|
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-05-021-042-001/54
(Randhawa)
|
2605021000NRG23200620220012755
|
20/06/2022
|
RAJ RANI
|
2605021WL001776
|
RAJ RANI
|
00045
|
BARB0GORAYA
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484270337
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-047-001/45
(Sargundi)
|
2605021000NRG23200620220012763
|
20/06/2022
|
CHARNO
|
2605021WL001776
|
CHARNO
|
00078
|
CNRB0002111
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270336
|
|
CHARNO
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-047-001/53
(Sargundi)
|
2605021000NRG23200620220012768
|
20/06/2022
|
Kulwant Kaur
|
2605021WL001776
|
Kulwant Kaur
|
00078
|
CNRB0002111
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270334
|
|
KulwantKaur
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-047-001/57
(Sargundi)
|
2605021000NRG23200620220012770
|
20/06/2022
|
Usha Rani
|
2605021WL001776
|
Usha Rani
|
00078
|
CNRB0002111
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270335
|
|
UshaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
RURKA KALAN
|
PB-05-021-047-001/48
(Sargundi)
|
2605021000NRG23200620220012764
|
20/06/2022
|
SARABJIT KAUR
|
2605021WL001776
|
SARABJIT KAUR
|
00415
|
SBIN0050071
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270330
|
|
MISS GURLEEN UGS SARABJIT KAUR
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-047-001/56
(Sargundi)
|
2605021000NRG23200620220012769
|
20/06/2022
|
Arjeet Kaur
|
2605021WL001776
|
Arjeet Kaur
|
00415
|
SBIN0050071
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484270331
|
|
MRS ARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-047-001/51
(Sargundi)
|
2605021000NRG23200620220012766
|
20/06/2022
|
Pala Ram
|
2605021WL001776
|
Pala Ram
|
00468
|
UBIN0530875
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270333
|
|
PalaRam
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-047-001/52
(Sargundi)
|
2605021000NRG23200620220012767
|
20/06/2022
|
Reena Rani
|
2605021WL001776
|
Reena Rani
|
00468
|
UBIN0530875
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484270332
|
|
ReenaRani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|