|
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-05-021-032-001/79
(Mahal)
|
2605021000NRG23120120230078206
|
12/01/2023
|
SATOKH KUMAR
|
2605021WL010016
|
SATOKH KUMAR
|
00048
|
BKID0006414
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086785339
|
|
SATOKH KUMAR
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-032-001/99
(Mahal)
|
2605021000NRG23120120230078211
|
12/01/2023
|
BAKHSHO
|
2605021WL010016
|
BAKHSHO
|
00048
|
BKID0006414
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086785340
|
|
BAKHSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-037-001/35
(Paddi Khalsa)
|
2605021000NRG23120120230078218
|
12/01/2023
|
MINDO
|
2605021WL010018
|
MINDO
|
00078
|
CNRB0002092
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086785345
|
|
MINDO
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-037-001/54
(Paddi Khalsa)
|
2605021000NRG23120120230078219
|
12/01/2023
|
BABLY
|
2605021WL010018
|
BABLY
|
00078
|
CNRB0002092
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086785343
|
|
BABLY
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-037-001/63
(Paddi Khalsa)
|
2605021000NRG23120120230078222
|
12/01/2023
|
Rani
|
2605021WL010018
|
Rani
|
00078
|
CNRB0002092
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086785346
|
|
Rani
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-037-001/64
(Paddi Khalsa)
|
2605021000NRG23120120230078223
|
12/01/2023
|
Kulvir Kaur
|
2605021WL010018
|
Kulvir Kaur
|
00078
|
CNRB0002092
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086785342
|
|
Kulvir Kaur
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-037-001/65
(Paddi Khalsa)
|
2605021000NRG23120120230078224
|
12/01/2023
|
Manjit
|
2605021WL010018
|
Manjit
|
00078
|
CNRB0002092
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086785347
|
|
Manjit
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-037-001/74
(Paddi Khalsa)
|
2605021000NRG23120120230078225
|
12/01/2023
|
Surinder Kaur
|
2605021WL010018
|
Surinder Kaur
|
00078
|
CNRB0002092
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086785341
|
|
Surinder Kaur
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-037-001/80
(Paddi Khalsa)
|
2605021000NRG23120120230078226
|
12/01/2023
|
Surinder Kaur
|
2605021WL010018
|
Surinder Kaur
|
00078
|
CNRB0002092
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086785344
|
|
Surinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-032-001/36
(Mahal)
|
2605021000NRG23120120230078196
|
12/01/2023
|
babli
|
2605021WL010016
|
babli
|
00078
|
CNRB0002111
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086785352
|
|
babli
|
()
|
|
11
|
RURKA KALAN
|
PB-05-021-032-001/38
(Mahal)
|
2605021000NRG23120120230078197
|
12/01/2023
|
Rani
|
2605021WL010016
|
Rani
|
00078
|
CNRB0002111
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086785356
|
|
Rani
|
()
|
|
12
|
RURKA KALAN
|
PB-05-021-032-001/65
(Mahal)
|
2605021000NRG23120120230078203
|
12/01/2023
|
Joginder Kaur
|
2605021WL010016
|
Joginder Kaur
|
00078
|
CNRB0002111
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086785353
|
|
Joginder Kaur
|
()
|
|
13
|
RURKA KALAN
|
PB-05-021-032-001/70
(Mahal)
|
2605021000NRG23120120230078204
|
12/01/2023
|
USHA RANI
|
2605021WL010016
|
USHA RANI
|
00078
|
CNRB0002111
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086785351
|
|
USHA RANI
|
()
|
|
14
|
RURKA KALAN
|
PB-05-021-032-001/72
(Mahal)
|
2605021000NRG23120120230078205
|
12/01/2023
|
NIRMAL
|
2605021WL010016
|
NIRMAL
|
00078
|
CNRB0002111
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086785357
|
|
NIRMAL
|
()
|
|
15
|
RURKA KALAN
|
PB-05-021-032-001/86
(Mahal)
|
2605021000NRG23120120230078208
|
12/01/2023
|
SUKHU RAM
|
2605021WL010016
|
SUKHU RAM
|
00078
|
CNRB0002111
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086785350
|
|
SUKHU RAM
|
()
|
|
16
|
RURKA KALAN
|
PB-05-021-032-001/92
(Mahal)
|
2605021000NRG23120120230078209
|
12/01/2023
|
Surinder Kaur
|
2605021WL010016
|
Surinder Kaur
|
00078
|
CNRB0002111
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086785348
|
|
Surinder Kaur
|
()
|
|
17
|
RURKA KALAN
|
PB-05-021-032-001/96
(Mahal)
|
2605021000NRG23120120230078210
|
12/01/2023
|
David Dass
|
2605021WL010016
|
David Dass
|
00078
|
CNRB0002111
|
3948
|
3948
|
Processed
|
20/01/2023
|
|
8086785349
|
|
David Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
18
|
RURKA KALAN
|
PB-05-021-039-001/44
(Pasla)
|
2605021000NRG23120120230078187
|
12/01/2023
|
JASPAL
|
2605021WL010014
|
JASPAL
|
00354
|
PUNB0290200
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086785354
|
|
JASPAL
|
()
|
|
19
|
RURKA KALAN
|
PB-05-021-039-001/64
(Pasla)
|
2605021000NRG23120120230078190
|
12/01/2023
|
SUKHWINDER
|
2605021WL010014
|
SUKHWINDER
|
00354
|
PUNB0290200
|
2256
|
2256
|
Processed
|
20/01/2023
|
|
8086785355
|
|
SUKHWINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42300
|
42300
|
|
|
|
|
|
|
|