|
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-05-021-053-001/23
(Takhar)
|
2605021000NRG22070420220107873
|
07/04/2022
|
RAJ KAMAL
|
2605021WL014980
|
RAJ KAMAL
|
00078
|
CNRB0002092
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156602333
|
|
RAJKAMAL
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-053-001/43
(Takhar)
|
2605021000NRG22070420220107875
|
07/04/2022
|
Satya
|
2605021WL014980
|
Satya
|
00078
|
CNRB0002092
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156602330
|
|
Satya
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-053-001/49
(Takhar)
|
2605021000NRG22070420220107877
|
07/04/2022
|
KAMALJIT
|
2605021WL014980
|
KAMALJIT
|
00078
|
CNRB0002092
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156602329
|
|
KAMALJIT
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-053-001/52
(Takhar)
|
2605021000NRG22070420220107879
|
07/04/2022
|
KULWINDER KAUR
|
2605021WL014980
|
KULWINDER KAUR
|
00078
|
CNRB0002092
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156602331
|
|
KULWINDERKAUR
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-053-001/6
(Takhar)
|
2605021000NRG22070420220107881
|
07/04/2022
|
JAGIRI RAM
|
2605021WL014980
|
JAGIRI RAM
|
00078
|
CNRB0002092
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156602328
|
|
JAGIRIRAM
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-053-001/62
(Takhar)
|
2605021000NRG22070420220107882
|
07/04/2022
|
Paramjit Kaur
|
2605021WL014980
|
Paramjit Kaur
|
00078
|
CNRB0002092
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156602332
|
|
ParamjitKaur
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-053-001/63
(Takhar)
|
2605021000NRG22070420220107883
|
07/04/2022
|
Surinder Kaur
|
2605021WL014980
|
Surinder Kaur
|
00078
|
CNRB0002092
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156602327
|
|
SurinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15064
|
15064
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-053-001/58
(Takhar)
|
2605021000NRG22070420220107880
|
07/04/2022
|
Rano
|
2605021WL014980
|
Rano
|
00415
|
SBIN0050071
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156602326
|
|
MRS RANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-053-001/45
(Takhar)
|
2605021000NRG22070420220107876
|
07/04/2022
|
Pushpa
|
2605021WL014980
|
Pushpa
|
00468
|
UBIN0551031
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156602325
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19368
|
19368
|
|
|
|
|
|
|
|