|
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-05-021-048-001/51
(Sarhali)
|
2605021000NRG22050420220107404
|
06/04/2022
|
PARAMJIT KAUR
|
2605021WL014919
|
PARAMJIT KAUR
|
00354
|
PUNB0980200
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156285674
|
|
PARAMJIT KAUR WO BHULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RURKA KALAN
|
PB-05-021-048-001/87
(Sarhali)
|
2605021000NRG22050420220107406
|
06/04/2022
|
KARTAR CHAND
|
2605021WL014919
|
KARTAR CHAND
|
00354
|
PUNB0980200
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156285673
|
|
KARTAR CHAND SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-048-001/48
(Sarhali)
|
2605021000NRG22050420220107403
|
06/04/2022
|
RATAN CHAND
|
2605021WL014919
|
RATAN CHAND
|
00462
|
UCBA0002308
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156285670
|
|
RATTAN CHAND SO ARJUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-010-001/27
(Daduwal)
|
2605021000NRG22050420220107399
|
06/04/2022
|
GURPREET
|
2605021WL014919
|
GURPREET
|
00468
|
UBIN0820717
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156285671
|
|
GURPREET
|
UNION BANK OF INDIA(508500)
|
|
5
|
RURKA KALAN
|
PB-05-021-010-001/28
(Daduwal)
|
2605021000NRG22050420220107400
|
06/04/2022
|
NEHA
|
2605021WL014919
|
NEHA
|
00468
|
UBIN0820717
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156285672
|
|
NEHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10222
|
10222
|
|
|
|
|
|
|
|