|
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-05-021-028-001/147
(Kutbewal)
|
2605021000NRG23170920220039437
|
17/09/2022
|
Raj Kumari
|
2605021WL005062
|
Raj Kumari
|
00080
|
CLBL0000012
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151787
|
|
RAJ KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-013-001/14
(Dhanda)
|
2605021000NRG23170920220039487
|
17/09/2022
|
Rano
|
2605021WL005065
|
Rano
|
00349
|
PSIB0000440
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151763
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RURKA KALAN
|
PB-05-021-013-001/15
(Dhanda)
|
2605021000NRG23170920220039488
|
17/09/2022
|
KAMLA DEVI
|
2605021WL005065
|
KAMLA DEVI
|
00349
|
PSIB0000440
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872151762
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
4
|
RURKA KALAN
|
PB-05-021-013-001/2
(Dhanda)
|
2605021000NRG23170920220039489
|
17/09/2022
|
MANJIT KAUR
|
2605021WL005065
|
MANJIT KAUR
|
00349
|
PSIB0000440
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872151785
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RURKA KALAN
|
PB-05-021-013-001/3
(Dhanda)
|
2605021000NRG23170920220039490
|
17/09/2022
|
KIRAN
|
2605021WL005065
|
KIRAN
|
00349
|
PSIB0000440
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872151786
|
|
KIRAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-024-001/12
(Jand)
|
2605021000NRG23170920220039447
|
17/09/2022
|
SAROJ
|
2605021WL005063
|
SAROJ
|
00349
|
PSIB0021482
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872151761
|
|
SAROJ WO RESHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RURKA KALAN
|
PB-05-021-024-001/17
(Jand)
|
2605021000NRG23170920220039450
|
17/09/2022
|
GEETA
|
2605021WL005063
|
GEETA
|
00349
|
PSIB0021482
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872151765
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-028-001/259
(Kutbewal)
|
2605021000NRG23170920220039441
|
17/09/2022
|
SARBJIT
|
2605021WL005062
|
SARBJIT
|
00354
|
PUNB0349800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151783
|
|
SARBJIT S/O GULZARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-048-001/11
(Sarhali)
|
2605021000NRG23170920220039420
|
17/09/2022
|
PARGAN DASS
|
2605021WL005059
|
PARGAN DASS
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151777
|
|
PARGAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RURKA KALAN
|
PB-05-021-048-001/36
(Sarhali)
|
2605021000NRG23170920220039423
|
17/09/2022
|
KASHMIR KAUR
|
2605021WL005059
|
KASHMIR KAUR
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151775
|
|
KASHMIR KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RURKA KALAN
|
PB-05-021-048-001/38
(Sarhali)
|
2605021000NRG23170920220039424
|
17/09/2022
|
PARAS RAM
|
2605021WL005059
|
PARAS RAM
|
00354
|
PUNB0980200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151774
|
|
PARAS RAM SO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RURKA KALAN
|
PB-05-021-048-001/59
(Sarhali)
|
2605021000NRG23170920220039425
|
17/09/2022
|
SANTOSH
|
2605021WL005059
|
SANTOSH
|
00354
|
PUNB0980200
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151776
|
|
SANTOSH WO SODHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
13
|
RURKA KALAN
|
PB-05-021-004-001/17
(Bir Bansian)
|
2605021000NRG23170920220039493
|
17/09/2022
|
RAM PIARI
|
2605021WL005066
|
RAM PIARI
|
00415
|
SBIN0002465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151789
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RURKA KALAN
|
PB-05-021-004-001/19
(Bir Bansian)
|
2605021000NRG23170920220039494
|
17/09/2022
|
BALBIR KAUR
|
2605021WL005066
|
BALBIR KAUR
|
00415
|
SBIN0002465
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151764
|
|
BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
15
|
RURKA KALAN
|
PB-05-021-025-001/87
(Jandiala)
|
2605021000NRG23170920220039478
|
17/09/2022
|
Bholi
|
2605021WL005064
|
Bholi
|
00462
|
UCBA0002308
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872151766
|
|
