|
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-05-021-020-001/102
(Ghurka)
|
2605021000NRG23200620220012710
|
20/06/2022
|
JASWINDER KAUR
|
2605021WL001771
|
JASWINDER KAUR
|
00078
|
CNRB0003611
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274570
|
|
JASWINDERKAUR
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-020-001/54
(Ghurka)
|
2605021000NRG23200620220012716
|
20/06/2022
|
RESHAM KAUR
|
2605021WL001771
|
RESHAM KAUR
|
00078
|
CNRB0003611
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274572
|
|
RESHAMKAUR
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-020-001/92
(Ghurka)
|
2605021000NRG23200620220012719
|
20/06/2022
|
USHA RANI
|
2605021WL001771
|
USHA RANI
|
00078
|
CNRB0003611
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274571
|
|
USHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-044-001/189
(Rurka Kalan)
|
2605021000NRG23200620220012729
|
20/06/2022
|
SUNITA RANI
|
2605021WL001772
|
SUNITA RANI
|
00354
|
PUNB0290200
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2484274573
|
|
SUNITARANI
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-044-001/55
(Rurka Kalan)
|
2605021000NRG23200620220012735
|
20/06/2022
|
KRISHNA
|
2605021WL001772
|
KRISHNA
|
00354
|
PUNB0290200
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274569
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-044-001/182
(Rurka Kalan)
|
2605021000NRG23200620220012727
|
20/06/2022
|
Paramjit Kaur
|
2605021WL001772
|
Paramjit Kaur
|
00415
|
SBIN0002465
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274568
|
|
MRS PARAMJIT KAUR
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-044-001/225
(Rurka Kalan)
|
2605021000NRG23200620220012730
|
20/06/2022
|
Paramjit Kaur
|
2605021WL001772
|
Paramjit Kaur
|
00415
|
SBIN0002465
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274567
|
|
MRS PARAMJIT KAUR
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-044-001/230
(Rurka Kalan)
|
2605021000NRG23200620220012732
|
20/06/2022
|
Banso
|
2605021WL001772
|
Banso
|
00415
|
SBIN0002465
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484274574
|
|
MRS BANSO
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-044-001/242
(Rurka Kalan)
|
2605021000NRG23200620220012733
|
20/06/2022
|
Sunita
|
2605021WL001772
|
Sunita
|
00415
|
SBIN0002465
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274575
|
|
MRS SUNITA SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-044-001/125
(Rurka Kalan)
|
2605021000NRG23200620220012721
|
20/06/2022
|
GIANO
|
2605021WL001772
|
GIANO
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274576
|
|
GIANO
|
()
|
|
11
|
RURKA KALAN
|
PB-05-021-044-001/127
(Rurka Kalan)
|
2605021000NRG23200620220012722
|
20/06/2022
|
JAGIR KAUR
|
2605021WL001772
|
JAGIR KAUR
|
00468
|
UBIN0530841
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484274580
|
|
JAGIRKAUR
|
()
|
|
12
|
RURKA KALAN
|
PB-05-021-044-001/128
(Rurka Kalan)
|
2605021000NRG23200620220012723
|
20/06/2022
|
USHA
|
2605021WL001772
|
USHA
|
00468
|
UBIN0530841
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2484274566
|
|
USHA
|
()
|
|
13
|
RURKA KALAN
|
PB-05-021-044-001/138
(Rurka Kalan)
|
2605021000NRG23200620220012725
|
20/06/2022
|
GURMIT KAUR
|
2605021WL001772
|
GURMIT KAUR
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484274581
|
|
GURMITKAUR
|
()
|
|
14
|
RURKA KALAN
|
PB-05-021-044-001/188
(Rurka Kalan)
|
2605021000NRG23200620220012728
|
20/06/2022
|
KULWINDER KAUR
|
2605021WL001772
|
KULWINDER KAUR
|
00468
|
UBIN0530841
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274577
|
|
KULWINDERKAUR
|
()
|
|
15
|
RURKA KALAN
|
PB-05-021-044-001/228
(Rurka Kalan)
|
2605021000NRG23200620220012731
|
20/06/2022
|
Rani
|
2605021WL001772
|
Rani
|
00468
|
UBIN0530841
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274582
|
|
Rani
|
()
|
|
16
|
RURKA KALAN
|
PB-05-021-044-001/304
(Rurka Kalan)
|
2605021000NRG23200620220012734
|
20/06/2022
|
Raj Kumari
|
2605021WL001772
|
Raj Kumari
|
00468
|
UBIN0530841
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2484274579
|
|
RajKumari
|
()
|
|
17
|
RURKA KALAN
|
PB-05-021-044-001/68
(Rurka Kalan)
|
2605021000NRG23200620220012736
|
20/06/2022
|
KAMALJIT KAUR
|
2605021WL001772
|
KAMALJIT KAUR
|
00468
|
UBIN0530841
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484274578
|
|
KAMALJITKAUR
|
()
|
|
18
|
RURKA KALAN
|
PB-05-021-044-001/74
(Rurka Kalan)
|
2605021000NRG23200620220012737
|
20/06/2022
|
MINDO
|
2605021WL001772
|
MINDO
|
00468
|
UBIN0530841
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484274584
|
|
MINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
19
|
RURKA KALAN
|
PB-05-021-020-001/131
(Ghurka)
|
2605021000NRG23200620220012711
|
20/06/2022
|
Rekha Rani
|
2605021WL001771
|
Rekha Rani
|
00468
|
UBIN0551031
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484274583
|
|
RekhaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32712
|
32712
|
|
|
|
|
|
|
|