|
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-05-021-048-001/1
(Sarhali)
|
2605021000NRG23220820220032339
|
22/08/2022
|
MEETO
|
2605021WL004173
|
MEETO
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4231803566
|
|
MS MEETO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RURKA KALAN
|
PB-05-021-048-001/13
(Sarhali)
|
2605021000NRG23220820220032340
|
22/08/2022
|
RANI
|
2605021WL004173
|
RANI
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4231803561
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RURKA KALAN
|
PB-05-021-048-001/35
(Sarhali)
|
2605021000NRG23220820220032346
|
22/08/2022
|
SHINDO
|
2605021WL004173
|
SHINDO
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4231803563
|
|
SHINDO WO KHUSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RURKA KALAN
|
PB-05-021-048-001/4
(Sarhali)
|
2605021000NRG23220820220032347
|
22/08/2022
|
GURDEV KAUR
|
2605021WL004173
|
GURDEV KAUR
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4231803560
|
|
DEBO WO CHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RURKA KALAN
|
PB-05-021-048-001/46
(Sarhali)
|
2605021000NRG23220820220032348
|
22/08/2022
|
BALVIR KAUR
|
2605021WL004173
|
BALVIR KAUR
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4231803562
|
|
BALVIR KAUR WO TILAB RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RURKA KALAN
|
PB-05-021-048-001/84
(Sarhali)
|
2605021000NRG23220820220032351
|
22/08/2022
|
SOMA RANI
|
2605021WL004173
|
SOMA RANI
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4231803565
|
|
SOMA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
7
|
RURKA KALAN
|
PB-05-021-048-001/93
(Sarhali)
|
2605021000NRG23220820220032352
|
22/08/2022
|
DEV RAJ
|
2605021WL004173
|
DEV RAJ
|
00354
|
PUNB0980200
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4231803564
|
|
DEV RAJ SO SON RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-048-001/80
(Sarhali)
|
2605021000NRG23220820220032350
|
22/08/2022
|
SANTOKH RAM
|
2605021WL004173
|
SANTOKH RAM
|
00462
|
UCBA0002308
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4231803558
|
|
SANTOKH RAM S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-033-001/14
(Mehsampur)
|
2605021000NRG23220820220032544
|
22/08/2022
|
KAMLESH
|
2605021WL004198
|
KAMLESH
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4231803559
|
|
KAMLESH WO JOGARAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|