|
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-05-021-025-001/203
(Jandiala)
|
2605021000NRG23211120220062589
|
21/11/2022
|
PARSHOTAM LAL
|
2605021WL007958
|
PARSHOTAM LAL
|
00045
|
BARB0DBJHAN
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673130030
|
|
PARSHOTAM LAL
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-025-001/238
(Jandiala)
|
2605021000NRG23211120220062592
|
21/11/2022
|
PARMINDER KAUR
|
2605021WL007958
|
PARMINDER KAUR
|
00045
|
BARB0DBJHAN
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673130031
|
|
PARMINDER KAUR
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-025-001/245
(Jandiala)
|
2605021000NRG23211120220062593
|
21/11/2022
|
Jaswinder Kaur
|
2605021WL007958
|
Jaswinder Kaur
|
00045
|
BARB0DBJHAN
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673130029
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-053-001/34
(Takhar)
|
2605021000NRG23211120220062498
|
21/11/2022
|
BALWINDER KAUR
|
2605021WL007952
|
BALWINDER KAUR
|
00078
|
CNRB0002092
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673130033
|
|
BALWINDER KAUR
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-053-001/43
(Takhar)
|
2605021000NRG23211120220062499
|
21/11/2022
|
Satya
|
2605021WL007952
|
Satya
|
00078
|
CNRB0002092
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673130035
|
|
Satya
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-053-001/50
(Takhar)
|
2605021000NRG23211120220062501
|
21/11/2022
|
Seema Rani
|
2605021WL007952
|
Seema Rani
|
00078
|
CNRB0002092
|
2538
|
2538
|
Processed
|
26/11/2022
|
|
6673130060
|
|
Seema Rani
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-053-001/52
(Takhar)
|
2605021000NRG23211120220062502
|
21/11/2022
|
KULWINDER KAUR
|
2605021WL007952
|
KULWINDER KAUR
|
00078
|
CNRB0002092
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673130034
|
|
KULWINDER KAUR
|
()
|
|
8
|
RURKA KALAN
|
PB-05-021-053-001/6
(Takhar)
|
2605021000NRG23211120220062503
|
21/11/2022
|
JAGIRI RAM
|
2605021WL007952
|
JAGIRI RAM
|
00078
|
CNRB0002092
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673130036
|
|
JAGIRI RAM
|
()
|
|
9
|
RURKA KALAN
|
PB-05-021-053-001/66
(Takhar)
|
2605021000NRG23211120220062504
|
21/11/2022
|
Kanta
|
2605021WL007952
|
Kanta
|
00078
|
CNRB0002092
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673130037
|
|
Kanta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-044-001/285
(Rurka Kalan)
|
2605021000NRG23211120220062613
|
21/11/2022
|
Raj Kurmar
|
2605021WL007959
|
Raj Kurmar
|
00080
|
CLBL0000024
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130032
|
|
Raj Kurmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-025-001/135
(Jandiala)
|
2605021000NRG23211120220062584
|
21/11/2022
|
KAMALJIT KAUR
|
2605021WL007958
|
KAMALJIT KAUR
|
00354
|
PUNB0350900
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673130038
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
RURKA KALAN
|
PB-05-021-044-001/24
(Rurka Kalan)
|
2605021000NRG23211120220062609
|
21/11/2022
|
JAGIRO
|
2605021WL007959
|
JAGIRO
|
00354
|
PUNB0980200
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130039
|
|
JAGIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
RURKA KALAN
|
PB-05-021-004-001/14
(Bir Bansian)
|
2605021000NRG23211120220062600
|
21/11/2022
|
AMARJIT KAUR
|
2605021WL007959
|
AMARJIT KAUR
|
00415
|
SBIN0002465
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130040
|
|
MRS AMARJIT KAUR
|
()
|
|
14
|
RURKA KALAN
|
PB-05-021-044-001/213
(Rurka Kalan)
|
2605021000NRG23211120220062607
|
21/11/2022
|
DILBAG SINGH
|
2605021WL007959
|
DILBAG SINGH
|
00415
|
SBIN0002465
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130041
|
|
DILBAG SINGH
|
()
|
|
15
|
RURKA KALAN
|
PB-05-021-044-001/254
(Rurka Kalan)
|
2605021000NRG23211120220062610
|
21/11/2022
|
Dharampal
|
2605021WL007959
|
Dharampal
|
00415
|
SBIN0002465
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130043
|
|
MR DHARAMPAL DHARAMPAL
|
()
|
|
16
|
RURKA KALAN
|
PB-05-021-044-001/311
(Rurka Kalan)
|
2605021000NRG23211120220062614
|
21/11/2022
|
Resham Lal
|
2605021WL007959
|
Resham Lal
|
00415
