|
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-05-021-044-001/310
(Rurka Kalan)
|
2605021000NRG23270620220015194
|
27/06/2022
|
Nazakat Bali
|
2605021WL002111
|
Nazakat Bali
|
00080
|
CLBL0000024
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610318313
|
|
NazakatBali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RURKA KALAN
|
PB-05-021-030-001/10
(Langarian)
|
2605021000NRG23270620220015204
|
27/06/2022
|
DES RAJ
|
2605021WL002115
|
DES RAJ
|
00354
|
PUNB0250500
|
2820
|
2820
|
Processed
|
02/07/2022
|
|
2610318314
|
|
DESRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-004-001/82
(Bir Bansian)
|
2605021000NRG23270620220015178
|
27/06/2022
|
RANI
|
2605021WL002107
|
RANI
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610318317
|
|
RANI
|
()
|
|
4
|
RURKA KALAN
|
PB-05-021-030-001/34
(Langarian)
|
2605021000NRG23270620220015205
|
27/06/2022
|
JOGINDER PAL
|
2605021WL002115
|
JOGINDER PAL
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610318316
|
|
JOGINDERPAL
|
()
|
|
5
|
RURKA KALAN
|
PB-05-021-043-001/111
(Rupowal)
|
2605021000NRG23270620220015192
|
27/06/2022
|
MANJIT SINGH
|
2605021WL002110
|
MANJIT SINGH
|
00468
|
UBIN0530841
|
2820
|
2820
|
Processed
|
01/07/2022
|
|
2610318315
|
|
MANJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|