamanna
|
00468
|
UBIN0530875
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825350
|
|
Tamanna
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-008-001/42
(Chak Thothar)
|
2605021000NRG22010420220106127
|
01/04/2022
|
Yashoda
|
2605021WL014720
|
Yashoda
|
00468
|
UBIN0530875
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825349
|
|
Yashoda
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-008-001/43
(Chak Thothar)
|
2605021000NRG22310320220106105
|
01/04/2022
|
Jang Bahader
|
2605021WL014717
|
Jang Bahader
|
00468
|
UBIN0530875
|
2690
|
2690
|
Processed
|
03/05/2022
|
|
0828825345
|
|
JangBahader
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-008-001/44
(Chak Thothar)
|
2605021000NRG22010420220106128
|
01/04/2022
|
Rajinder Kaur
|
2605021WL014720
|
Rajinder Kaur
|
00468
|
UBIN0530875
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825348
|
|
RajinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11567
|
11567
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-008-001/41
(Chak Thothar)
|
2605021000NRG22010420220106126
|
01/04/2022
|
Geeta
|
2605021WL014720
|
Geeta
|
00468
|
UBIN0551031
|
1076
|
1076
|
Processed
|
03/05/2022
|
|
0828825351
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14526
|
14526
|
|
|
|
|
|
|
|