|
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-05-021-050-001/8
(Sunner Khurd)
|
2605021000NRG23260520220006845
|
26/05/2022
|
PARAMJIT
|
2605021WL000980
|
PARAMJIT
|
00078
|
CNRB0002093
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1819078172
|
|
PARAMJIT KUMAR S O RONKI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-013-001/15
(Dhanda)
|
2605021000NRG23260520220006807
|
26/05/2022
|
KAMLA DEVI
|
2605021WL000977
|
KAMLA DEVI
|
00349
|
PSIB0000440
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1819078163
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
RURKA KALAN
|
PB-05-021-013-001/2
(Dhanda)
|
2605021000NRG23260520220006808
|
26/05/2022
|
MANJIT KAUR
|
2605021WL000977
|
MANJIT KAUR
|
00349
|
PSIB0000440
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819078160
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RURKA KALAN
|
PB-05-021-013-001/3
(Dhanda)
|
2605021000NRG23260520220006809
|
26/05/2022
|
KIRAN
|
2605021WL000977
|
KIRAN
|
00349
|
PSIB0000440
|
282
|
282
|
Processed
|
01/06/2022
|
|
1819078161
|
|
KIRAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RURKA KALAN
|
PB-05-021-016-001/29
(Dhesian Sang)
|
2605021000NRG23260520220006811
|
26/05/2022
|
PARAMJIT
|
2605021WL000977
|
PARAMJIT
|
00349
|
PSIB0000440
|
2256
|
2256
|
Processed
|
01/06/2022
|
|
1819078159
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RURKA KALAN
|
PB-05-021-036-001/17
(Nawan Pind Naicha)
|
2605021000NRG23260520220006731
|
26/05/2022
|
LAKSHMI
|
2605021WL000967
|
LAKSHMI
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1819078167
|
|
LACHMI WO JAGDISH LAL
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RURKA KALAN
|
PB-05-021-036-001/32
(Nawan Pind Naicha)
|
2605021000NRG23260520220006732
|
26/05/2022
|
BALDEV KAUR
|
2605021WL000967
|
BALDEV KAUR
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1819078165
|
|
BALDEV KAUR WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RURKA KALAN
|
PB-05-021-036-001/34
(Nawan Pind Naicha)
|
2605021000NRG23260520220006733
|
26/05/2022
|
GURMEET KAUR
|
2605021WL000967
|
GURMEET KAUR
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1819078168
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RURKA KALAN
|
PB-05-021-036-001/48
(Nawan Pind Naicha)
|
2605021000NRG23260520220006735
|
26/05/2022
|
GURDEV KAUR
|
2605021WL000967
|
GURDEV KAUR
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1819078166
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RURKA KALAN
|
PB-05-021-036-001/49
(Nawan Pind Naicha)
|
2605021000NRG23260520220006736
|
26/05/2022
|
GURMITO
|
2605021WL000967
|
GURMITO
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1819078164
|
|
GURMETO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RURKA KALAN
|
PB-05-021-036-001/52
(Nawan Pind Naicha)
|
2605021000NRG23260520220006737
|
26/05/2022
|
KAMLESH RANI
|
2605021WL000967
|
KAMLESH RANI
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1819078162
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
12
|
RURKA KALAN
|
PB-05-021-036-001/56-A
(Nawan Pind Naicha)
|
2605021000NRG23260520220006739
|
26/05/2022
|
JASWINDER KAUR
|
2605021WL000967
|
JASWINDER KAUR
|
00349
|
PSIB0021482
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1819078169
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
RURKA KALAN
|
PB-05-021-048-001/1
(Sarhali)
|
2605021000NRG23260520220006741
|
26/05/2022
|
MEETO
|
2605021WL000968
|
MEETO
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1819078183
