|
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-05-021-006-001/271
(Bundala)
|
2605021000NRG23071120220059124
|
07/11/2022
|
KISHNA
|
2605021WL007463
|
KISHNA
|
00089
|
CBIN0284290
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214567
|
|
KISHNA
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-006-001/275
(Bundala)
|
2605021000NRG23071120220059125
|
07/11/2022
|
MANPREET KAUR
|
2605021WL007463
|
MANPREET KAUR
|
00089
|
CBIN0284290
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214566
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-006-001/312
(Bundala)
|
2605021000NRG23071120220059126
|
07/11/2022
|
Nandini
|
2605021WL007463
|
Nandini
|
00349
|
PSIB0000028
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214569
|
|
Nandini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-048-001/137
(Sarhali)
|
2605021000NRG23071120220059133
|
07/11/2022
|
Daljit pal
|
2605021WL007463
|
Daljit pal
|
00354
|
PUNB0980200
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214570
|
|
Daljit pal
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-048-001/150
(Sarhali)
|
2605021000NRG23071120220059134
|
07/11/2022
|
Surjit kaur
|
2605021WL007463
|
Surjit kaur
|
00354
|
PUNB0980200
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214571
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-006-001/178
(Bundala)
|
2605021000NRG23071120220059122
|
07/11/2022
|
BALWINDER KAUR
|
2605021WL007463
|
BALWINDER KAUR
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214576
|
|
BALWINDER
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-006-001/339
(Bundala)
|
2605021000NRG23071120220059127
|
07/11/2022
|
pinky
|
2605021WL007463
|
pinky
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214574
|
|
PINKY
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-006-001/79
(Bundala)
|
2605021000NRG23071120220059128
|
07/11/2022
|
RANI
|
2605021WL007463
|
RANI
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214575
|
|
RANI W/O HARI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-010-001/136
(Daduwal)
|
2605021000NRG23071120220059130
|
07/11/2022
|
Jasvir Kaur
|
2605021WL007463
|
Jasvir Kaur
|
00468
|
UBIN0820717
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214573
|
|
Jasvir Kaur
|
()
|
|
10
|
RURKA KALAN
|
PB-05-021-010-001/137
(Daduwal)
|
2605021000NRG23071120220059131
|
07/11/2022
|
Gurjit Kaur
|
2605021WL007463
|
Gurjit Kaur
|
00468
|
UBIN0820717
|
2820
|
2820
|
Processed
|
15/11/2022
|
|
6454214572
|
|
Gurjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-048-001/129
(Sarhali)
|
2605021000NRG23071120220059132
|
07/11/2022
|
Ram saroop
|
2605021WL007463
|
Ram saroop
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214568
|
|
Ram saroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|