|
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-05-021-035-001/100
(Nathewal)
|
2605021000NRG23240520220006612
|
24/05/2022
|
Sunny Kumar
|
2605021WL000953
|
Sunny Kumar
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670192970
|
|
SunnyKumar
|
()
|
|
2
|
RURKA KALAN
|
PB-05-021-035-001/107
(Nathewal)
|
2605021000NRG23240520220006613
|
24/05/2022
|
Meenu
|
2605021WL000953
|
Meenu
|
00078
|
CNRB0002093
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670192972
|
|
Meenu
|
()
|
|
3
|
RURKA KALAN
|
PB-05-021-035-001/113
(Nathewal)
|
2605021000NRG23240520220006614
|
24/05/2022
|
Kiran
|
2605021WL000953
|
Kiran
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670192969
|
|
Kiran
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-035-001/114
(Nathewal)
|
2605021000NRG23240520220006615
|
24/05/2022
|
Aman Bala
|
2605021WL000953
|
Aman Bala
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670192971
|
|
AmanBala
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-035-001/116
(Nathewal)
|
2605021000NRG23240520220006616
|
24/05/2022
|
Jyoti Kumar
|
2605021WL000953
|
Jyoti Kumar
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670192975
|
|
JyotiKumar
|
()
|
|
6
|
RURKA KALAN
|
PB-05-021-035-001/63
(Nathewal)
|
2605021000NRG23240520220006621
|
24/05/2022
|
ATAM RAM
|
2605021WL000953
|
ATAM RAM
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670192973
|
|
ATAMRAM
|
()
|
|
7
|
RURKA KALAN
|
PB-05-021-035-001/67
(Nathewal)
|
2605021000NRG23240520220006622
|
24/05/2022
|
HARPREET KAUR
|
2605021WL000953
|
HARPREET KAUR
|
00078
|
CNRB0002093
|
3666
|
3666
|
Processed
|
28/05/2022
|
|
1670192974
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
8
|
RURKA KALAN
|
PB-05-021-035-001/117
(Nathewal)
|
2605021000NRG23240520220006617
|
24/05/2022
|
Binder
|
2605021WL000953
|
Binder
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
28/05/2022
|
|
1670192976
|
|
Binder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-035-001/99
(Nathewal)
|
2605021000NRG23240520220006624
|
24/05/2022
|
Lakhvir Kumar
|
2605021WL000953
|
Lakhvir Kumar
|
00468
|
UBIN0553964
|
3666
|
3666
|
Processed
|
29/05/2022
|
|
1670192977
|
|
LakhvirKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|