|
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-05-021-053-001/23
(Takhar)
|
2605021000NRG23020620220007695
|
02/06/2022
|
RAJ KAMAL
|
2605021WL001098
|
RAJ KAMAL
|
00078
|
CNRB0002092
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059477778
|
|
RAJKAMAL
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-053-001/46
(Takhar)
|
2605021000NRG23020620220007699
|
02/06/2022
|
PARMJIT KAUR
|
2605021WL001098
|
PARMJIT KAUR
|
00078
|
CNRB0002092
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059477766
|
|
PARMJITKAUR
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-053-001/49
(Takhar)
|
2605021000NRG23020620220007700
|
02/06/2022
|
KAMALJIT
|
2605021WL001098
|
KAMALJIT
|
00078
|
CNRB0002092
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059477767
|
|
KAMALJIT
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-053-001/52
(Takhar)
|
2605021000NRG23020620220007701
|
02/06/2022
|
KULWINDER KAUR
|
2605021WL001098
|
KULWINDER KAUR
|
00078
|
CNRB0002092
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059477776
|
|
KULWINDERKAUR
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-053-001/6
(Takhar)
|
2605021000NRG23020620220007703
|
02/06/2022
|
JAGIRI RAM
|
2605021WL001098
|
JAGIRI RAM
|
00078
|
CNRB0002092
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059477775
|
|
JAGIRIRAM
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-053-001/62
(Takhar)
|
2605021000NRG23020620220007704
|
02/06/2022
|
Paramjit Kaur
|
2605021WL001098
|
Paramjit Kaur
|
00078
|
CNRB0002092
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059477765
|
|
ParamjitKaur
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-053-001/65
(Takhar)
|
2605021000NRG23020620220007705
|
02/06/2022
|
Sohan Lal
|
2605021WL001098
|
Sohan Lal
|
00078
|
CNRB0002092
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059477777
|
|
SohanLal
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-053-001/66
(Takhar)
|
2605021000NRG23020620220007706
|
02/06/2022
|
Kanta
|
2605021WL001098
|
Kanta
|
00078
|
CNRB0002092
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059477768
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-035-001/104
(Nathewal)
|
2605021000NRG23020620220007694
|
02/06/2022
|
Kamlesh Kaur
|
2605021WL001098
|
Kamlesh Kaur
|
00078
|
CNRB0002093
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059477769
|
|
KamleshKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-053-001/58
(Takhar)
|
2605021000NRG23020620220007702
|
02/06/2022
|
Rano
|
2605021WL001098
|
Rano
|
00415
|
SBIN0050071
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059477770
|
|
MRS RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-006-001/344
(Bundala)
|
2605021000NRG23020620220007711
|
02/06/2022
|
Monika Rani
|
2605021WL001099
|
Monika Rani
|
00462
|
UCBA0000977
|
3384
|
3384
|
Processed
|
07/06/2022
|
|
2059477773
|
|
MONIKA RANI
|
()
|
|
12
|
RURKA KALAN
|
PB-05-021-006-001/46
(Bundala)
|
2605021000NRG23020620220007712
|
02/06/2022
|
JASWINDER
|
2605021WL001099
|
JASWINDER
|
00462
|
UCBA0000977
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059477772
|
|
JASWINDER S/O PRITAM DAS
|
()
|
|
13
|
RURKA KALAN
|
PB-05-021-006-001/79
(Bundala)
|
2605021000NRG23020620220007714
|
02/06/2022
|
RANI
|
2605021WL001099
|
RANI
|
00462
|
UCBA0000977
|
3666
|
3666
|
Processed
|
07/06/2022
|
|
2059477774
|
|
RANI W/O HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
14
|
RURKA KALAN
|
PB-05-021-053-001/45
(Takhar)
|
2605021000NRG23020620220007698
|
02/06/2022
|
Pushpa
|
2605021WL001098
|
Pushpa
|
00468
|
UBIN0551031
|
2256
|
2256
|
Processed
|
07/06/2022
|
|
2059477771
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41172
|
41172
|
|
|
|
|
|
|
|