|
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-05-021-026-001/28
(Kangniwal)
|
2605021000NRG23020620220007732
|
02/06/2022
|
BALJIT KAUR
|
2605021WL001105
|
BALJIT KAUR
|
00415
|
SBIN0050702
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059486648
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-026-001/13
(Kangniwal)
|
2605021000NRG23020620220007731
|
02/06/2022
|
GURMIT KAUR
|
2605021WL001105
|
GURMIT KAUR
|
00462
|
UCBA0002308
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486652
|
|
GURMIT KAUR WO CHARAN DASS
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-026-001/28
(Kangniwal)
|
2605021000NRG23020620220007733
|
02/06/2022
|
jagjit kumar
|
2605021WL001105
|
jagjit kumar
|
00462
|
UCBA0002308
|
2820
|
2820
|
Processed
|
07/06/2022
|
|
2059486651
|
|
JAGJIT KUMAR S/O SWARN DAS
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-026-001/81
(Kangniwal)
|
2605021000NRG23020620220007735
|
02/06/2022
|
Neelam Kumari
|
2605021WL001105
|
Neelam Kumari
|
00462
|
UCBA0002308
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486650
|
|
NEELAM KUMARI W/O CHAMAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-026-001/80
(Kangniwal)
|
2605021000NRG23020620220007734
|
02/06/2022
|
Sukhvir Kaur
|
2605021WL001105
|
Sukhvir Kaur
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059486649
|
|
SukhvirKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|