|
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-05-021-011-001/31
(Dallewal)
|
2605021000NRG23030920220036006
|
03/09/2022
|
REKHA
|
2605021WL004605
|
REKHA
|
00176
|
IDIB000G618
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640792837
|
|
REKHA
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-011-001/38
(Dallewal)
|
2605021000NRG23030920220036009
|
03/09/2022
|
KAMLA
|
2605021WL004605
|
KAMLA
|
00176
|
IDIB000G618
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640792838
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-011-001/30
(Dallewal)
|
2605021000NRG23030920220036005
|
03/09/2022
|
Sarbjeet
|
2605021WL004605
|
Sarbjeet
|
00349
|
PSIB0021482
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640792840
|
|
Sarbjeet
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-011-001/34
(Dallewal)
|
2605021000NRG23030920220036007
|
03/09/2022
|
Sunita
|
2605021WL004605
|
Sunita
|
00349
|
PSIB0021482
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640792839
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-011-001/29
(Dallewal)
|
2605021000NRG23030920220036004
|
03/09/2022
|
Rachna kumari
|
2605021WL004605
|
Rachna kumari
|
00354
|
PUNB0018500
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640792841
|
|
Rachna kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-011-001/16
(Dallewal)
|
2605021000NRG23030920220035999
|
03/09/2022
|
PHULLA DEVI
|
2605021WL004605
|
PHULLA DEVI
|
00468
|
UBIN0530875
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640792843
|
|
PHULLA DEVI
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-011-001/24
(Dallewal)
|
2605021000NRG23030920220036001
|
03/09/2022
|
RESHAM KAUR
|
2605021WL004605
|
RESHAM KAUR
|
00468
|
UBIN0530875
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640792842
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-011-001/10
(Dallewal)
|
2605021000NRG23030920220035997
|
03/09/2022
|
BALVIR KAUR
|
2605021WL004605
|
BALVIR KAUR
|
00468
|
UBIN0820679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640792844
|
|
BALVIR KAUR
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-011-001/14
(Dallewal)
|
2605021000NRG23030920220035998
|
03/09/2022
|
BIMLA
|
2605021WL004605
|
BIMLA
|
00468
|
UBIN0820679
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4640792845
|
|
BIMLA
|
()
|
|
10
|
RURKA KALAN
|
PB-05-021-011-001/21
(Dallewal)
|
2605021000NRG23030920220036000
|
03/09/2022
|
RESHAM KAUR
|
2605021WL004605
|
RESHAM KAUR
|
00468
|
UBIN0820679
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640792848
|
|
RESHAM KAUR
|
()
|
|
11
|
RURKA KALAN
|
PB-05-021-011-001/25
(Dallewal)
|
2605021000NRG23030920220036002
|
03/09/2022
|
Sukhwinder Kaur
|
2605021WL004605
|
Sukhwinder Kaur
|
00468
|
UBIN0820679
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640792847
|
|
Sukhwinder Kaur
|
()
|
|
12
|
RURKA KALAN
|
PB-05-021-011-001/26
(Dallewal)
|
2605021000NRG23030920220036003
|
03/09/2022
|
MALKA RANI
|
2605021WL004605
|
MALKA RANI
|
00468
|
UBIN0820679
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640792849
|
|
MALKA RANI
|
()
|
|
13
|
RURKA KALAN
|
PB-05-021-011-001/37
(Dallewal)
|
2605021000NRG23030920220036008
|
03/09/2022
|
KANTA RANI
|
2605021WL004605
|
KANTA RANI
|
00468
|
UBIN0820679
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4640792851
|
|
KANTA RANI
|
()
|
|
14
|
RURKA KALAN
|
PB-05-021-011-001/6
(Dallewal)
|
2605021000NRG23030920220036010
|
03/09/2022
|
KASHMIR KAUR
|
2605021WL004605
|
KASHMIR KAUR
|
00468
|
UBIN0820679
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4640792846
|
|
KASHMIR KAUR
|
()
|
|
15
|
RURKA KALAN
|
PB-05-021-011-001/8
(Dallewal)
|
2605021000NRG23030920220036011
|
03/09/2022
|
PARMJEET KAUR
|
2605021WL004605
|
PARMJEET KAUR
|
00468
|
UBIN0820679
|
282
|
282
|
Processed
|
12/09/2022
|
|
4640792850
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32994
|
32994
|
|
|
|
|
|
|
|