|
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-05-021-025-001/237
(Jandiala)
|
2605021000NRG23180920220039629
|
18/09/2022
|
TIRATH
|
2605021WL005088
|
TIRATH
|
00045
|
BARB0DBJHAN
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872022432
|
|
TIRATH
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-025-001/238
(Jandiala)
|
2605021000NRG23180920220039630
|
18/09/2022
|
PARMINDER KAUR
|
2605021WL005088
|
PARMINDER KAUR
|
00045
|
BARB0DBJHAN
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872022443
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-010-001/117
(Daduwal)
|
2605021000NRG23180920220039638
|
18/09/2022
|
Amarjit Kaur
|
2605021WL005089
|
Amarjit Kaur
|
00152
|
HDFC0000341
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872022433
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-025-001/135
(Jandiala)
|
2605021000NRG23180920220039627
|
18/09/2022
|
KAMALJIT KAUR
|
2605021WL005088
|
KAMALJIT KAUR
|
00354
|
PUNB0350900
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872022442
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-048-001/151
(Sarhali)
|
2605021000NRG23180920220039646
|
18/09/2022
|
Sukh Ram
|
2605021WL005090
|
Sukh Ram
|
00354
|
PUNB0980200
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872022441
|
|
Sukh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-025-001/13
(Jandiala)
|
2605021000NRG23180920220039624
|
18/09/2022
|
BINDER
|
2605021WL005088
|
BINDER
|
00462
|
UCBA0002308
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872022435
|
|
BINDER W/O SAT PAL
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-025-001/246
(Jandiala)
|
2605021000NRG23180920220039631
|
18/09/2022
|
Jasvir Kaur
|
2605021WL005088
|
Jasvir Kaur
|
00462
|
UCBA0002308
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872022436
|
|
JASVIR KAUR WO MANGAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-025-001/45
(Jandiala)
|
2605021000NRG23180920220039633
|
18/09/2022
|
TIRATH KAUR
|
2605021WL005088
|
TIRATH KAUR
|
00468
|
UBIN0530883
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872022444
|
|
TIRATH KAUR
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-025-001/55
(Jandiala)
|
2605021000NRG23180920220039634
|
18/09/2022
|
PARAMJIT KAUR
|
2605021WL005088
|
PARAMJIT KAUR
|
00468
|
UBIN0530883
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872022440
|
|
PARAMJIT KAUR
|
()
|
|
10
|
RURKA KALAN
|
PB-05-021-025-001/69
(Jandiala)
|
2605021000NRG23180920220039644
|
18/09/2022
|
PARAMJIT KAUR
|
2605021WL005090
|
PARAMJIT KAUR
|
00468
|
UBIN0530883
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872022439
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-010-001/111
(Daduwal)
|
2605021000NRG23180920220039636
|
18/09/2022
|
Biro
|
2605021WL005089
|
Biro
|
00468
|
UBIN0820717
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872022437
|
|
Biro
|
()
|
|
12
|
RURKA KALAN
|
PB-05-021-010-001/116
(Daduwal)
|
2605021000NRG23180920220039637
|
18/09/2022
|
Charno
|
2605021WL005089
|
Charno
|
00468
|
UBIN0820717
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872022431
|
|
Charno
|
()
|
|
13
|
RURKA KALAN
|
PB-05-021-010-001/61
(Daduwal)
|
2605021000NRG23180920220039640
|
18/09/2022
|
KASHMIR KAUR
|
2605021WL005089
|
KASHMIR KAUR
|
00468
|
UBIN0820717
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872022438
|
|
KASHMIR KAUR
|
()
|
|
14
|
RURKA KALAN
|
PB-05-021-010-001/96
(Daduwal)
|
2605021000NRG23180920220039641
|
18/09/2022
|
KAMAJIT KAUR
|
2605021WL005089
|
KAMAJIT KAUR
|
00468
|
UBIN0820717
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872022434
|
|
KAMAJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
15
|
RURKA KALAN
|
PB-05-021-048-001/129
(Sarhali)
|
2605021000NRG23180920220039645
|
18/09/2022
|
Ram saroop
|
2605021WL005090
|
Ram saroop
|
00691
|
IPOS0000001
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872022445
|
|
Ram saroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RURKA KALAN
|
PB2605021_180922FTO_56341
|
Bank of Baroda
|
BARB0DBJHAN
|
JHANDIALA
|
5076
|
|
2
|
RURKA KALAN
|
PB2605021_180922FTO_56341
|
HDFC
|
HDFC0000341
|
JALANDHAR - CIVIL LINES - PUNJAB
|
3384
|
|
3
|
RURKA KALAN
|
PB2605021_180922FTO_56341
|
Punjab National Bank
|
PUNB0350900
|
JUNDIALA
|
2538
|
|
4
|
RURKA KALAN
|
PB2605021_180922FTO_56341
|
Punjab National Bank
|
PUNB0980200
|
Sarhali Distt Jalandhar
|
564
|
|
5
|
RURKA KALAN
|
PB2605021_180922FTO_56341
|
UCO Bank
|
UCBA0002308
|
JANDIALA
|
5076
|
|
6
|
RURKA KALAN
|
PB2605021_180922FTO_56341
|
Union Bank of India
|
UBIN0530883
|
JANDIALA
|
8460
|
|
7
|
RURKA KALAN
|
PB2605021_180922FTO_56341
|
Union Bank of India
|
UBIN0820717
|
DADUWAL
|
13536
|
|
8
|
RURKA KALAN
|
PB2605021_180922FTO_56341
|
India Post Payments Bank
|
IPOS0000001
|
JALANDHAR
|
3384
|