|
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-05-021-053-001/44
(Takhar)
|
2605021000NRG23090220230082242
|
09/02/2023
|
AMARJIT KAUR
|
2605021WL010627
|
AMARJIT KAUR
|
00078
|
CNRB0002092
|
3102
|
3102
|
Processed
|
17/02/2023
|
|
8867392681
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-053-001/67
(Takhar)
|
2605021000NRG23090220230082243
|
09/02/2023
|
RAMAN
|
2605021WL010627
|
RAMAN
|
00078
|
CNRB0002092
|
3102
|
3102
|
Rejected
|
17/02/2023
|
|
8867392679
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-053-001/70
(Takhar)
|
2605021000NRG23090220230082244
|
09/02/2023
|
JOGINDER LAL
|
2605021WL010627
|
JOGINDER LAL
|
00078
|
CNRB0002092
|
3102
|
3102
|
Processed
|
17/02/2023
|
|
8867392678
|
|
JOGINDER LAL
|
CANARA BANK(508532)
|
|
4
|
RURKA KALAN
|
PB-05-021-053-001/9
(Takhar)
|
2605021000NRG23090220230082245
|
09/02/2023
|
SANTOSH RANI
|
2605021WL010627
|
SANTOSH RANI
|
00078
|
CNRB0002092
|
3102
|
3102
|
Processed
|
17/02/2023
|
|
8867392677
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-044-001/157
(Rurka Kalan)
|
2605021000NRG23090220230082240
|
09/02/2023
|
BALAK RAM
|
2605021WL010627
|
BALAK RAM
|
00468
|
UBIN0530841
|
3102
|
3102
|
Processed
|
17/02/2023
|
|
8867392680
|
|
Mr. BALAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-025-001/263
(Jandiala)
|
2605021000NRG23090220230082239
|
09/02/2023
|
Mohinder singh
|
2605021WL010626
|
Mohinder singh
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
17/02/2023
|
|
8867392675
|
|
MOHINDER SINGH S O PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-053-001/2
(Takhar)
|
2605021000NRG23090220230082241
|
09/02/2023
|
KRISHNA DEVI
|
2605021WL010627
|
KRISHNA DEVI
|
00468
|
UBIN0551031
|
3102
|
3102
|
Processed
|
17/02/2023
|
|
8867392676
|
|
KRISHNA WIFE OF NACHHATTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|