|
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-05-021-035-001/100
(Nathewal)
|
2605021000NRG23070620220009922
|
10/06/2022
|
Sunny Kumar
|
2605021WL001411
|
Sunny Kumar
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274221
|
|
SunnyKumar
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-035-001/107
(Nathewal)
|
2605021000NRG23070620220009923
|
10/06/2022
|
Meenu
|
2605021WL001411
|
Meenu
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274220
|
|
Meenu
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-035-001/113
(Nathewal)
|
2605021000NRG23070620220009924
|
10/06/2022
|
Kiran
|
2605021WL001411
|
Kiran
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274209
|
|
Kiran
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-035-001/114
(Nathewal)
|
2605021000NRG23070620220009925
|
10/06/2022
|
Aman Bala
|
2605021WL001411
|
Aman Bala
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274210
|
|
AmanBala
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-035-001/116
(Nathewal)
|
2605021000NRG23070620220009926
|
10/06/2022
|
Jyoti Kumar
|
2605021WL001411
|
Jyoti Kumar
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274218
|
|
JyotiKumar
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-035-001/63
(Nathewal)
|
2605021000NRG23070620220009931
|
10/06/2022
|
ATAM RAM
|
2605021WL001411
|
ATAM RAM
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274219
|
|
ATAMRAM
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-035-001/67
(Nathewal)
|
2605021000NRG23070620220009932
|
10/06/2022
|
HARPREET KAUR
|
2605021WL001411
|
HARPREET KAUR
|
00078
|
CNRB0002093
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274211
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-035-001/117
(Nathewal)
|
2605021000NRG23070620220009927
|
10/06/2022
|
Binder
|
2605021WL001411
|
Binder
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274212
|
|
Binder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-004-001/92
(Bir Bansian)
|
2605021000NRG23070620220009918
|
10/06/2022
|
Balraj
|
2605021WL001410
|
Balraj
|
00415
|
SBIN0000698
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484274213
|
|
MR BAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-008-001/38
(Chak Thothar)
|
2605021000NRG23100620220010404
|
10/06/2022
|
Sarabjeet Kaur
|
2605021WL001497
|
Sarabjeet Kaur
|
00462
|
UCBA0000637
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274215
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-010-001/134
(Daduwal)
|
2605021000NRG23070620220009919
|
10/06/2022
|
Raj kumar
|
2605021WL001411
|
Raj kumar
|
00468
|
UBIN0530841
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274217
|
|
Rajkumar
|
()
|
|
12
|
RURKA KALAN
|
PB-05-021-043-001/111
(Rupowal)
|
2605021000NRG23090620220010294
|
10/06/2022
|
MANJIT SINGH
|
2605021WL001474
|
MANJIT SINGH
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274216
|
|
MANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
RURKA KALAN
|
PB-05-021-035-001/99
(Nathewal)
|
2605021000NRG23070620220009934
|
10/06/2022
|
Lakhvir Kumar
|
2605021WL001411
|
Lakhvir Kumar
|
00468
|
UBIN0553964
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274214
|
|
LakhvirKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30738
|
30738
|
|
|
|
|
|
|
|