|
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-05-021-020-001/100
(Ghurka)
|
2605021000NRG23170220230082399
|
17/02/2023
|
KULDEEP KAUR
|
2605021WL010675
|
KULDEEP KAUR
|
00078
|
CNRB0003611
|
3666
|
3666
|
Processed
|
24/02/2023
|
|
9126167916
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-020-001/23
(Ghurka)
|
2605021000NRG23170220230082400
|
17/02/2023
|
BINDER KAUR
|
2605021WL010675
|
BINDER KAUR
|
00078
|
CNRB0003611
|
3666
|
3666
|
Processed
|
24/02/2023
|
|
9126167915
|
|
BINDER KAUR W/O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RURKA KALAN
|
PB-05-021-020-001/92
(Ghurka)
|
2605021000NRG23170220230082402
|
17/02/2023
|
USHA RANI
|
2605021WL010675
|
USHA RANI
|
00078
|
CNRB0003611
|
3666
|
3666
|
Processed
|
24/02/2023
|
|
9126167913
|
|
USHA
|
CANARA BANK(508532)
|
|
4
|
RURKA KALAN
|
PB-05-021-020-001/95
(Ghurka)
|
2605021000NRG23170220230082403
|
17/02/2023
|
HARJINDER KUMAR
|
2605021WL010675
|
HARJINDER KUMAR
|
00078
|
CNRB0003611
|
282
|
282
|
Processed
|
24/02/2023
|
|
9126167914
|
|
HARJINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-020-001/80
(Ghurka)
|
2605021000NRG23170220230082401
|
17/02/2023
|
USHA
|
2605021WL010675
|
USHA
|
00468
|
UBIN0551031
|
3666
|
3666
|
Processed
|
24/02/2023
|
|
9126167917
|
|
USHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14946
|
14946
|
|
|
|
|
|
|
|