|
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-05-021-025-001/133
(Jandiala)
|
2605021000NRG23180920220039626
|
18/09/2022
|
BIMLA
|
2605021WL005088
|
BIMLA
|
00078
|
CNRB0002522
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872148984
|
|
BIMLA WO DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-025-001/132
(Jandiala)
|
2605021000NRG23180920220039625
|
18/09/2022
|
SHINDO
|
2605021WL005088
|
SHINDO
|
00080
|
CLBL0000017
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872148983
|
|
SHINDO W/O GURPREET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-006-001/82
(Bundala)
|
2605021000NRG23180920220039642
|
18/09/2022
|
KAMALJIT KAUR
|
2605021WL005090
|
KAMALJIT KAUR
|
00462
|
UCBA0000977
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872148988
|
|
Mrs. KAMAL JIT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RURKA KALAN
|
PB-05-021-006-001/83
(Bundala)
|
2605021000NRG23180920220039643
|
18/09/2022
|
MINDO
|
2605021WL005090
|
MINDO
|
00462
|
UCBA0000977
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872148989
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-025-001/142
(Jandiala)
|
2605021000NRG23180920220039628
|
18/09/2022
|
SHINDO
|
2605021WL005088
|
SHINDO
|
00468
|
UBIN0530883
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872148982
|
|
SHINDO
|
CANARA BANK(508532)
|
|
6
|
RURKA KALAN
|
PB-05-021-025-001/44
(Jandiala)
|
2605021000NRG23180920220039632
|
18/09/2022
|
SHEELA
|
2605021WL005088
|
SHEELA
|
00468
|
UBIN0530883
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872148985
|
|
SHEELA W/O SH. RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RURKA KALAN
|
PB-05-021-025-001/58
(Jandiala)
|
2605021000NRG23180920220039635
|
18/09/2022
|
MANJIT KAUR
|
2605021WL005088
|
MANJIT KAUR
|
00468
|
UBIN0530883
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872148987
|
|
MANJIT KAUR W/O SH. MANGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-010-001/23
(Daduwal)
|
2605021000NRG23180920220039639
|
18/09/2022
|
KULWANT KAUR
|
2605021WL005089
|
KULWANT KAUR
|
00468
|
UBIN0820717
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872148986
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|