|
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-05-021-015-001/123
(Dhesian Kahna)
|
2605021000NRG23060920220036581
|
06/09/2022
|
Mahinder Kaur
|
2605021WL004678
|
Mahinder Kaur
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796866
|
|
Mahinder Kaur
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-015-001/124
(Dhesian Kahna)
|
2605021000NRG23060920220036582
|
06/09/2022
|
Manjit Kaur
|
2605021WL004678
|
Manjit Kaur
|
00078
|
CNRB0002093
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796865
|
|
Manjit Kaur
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-015-001/128
(Dhesian Kahna)
|
2605021000NRG23060920220036583
|
06/09/2022
|
Balraj Singh
|
2605021WL004678
|
Balraj Singh
|
00078
|
CNRB0002093
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796857
|
|
Balraj Singh
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-015-001/131
(Dhesian Kahna)
|
2605021000NRG23060920220036584
|
06/09/2022
|
Paramjit Kaur
|
2605021WL004678
|
Paramjit Kaur
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796864
|
|
Paramjit Kaur
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-015-001/141
(Dhesian Kahna)
|
2605021000NRG23060920220036585
|
06/09/2022
|
Kamla
|
2605021WL004678
|
Kamla
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796861
|
|
Kamla
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-015-001/143
(Dhesian Kahna)
|
2605021000NRG23060920220036586
|
06/09/2022
|
Asha Rani
|
2605021WL004678
|
Asha Rani
|
00078
|
CNRB0002093
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641796860
|
|
Asha Rani
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-015-001/144
(Dhesian Kahna)
|
2605021000NRG23060920220036587
|
06/09/2022
|
Kashmir kaur
|
2605021WL004678
|
Kashmir kaur
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796863
|
|
Kashmir kaur
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-015-001/145
(Dhesian Kahna)
|
2605021000NRG23060920220036588
|
06/09/2022
|
Binder
|
2605021WL004678
|
Binder
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796862
|
|
Binder
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-015-001/2
(Dhesian Kahna)
|
2605021000NRG23060920220036589
|
06/09/2022
|
SHINDO
|
2605021WL004678
|
SHINDO
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796858
|
|
SHINDO
|
()
|
|
10
|
RURKA KALAN
|
PB-05-021-015-001/43
(Dhesian Kahna)
|
2605021000NRG23060920220036591
|
06/09/2022
|
SURJIT KAUR
|
2605021WL004678
|
SURJIT KAUR
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4641796859
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20868
|
20868
|
|
|
|
|
|
|
|