|
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-05-021-010-001/117
(Daduwal)
|
2605021000NRG23201120220061810
|
20/11/2022
|
Amarjit Kaur
|
2605021WL007852
|
Amarjit Kaur
|
00152
|
HDFC0000341
|
3102
|
3102
|
Processed
|
25/11/2022
|
|
6657023115
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-010-001/110
(Daduwal)
|
2605021000NRG23201120220061809
|
20/11/2022
|
Balwinder Kaur
|
2605021WL007852
|
Balwinder Kaur
|
00354
|
PUNB0085000
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6657023116
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-019-001/18
(Dosanjh Khurd)
|
2605021000NRG23201120220061801
|
20/11/2022
|
INDERJIT KAUR
|
2605021WL007851
|
INDERJIT KAUR
|
00354
|
PUNB0250500
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6657023118
|
|
INDERJIT KAUR
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-019-001/24
(Dosanjh Khurd)
|
2605021000NRG23201120220061803
|
20/11/2022
|
RANJIT KAUR
|
2605021WL007851
|
RANJIT KAUR
|
00354
|
PUNB0250500
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6657023119
|
|
RANJIT KAUR
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-019-001/26
(Dosanjh Khurd)
|
2605021000NRG23201120220061804
|
20/11/2022
|
SIMRO
|
2605021WL007851
|
SIMRO
|
00354
|
PUNB0250500
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6657023117
|
|
SIMRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-019-001/63
(Dosanjh Khurd)
|
2605021000NRG23201120220061807
|
20/11/2022
|
Sumarn
|
2605021WL007851
|
Sumarn
|
00415
|
SBIN0010121
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6657023120
|
|
MRS SUMAN WO DALJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-019-001/86
(Dosanjh Khurd)
|
2605021000NRG23201120220061808
|
20/11/2022
|
JAGDISH KAUR
|
2605021WL007851
|
JAGDISH KAUR
|
00415
|
SBIN0050071
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6657023121
|
|
MRS JAGDISH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-010-001/148
(Daduwal)
|
2605021000NRG23201120220061811
|
20/11/2022
|
KIRAN DEVI
|
2605021WL007852
|
KIRAN DEVI
|
00468
|
UBIN0820717
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023125
|
|
KIRAN DEVI
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-010-001/76
(Daduwal)
|
2605021000NRG23201120220061812
|
20/11/2022
|
RESHMO
|
2605021WL007852
|
RESHMO
|
00468
|
UBIN0820717
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6657023124
|
|
RESHMO
|
()
|
|
10
|
RURKA KALAN
|
PB-05-021-010-001/89
(Daduwal)
|
2605021000NRG23201120220061813
|
20/11/2022
|
JASBIR KAUR
|
2605021WL007852
|
JASBIR KAUR
|
00468
|
UBIN0820717
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023122
|
|
JASBIR KAUR
|
()
|
|
11
|
RURKA KALAN
|
PB-05-021-010-001/96
(Daduwal)
|
2605021000NRG23201120220061814
|
20/11/2022
|
KAMAJIT KAUR
|
2605021WL007852
|
KAMAJIT KAUR
|
00468
|
UBIN0820717
|
3666
|
3666
|
Processed
|
25/11/2022
|
|
6657023123
|
|
KAMAJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|