|
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-05-021-025-001/199
(Jandiala)
|
2605021000NRG23070720220019082
|
07/07/2022
|
SONIA
|
2605021WL002587
|
SONIA
|
00462
|
UCBA0002308
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900208
|
|
SONIA WO MALKIT SINGH
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-025-001/234
(Jandiala)
|
2605021000NRG23070720220019083
|
07/07/2022
|
Simran
|
2605021WL002587
|
Simran
|
00462
|
UCBA0002308
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900207
|
|
SIMRAN W/O BALJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-025-001/198
(Jandiala)
|
2605021000NRG23070720220019081
|
07/07/2022
|
MALKITO
|
2605021WL002587
|
MALKITO
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900205
|
|
MALKITO
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-025-001/236
(Jandiala)
|
2605021000NRG23070720220019084
|
07/07/2022
|
Kiran Davi
|
2605021WL002587
|
Kiran Davi
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900206
|
|
Kiran Davi
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-025-001/38
(Jandiala)
|
2605021000NRG23070720220019085
|
07/07/2022
|
SHINDO
|
2605021WL002587
|
SHINDO
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900198
|
|
SHINDO
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-025-001/43
(Jandiala)
|
2605021000NRG23070720220019086
|
07/07/2022
|
KAMALJIT KAUR
|
2605021WL002587
|
KAMALJIT KAUR
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900199
|
|
KAMALJIT KAUR
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-025-001/45
(Jandiala)
|
2605021000NRG23070720220019087
|
07/07/2022
|
TIRATH KAUR
|
2605021WL002587
|
TIRATH KAUR
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900200
|
|
TIRATH KAUR
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-025-001/54
(Jandiala)
|
2605021000NRG23070720220019088
|
07/07/2022
|
PALO
|
2605021WL002587
|
PALO
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900202
|
|
PALO
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-025-001/60
(Jandiala)
|
2605021000NRG23070720220019090
|
07/07/2022
|
MANJIT KAUR
|
2605021WL002587
|
MANJIT KAUR
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900203
|
|
MANJIT KAUR
|
()
|
|
10
|
RURKA KALAN
|
PB-05-021-025-001/62
(Jandiala)
|
2605021000NRG23070720220019091
|
07/07/2022
|
SATYA
|
2605021WL002587
|
SATYA
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900204
|
|
SATYA
|
()
|
|
11
|
RURKA KALAN
|
PB-05-021-025-001/69
(Jandiala)
|
2605021000NRG23070720220019093
|
07/07/2022
|
PARAMJIT KAUR
|
2605021WL002587
|
PARAMJIT KAUR
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3031900201
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|