|
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-05-021-025-001/245
(Jandiala)
|
2605021000NRG23051120220058028
|
05/11/2022
|
Jaswinder Kaur
|
2605021WL007291
|
Jaswinder Kaur
|
00045
|
BARB0DBJHAN
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387437329
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-025-001/243
(Jandiala)
|
2605021000NRG23051120220058027
|
05/11/2022
|
Baby
|
2605021WL007291
|
Baby
|
00152
|
HDFC0002187
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387437330
|
|
Baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-025-001/211
(Jandiala)
|
2605021000NRG23051120220058025
|
05/11/2022
|
Babbu
|
2605021WL007291
|
Babbu
|
00354
|
PUNB0350900
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387437319
|
|
Babbu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-048-001/140
(Sarhali)
|
2605021000NRG23051120220058009
|
05/11/2022
|
Manjeet kaur
|
2605021WL007290
|
Manjeet kaur
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387437320
|
|
Manjeet kaur
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-048-001/154
(Sarhali)
|
2605021000NRG23051120220058010
|
05/11/2022
|
Amandeep
|
2605021WL007290
|
Amandeep
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387437321
|
|
Amandeep
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-048-001/155
(Sarhali)
|
2605021000NRG23051120220058011
|
05/11/2022
|
Sunita Rani
|
2605021WL007290
|
Sunita Rani
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387437324
|
|
Sunita Rani
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-048-001/156
(Sarhali)
|
2605021000NRG23051120220058012
|
05/11/2022
|
Sarabjit Kaur
|
2605021WL007290
|
Sarabjit Kaur
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387437318
|
|
Sarabjit Kaur
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-048-001/157
(Sarhali)
|
2605021000NRG23051120220058013
|
05/11/2022
|
Satya
|
2605021WL007290
|
Satya
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387437323
|
|
Satya
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-048-001/68
(Sarhali)
|
2605021000NRG23051120220058017
|
05/11/2022
|
BAKHSHO
|
2605021WL007290
|
BAKHSHO
|
00354
|
PUNB0980200
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387437322
|
|
BAKHSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-025-001/123
(Jandiala)
|
2605021000NRG23051120220058022
|
05/11/2022
|
CHAMAN LAL SANDHU
|
2605021WL007291
|
CHAMAN LAL SANDHU
|
00415
|
SBIN0001807
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387437325
|
|
MR CHAMAN LAL SANDHU
|
()
|
|
11
|
RURKA KALAN
|
PB-05-021-025-001/247
(Jandiala)
|
2605021000NRG23051120220058029
|
05/11/2022
|
Paramjit Kaur
|
2605021WL007291
|
Paramjit Kaur
|
00415
|
SBIN0001807
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387437326
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
RURKA KALAN
|
PB-05-021-025-001/213
(Jandiala)
|
2605021000NRG23051120220058026
|
05/11/2022
|
SIMRAN
|
2605021WL007291
|
SIMRAN
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387437327
|
|
SIMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
13
|
RURKA KALAN
|
PB-05-021-010-001/132
(Daduwal)
|
2605021000NRG23051120220058004
|
05/11/2022
|
Tirath Kaur
|
2605021WL007290
|
Tirath Kaur
|
00468
|
UBIN0820717
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387437328
|
|
Tirath Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24816
|
24816
|
|
|
|
|
|
|
|