|
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-05-021-020-001/24
(Ghurka)
|
2605021000NRG23200620220012712
|
20/06/2022
|
VIDIYA
|
2605021WL001771
|
VIDIYA
|
00078
|
CNRB0003611
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465716
|
|
VIDYA
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-020-001/26
(Ghurka)
|
2605021000NRG23200620220012713
|
20/06/2022
|
JAIL RAM
|
2605021WL001771
|
JAIL RAM
|
00078
|
CNRB0003611
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484465713
|
|
JAIL RAM
|
CANARA BANK(508532)
|
|
3
|
RURKA KALAN
|
PB-05-021-020-001/30
(Ghurka)
|
2605021000NRG23200620220012714
|
20/06/2022
|
KASHMIRO
|
2605021WL001771
|
KASHMIRO
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465708
|
|
KASHMIRO
|
CANARA BANK(508532)
|
|
4
|
RURKA KALAN
|
PB-05-021-020-001/53
(Ghurka)
|
2605021000NRG23200620220012715
|
20/06/2022
|
Banso
|
2605021WL001771
|
Banso
|
00078
|
CNRB0003611
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484465715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-020-001/71
(Ghurka)
|
2605021000NRG23200620220012717
|
20/06/2022
|
KAMALJIT KAUR
|
2605021WL001771
|
KAMALJIT KAUR
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465714
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
6
|
RURKA KALAN
|
PB-05-021-020-001/86
(Ghurka)
|
2605021000NRG23200620220012718
|
20/06/2022
|
JAGIRO
|
2605021WL001771
|
JAGIRO
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484465717
|
|
JAGIRO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-044-001/12
(Rurka Kalan)
|
2605021000NRG23200620220012720
|
20/06/2022
|
PARGASHO
|
2605021WL001772
|
PARGASHO
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484465712
|
|
PARGASO W/O JARNAIL CHAND
|
UNION BANK OF INDIA(508500)
|
|
8
|
RURKA KALAN
|
PB-05-021-044-001/131
(Rurka Kalan)
|
2605021000NRG23200620220012724
|
20/06/2022
|
KAMLA
|
2605021WL001772
|
KAMLA
|
00468
|
UBIN0530841
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484465709
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RURKA KALAN
|
PB-05-021-044-001/145
(Rurka Kalan)
|
2605021000NRG23200620220012726
|
20/06/2022
|
KULWINDER KAUR
|
2605021WL001772
|
KULWINDER KAUR
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484465710
|
|
KULWINDER KAUR W/O PIARA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
10
|
RURKA KALAN
|
PB-05-021-044-001/94
(Rurka Kalan)
|
2605021000NRG23200620220012738
|
20/06/2022
|
NEENA DEVI
|
2605021WL001772
|
NEENA DEVI
|
00468
|
UBIN0530841
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484465711
|
|
NEENA RANI W/O BALVIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|