|
SBIN0002465
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6673130042
|
|
MR RESHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
17
|
RURKA KALAN
|
PB-05-021-025-001/234
(Jandiala)
|
2605021000NRG23211120220062591
|
21/11/2022
|
Simran
|
2605021WL007958
|
Simran
|
00462
|
UCBA0002308
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673130054
|
|
SIMRAN W/O BALJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
RURKA KALAN
|
PB-05-021-004-001/24
(Bir Bansian)
|
2605021000NRG23211120220062601
|
21/11/2022
|
JOGINDER RAM
|
2605021WL007959
|
JOGINDER RAM
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130058
|
|
JOGINDER RAM
|
()
|
|
19
|
RURKA KALAN
|
PB-05-021-004-001/28
(Bir Bansian)
|
2605021000NRG23211120220062603
|
21/11/2022
|
Balvir
|
2605021WL007959
|
Balvir
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130047
|
|
Balvir
|
()
|
|
20
|
RURKA KALAN
|
PB-05-021-004-001/50
(Bir Bansian)
|
2605021000NRG23211120220062604
|
21/11/2022
|
Shanti Devi
|
2605021WL007959
|
Shanti Devi
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130044
|
|
Shanti Devi
|
()
|
|
21
|
RURKA KALAN
|
PB-05-021-004-001/82
(Bir Bansian)
|
2605021000NRG23211120220062605
|
21/11/2022
|
RANI
|
2605021WL007959
|
RANI
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130048
|
|
RANI
|
()
|
|
22
|
RURKA KALAN
|
PB-05-021-044-001/227
(Rurka Kalan)
|
2605021000NRG23211120220062608
|
21/11/2022
|
CHARANJIT SINGH
|
2605021WL007959
|
CHARANJIT SINGH
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130057
|
|
CHARANJIT SINGH
|
()
|
|
23
|
RURKA KALAN
|
PB-05-021-044-001/263
(Rurka Kalan)
|
2605021000NRG23211120220062611
|
21/11/2022
|
Ronki Ram
|
2605021WL007959
|
Ronki Ram
|
00468
|
UBIN0530841
|
3384
|
3384
|
Processed
|
26/11/2022
|
|
6673130045
|
|
Ronki Ram
|
()
|
|
24
|
RURKA KALAN
|
PB-05-021-044-001/275
(Rurka Kalan)
|
2605021000NRG23211120220062612
|
21/11/2022
|
Kewal Lal
|
2605021WL007959
|
Kewal Lal
|
00468
|
UBIN0530841
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673130059
|
|
Kewal Lal
|
()
|
|
25
|
RURKA KALAN
|
PB-05-021-044-001/322
(Rurka Kalan)
|
2605021000NRG23211120220062615
|
21/11/2022
|
Satnam Ram
|
2605021WL007959
|
Satnam Ram
|
00468
|
UBIN0530841
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673130046
|
|
Satnam Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
26
|
RURKA KALAN
|
PB-05-021-025-001/206
(Jandiala)
|
2605021000NRG23211120220062590
|
21/11/2022
|
BAKSHO
|
2605021WL007958
|
BAKSHO
|
00468
|
UBIN0530883
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673130055
|
|
BAKSHO
|
()
|
|
27
|
RURKA KALAN
|
PB-05-021-025-001/38
(Jandiala)
|
2605021000NRG23211120220062595
|
21/11/2022
|
SHINDO
|
2605021WL007958
|
SHINDO
|
00468
|
UBIN0530883
|
846
|
846
|
Processed
|
26/11/2022
|
|
6673130049
|
|
SHINDO
|
()
|
|
28
|
RURKA KALAN
|
PB-05-021-025-001/45
(Jandiala)
|
2605021000NRG23211120220062596
|
21/11/2022
|
TIRATH KAUR
|
2605021WL007958
|
TIRATH KAUR
|
00468
|
UBIN0530883
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673130056
|
|
TIRATH KAUR
|
()
|
|
29
|
RURKA KALAN
|
PB-05-021-025-001/62
(Jandiala)
|
2605021000NRG23211120220062597
|
21/11/2022
|
SATYA
|
2605021WL007958
|
SATYA
|
00468
|
UBIN0530883
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673130051
|
|
SATYA
|
()
|
|
30
|
RURKA KALAN
|
PB-05-021-025-001/69
(Jandiala)
|
2605021000NRG23211120220062599
|
21/11/2022
|
PARAMJIT KAUR
|
2605021WL007958
|
PARAMJIT KAUR
|
00468
|
UBIN0530883
|
2256
|
2256
|
Processed
|
26/11/2022
|
|
6673130050
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
31
|
RURKA KALAN
|
PB-05-021-053-001/22
(Takhar)
|
2605021000NRG23211120220062496
|
21/11/2022
|
PARAMJIT KAUR
|
2605021WL007952
|
PARAMJIT KAUR
|
00468
|
UBIN0551031
|
2820
|
2820
|
Processed
|
26/11/2022
|
|
6673130053
|
|
PARAMJIT KAUR
|
()
|
|
32
|
RURKA KALAN
|
PB-05-021-053-001/24
(Takhar)
|
2605021000NRG23211120220062497
|
21/11/2022
|
RACHNA DEVI
|
2605021WL007952
|
RACHNA DEVI
|
00468
|
UBIN0551031
|
3102
|
3102
|
Processed
|
26/11/2022
|
|
6673130052
|
|
RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79524
|
79524
|
|
|
|
|
|
|
|