BHOLI WO CHARANJIT LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
RURKA KALAN
|
PB-05-021-024-001/19
(Jand)
|
2605021000NRG23170920220039451
|
17/09/2022
|
INDERJIT KAUR
|
2605021WL005063
|
INDERJIT KAUR
|
00468
|
UBIN0530875
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872151768
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RURKA KALAN
|
PB-05-021-024-001/26
(Jand)
|
2605021000NRG23170920220039452
|
17/09/2022
|
KRISHAN LAL
|
2605021WL005063
|
KRISHAN LAL
|
00468
|
UBIN0530875
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872151769
|
|
KISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RURKA KALAN
|
PB-05-021-028-001/145
(Kutbewal)
|
2605021000NRG23170920220039436
|
17/09/2022
|
BALVIR KAUR
|
2605021WL005062
|
BALVIR KAUR
|
00468
|
UBIN0530875
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872151780
|
|
BALVIR KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
RURKA KALAN
|
PB-05-021-028-001/148
(Kutbewal)
|
2605021000NRG23170920220039438
|
17/09/2022
|
SIMRO
|
2605021WL005062
|
SIMRO
|
00468
|
UBIN0530875
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151782
|
|
SIMROO & AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RURKA KALAN
|
PB-05-021-028-001/183
(Kutbewal)
|
2605021000NRG23170920220039439
|
17/09/2022
|
RAM KISHAN
|
2605021WL005062
|
RAM KISHAN
|
00468
|
UBIN0530875
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151781
|
|
RAM KISHAN SO KIRPA RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RURKA KALAN
|
PB-05-021-028-001/26
(Kutbewal)
|
2605021000NRG23170920220039442
|
17/09/2022
|
SUKHWINDER
|
2605021WL005062
|
SUKHWINDER
|
00468
|
UBIN0530875
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151767
|
|
SUKHWINDER KAUR W/O SAT PALL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
22
|
RURKA KALAN
|
PB-05-021-025-001/128
(Jandiala)
|
2605021000NRG23170920220039465
|
17/09/2022
|
JASWINDER KAUR
|
2605021WL005064
|
JASWINDER KAUR
|
00468
|
UBIN0530883
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872151784
|
|
JASWINDER KAUR W/O NIRMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RURKA KALAN
|
PB-05-021-025-001/143
(Jandiala)
|
2605021000NRG23170920220039406
|
17/09/2022
|
SAWARN KAUR
|
2605021WL005058
|
SAWARN KAUR
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872151788
|
|
SAWARN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RURKA KALAN
|
PB-05-021-025-001/152
(Jandiala)
|
2605021000NRG23170920220039407
|
17/09/2022
|
DARSHO
|
2605021WL005058
|
DARSHO
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872151779
|
|
DARSHO WO MAHINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RURKA KALAN
|
PB-05-021-025-001/63
(Jandiala)
|
2605021000NRG23170920220039418
|
17/09/2022
|
JOGIRO
|
2605021WL005058
|
JOGIRO
|
00468
|
UBIN0530883
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872151771
|
|
JAGIRO W/O SH. JIT RAM & DSSO
|
UNION BANK OF INDIA(508500)
|
|
26
|
RURKA KALAN
|
PB-05-021-025-001/76
(Jandiala)
|
2605021000NRG23170920220039475
|
17/09/2022
|
TARO
|
2605021WL005064
|
TARO
|
00468
|
UBIN0530883
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151770
|
|
TARO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RURKA KALAN
|
PB-05-021-025-001/78
(Jandiala)
|
2605021000NRG23170920220039476
|
17/09/2022
|
BABY
|
2605021WL005064
|
BABY
|
00468
|
UBIN0530883
|
3666
|
3666
|
Processed
|
21/10/2022
|
|
5872151772
|
|
BABY W/O DARSHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RURKA KALAN
|
PB-05-021-026-001/54
(Kangniwal)
|
2605021000NRG23170920220039428
|
17/09/2022
|
KAMALJIT KAUR
|
2605021WL005060
|
KAMALJIT KAUR
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872151773
|
|
KAMALJIT KAUR W/O VARINDER KUMAR (NREGA)
|
UNION BANK OF INDIA(508500)
|
|
29
|
RURKA KALAN
|
PB-05-021-026-001/77
(Kangniwal)
|
2605021000NRG23170920220039429
|
17/09/2022
|
JAGIRO
|
2605021WL005060
|
JAGIRO
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872151778
|
|
JAGIRO W/OLAMBER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51888
|
51888
|
|
|
|
|
|
|
|