|
|
MS MEETO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RURKA KALAN
|
PB-05-021-048-001/35
(Sarhali)
|
2605021000NRG23260520220006744
|
26/05/2022
|
SHINDO
|
2605021WL000968
|
SHINDO
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1819078179
|
|
SHINDO WO KHUSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RURKA KALAN
|
PB-05-021-048-001/46
(Sarhali)
|
2605021000NRG23260520220006745
|
26/05/2022
|
BALVIR KAUR
|
2605021WL000968
|
BALVIR KAUR
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1819078178
|
|
BALVIR KAUR WO TILAB RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RURKA KALAN
|
PB-05-021-048-001/66
(Sarhali)
|
2605021000NRG23260520220006747
|
26/05/2022
|
MOHAN LAL
|
2605021WL000968
|
MOHAN LAL
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1819078181
|
|
MOHAN LAL SO ARJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RURKA KALAN
|
PB-05-021-048-001/70
(Sarhali)
|
2605021000NRG23260520220006749
|
26/05/2022
|
AMANDEEP KAUR
|
2605021WL000968
|
AMANDEEP KAUR
|
00354
|
PUNB0980200
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1819078177
|
|
AMANDEEP KAUR WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RURKA KALAN
|
PB-05-021-048-001/84
(Sarhali)
|
2605021000NRG23260520220006750
|
26/05/2022
|
SOMA RANI
|
2605021WL000968
|
SOMA RANI
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1819078180
|
|
SOMA
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
19
|
RURKA KALAN
|
PB-05-021-048-001/93
(Sarhali)
|
2605021000NRG23260520220006751
|
26/05/2022
|
DEV RAJ
|
2605021WL000968
|
DEV RAJ
|
00354
|
PUNB0980200
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1819078182
|
|
DEV RAJ SO SON RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
20
|
RURKA KALAN
|
PB-05-021-048-001/48
(Sarhali)
|
2605021000NRG23260520220006746
|
26/05/2022
|
RATAN CHAND
|
2605021WL000968
|
RATAN CHAND
|
00462
|
UCBA0002308
|
2820
|
2820
|
Processed
|
02/06/2022
|
|
1819078173
|
|
RATTAN CHAND SO ARJUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
21
|
RURKA KALAN
|
PB-05-021-036-001/37
(Nawan Pind Naicha)
|
2605021000NRG23260520220006734
|
26/05/2022
|
BAKHSHO
|
2605021WL000967
|
BAKHSHO
|
00468
|
UBIN0530875
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1819078175
|
|
BAKSHO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RURKA KALAN
|
PB-05-021-036-001/7
(Nawan Pind Naicha)
|
2605021000NRG23260520220006740
|
26/05/2022
|
RAM LUBAYA
|
2605021WL000967
|
RAM LUBAYA
|
00468
|
UBIN0530875
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1819078174
|
|
RAM LUBHAIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
23
|
RURKA KALAN
|
PB-05-021-053-001/26
(Takhar)
|
2605021000NRG23260520220006818
|
26/05/2022
|
SANTOSH KUMARI
|
2605021WL000977
|
SANTOSH KUMARI
|
00468
|
UBIN0551031
|
2538
|
2538
|
Processed
|
01/06/2022
|
|
1819078176
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
24
|
RURKA KALAN
|
PB-05-021-003-001/13
(Basti Daduwal)
|
2605021000NRG23260520220006826
|
26/05/2022
|
RAM LUBHAIYA
|
2605021WL000978
|
RAM LUBHAIYA
|
00468
|
UBIN0820717
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1819078170
|
|
RAM LUBHAIYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RURKA KALAN
|
PB-05-021-003-001/24
(Basti Daduwal)
|
2605021000NRG23260520220006827
|
26/05/2022
|
KAMLA DEVI
|
2605021WL000978
|
KAMLA DEVI
|
00468
|
UBIN0820717
|
564
|
564
|
Processed
|
01/06/2022
|
|
1819078171
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60348
|
60348
|
|
|
|
|
|
|
|