|
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-05-021-039-001/131
(Pasla)
|
2605021000NRG23080720220019363
|
08/07/2022
|
RESHAM KAUR
|
2605021WL002613
|
RESHAM KAUR
|
00078
|
CNRB0002523
|
2538
|
2538
|
Processed
|
13/07/2022
|
|
3031902752
|
|
RESHAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-039-001/118
(Pasla)
|
2605021000NRG23080720220019360
|
08/07/2022
|
JOGINDER KAUR
|
2605021WL002613
|
JOGINDER KAUR
|
00354
|
PUNB0290200
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031902761
|
|
JOGINDER KAUR
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-039-001/58
(Pasla)
|
2605021000NRG23080720220019378
|
08/07/2022
|
KAMLA
|
2605021WL002615
|
KAMLA
|
00354
|
PUNB0290200
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031902755
|
|
KAMLA
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-039-001/61
(Pasla)
|
2605021000NRG23080720220019380
|
08/07/2022
|
SARABJIT KAUR
|
2605021WL002615
|
SARABJIT KAUR
|
00354
|
PUNB0290200
|
2538
|
2538
|
Processed
|
14/07/2022
|
|
3031902756
|
|
SARABJIT KAUR
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-043-001/17
(Rupowal)
|
2605021000NRG23080720220019371
|
08/07/2022
|
BISHAN DAS
|
2605021WL002614
|
BISHAN DAS
|
00354
|
PUNB0290200
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031902753
|
|
BISHAN DAS
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-043-001/89
(Rupowal)
|
2605021000NRG23080720220019377
|
08/07/2022
|
PAWAN KUMAR
|
2605021WL002614
|
PAWAN KUMAR
|
00354
|
PUNB0290200
|
1128
|
1128
|
Processed
|
14/07/2022
|
|
3031902754
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-043-001/114
(Rupowal)
|
2605021000NRG23080720220019370
|
08/07/2022
|
Manjit Kaur
|
2605021WL002614
|
Manjit Kaur
|
00462
|
UCBA0000559
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902760
|
|
MANJIT KAUR WO JASVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-043-001/39
(Rupowal)
|
2605021000NRG23080720220019374
|
08/07/2022
|
Joginder Kaur
|
2605021WL002614
|
Joginder Kaur
|
00468
|
UBIN0530841
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902759
|
|
Joginder Kaur
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-043-001/50
(Rupowal)
|
2605021000NRG23080720220019375
|
08/07/2022
|
SATNAM RAM
|
2605021WL002614
|
SATNAM RAM
|
00468
|
UBIN0530841
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902757
|
|
SATNAM RAM
|
()
|
|
10
|
RURKA KALAN
|
PB-05-021-043-001/54
(Rupowal)
|
2605021000NRG23080720220019376
|
08/07/2022
|
MOHINDER RAM
|
2605021WL002614
|
MOHINDER RAM
|
00468
|
UBIN0530841
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3031902758
|
|
MOHINDER RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|