|
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-05-014-059-001/2
(Saidowal)
|
2605014000NRG23110520220003664
|
11/05/2022
|
GEETA
|
2605014WL000513
|
GEETA
|
00078
|
CNRB0002523
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273159890
|
|
GEETA RANI W O HARMEL KUMAR
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-014-059-001/2
(Saidowal)
|
2605014000NRG23110520220003663
|
11/05/2022
|
GEETA
|
2605014WL000513
|
GEETA
|
00078
|
CNRB0002523
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273159889
|
|
GEETA RANI W O HARMEL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-013-001/10
(Dhanda)
|
2605021000NRG23110520220003638
|
11/05/2022
|
BANSO
|
2605021WL000510
|
BANSO
|
00349
|
PSIB0000440
|
2256
|
2256
|
Processed
|
16/05/2022
|
|
1273159885
|
|
BANSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-019-001/1
(Dosanjh Khurd)
|
2605021000NRG23110520220003678
|
11/05/2022
|
JOGINDERO
|
2605021WL000517
|
JOGINDERO
|
00354
|
PUNB0250500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273159887
|
|
JOGINDRO W/O PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RURKA KALAN
|
PB-05-021-019-001/38
(Dosanjh Khurd)
|
2605021000NRG23110520220003681
|
11/05/2022
|
SURINDER KAUR
|
2605021WL000517
|
SURINDER KAUR
|
00354
|
PUNB0250500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273159886
|
|
SURINDER KAUR W/O PARGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RURKA KALAN
|
PB-05-021-019-001/75
(Dosanjh Khurd)
|
2605021000NRG23110520220003683
|
11/05/2022
|
SARABJIT KAUR
|
2605021WL000517
|
SARABJIT KAUR
|
00354
|
PUNB0250500
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273159888
|
|
SARABJIT W/O JAGTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-052-001/23
(Taggar)
|
2605021000NRG23110520220003667
|
11/05/2022
|
KIRANDEEP KAUR
|
2605021WL000514
|
KIRANDEEP KAUR
|
00354
|
PUNB0290200
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273159891
|
|
KIRANDEEP KAUR WO JANAK KUMAR
|
CANARA BANK(508532)
|
|
8
|
RURKA KALAN
|
PB-05-021-052-001/24
(Taggar)
|
2605021000NRG23110520220003668
|
11/05/2022
|
RAJVIR KAUR
|
2605021WL000514
|
RAJVIR KAUR
|
00354
|
PUNB0290200
|
564
|
564
|
Processed
|
17/05/2022
|
|
1273159892
|
|
RAJVEER KAUR WO JASVIR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-004-001/17
(Bir Bansian)
|
2605021000NRG23110520220003673
|
11/05/2022
|
RAM PIARI
|
2605021WL000516
|
RAM PIARI
|
00415
|
SBIN0002465
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273159895
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RURKA KALAN
|
PB-05-021-041-001/28
(Raj Gomal)
|
2605021000NRG23110520220003670
|
11/05/2022
|
DEEPO
|
2605021WL000515
|
DEEPO
|
00415
|
SBIN0002465
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273159894
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-019-001/28
(Dosanjh Khurd)
|
2605021000NRG23110520220003680
|
11/05/2022
|
Jagiro
|
2605021WL000517
|
Jagiro
|
00415
|
SBIN0010121
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273159896
|
|
MRS JAGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
RURKA KALAN
|
PB-05-021-041-001/40
(Raj Gomal)
|
2605021000NRG23110520220003649
|
11/05/2022
|
JASWINDER KAUR
|
2605021WL000512
|
JASWINDER KAUR
|
00468
|
UBIN0530841
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273159893
|
|
JASWINDER KAUR W/O FAQUIR CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|