|
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-05-021-047-001/17
(Sargundi)
|
2605021000NRG23280320230092211
|
28/03/2023
|
RAJ RANI
|
2605021WL011523
|
RAJ RANI
|
00078
|
CNRB0002111
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259671
|
|
RAJ RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RURKA KALAN
|
PB-05-021-047-001/45
(Sargundi)
|
2605021000NRG23280320230092198
|
28/03/2023
|
CHARNO
|
2605021WL011520
|
CHARNO
|
00078
|
CNRB0002111
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259673
|
|
CHARAN KAUR
|
CANARA BANK(508532)
|
|
3
|
RURKA KALAN
|
PB-05-021-047-001/57
(Sargundi)
|
2605021000NRG23280320230092201
|
28/03/2023
|
Usha Rani
|
2605021WL011520
|
Usha Rani
|
00078
|
CNRB0002111
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259672
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
RURKA KALAN
|
PB-05-021-036-001/15
(Nawan Pind Naicha)
|
2605021000NRG23280320230092206
|
28/03/2023
|
Baksho
|
2605021WL011522
|
Baksho
|
00349
|
PSIB0000440
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259663
|
|
BAKSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RURKA KALAN
|
PB-05-021-036-001/46
(Nawan Pind Naicha)
|
2605021000NRG23280320230092210
|
28/03/2023
|
Rano
|
2605021WL011522
|
Rano
|
00349
|
PSIB0000440
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259664
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
RURKA KALAN
|
PB-05-021-036-001/23
(Nawan Pind Naicha)
|
2605021000NRG23280320230092207
|
28/03/2023
|
SATIYA
|
2605021WL011522
|
SATIYA
|
00349
|
PSIB0021482
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259674
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
7
|
RURKA KALAN
|
PB-05-021-047-001/18
(Sargundi)
|
2605021000NRG23280320230092212
|
28/03/2023
|
Raj
|
2605021WL011523
|
Raj
|
00354
|
PUNB0018500
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259676
|
|
RAJ W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RURKA KALAN
|
PB-05-021-047-001/8
(Sargundi)
|
2605021000NRG23280320230092202
|
28/03/2023
|
Jatinder Kaur
|
2605021WL011520
|
Jatinder Kaur
|
00354
|
PUNB0018500
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259675
|
|
JATINDER KAUR WO GURMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
9
|
RURKA KALAN
|
PB-05-021-047-001/14
(Sargundi)
|
2605021000NRG23280320230092197
|
28/03/2023
|
GURMIT KAUR
|
2605021WL011520
|
GURMIT KAUR
|
00354
|
PUNB0349800
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259662
|
|
GURMEET KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
RURKA KALAN
|
PB-05-021-047-001/5
(Sargundi)
|
2605021000NRG23280320230092199
|
28/03/2023
|
PUSHPA RANI
|
2605021WL011520
|
PUSHPA RANI
|
00415
|
SBIN0010121
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259668
|
|
Mrs. PUSHPA . RANI
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-047-001/56
(Sargundi)
|
2605021000NRG23280320230092213
|
28/03/2023
|
Arjeet Kaur
|
2605021WL011523
|
Arjeet Kaur
|
00415
|
SBIN0050071
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259667
|
|
MRS ARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
12
|
RURKA KALAN
|
PB-05-021-041-001/38
(Raj Gomal)
|
2605021000NRG23280320230092203
|
28/03/2023
|
BAKSHO
|
2605021WL011521
|
BAKSHO
|
00468
|
UBIN0530841
|
564
|
564
|
Processed
|
03/04/2023
|
|
0523259666
|
|
BAKSHO WO LEHAMBER RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RURKA KALAN
|
PB-05-021-041-001/46
(Raj Gomal)
|
2605021000NRG23280320230092204
|
28/03/2023
|
NIRMAL KAUR
|
2605021WL011521
|
NIRMAL KAUR
|
00468
|
UBIN0530841
|
564
|
564
|
Processed
|
03/04/2023
|
|
0523259665
|
|
NIRMAL KAUR W/O MR SAT PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
14
|
RURKA KALAN
|
PB-05-021-036-001/28
(Nawan Pind Naicha)
|
2605021000NRG23280320230092208
|
28/03/2023
|
SATYA DEVI
|
2605021WL011522
|
SATYA DEVI
|
00468
|
UBIN0530875
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259670
|
|
SATIA DEVI WO KEWAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RURKA KALAN
|
PB-05-021-036-001/29
(Nawan Pind Naicha)
|
2605021000NRG23280320230092209
|
28/03/2023
|
KASHMIR KAUR
|
2605021WL011522
|
KASHMIR KAUR
|
00468
|
UBIN0530875
|
282
|
282
|
Processed
|
03/04/2023
|
|
0523259669
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4794
|
4794
|
|
|
|
|
|
|
|