|
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-05-021-015-001/44
(Dhesian Kahna)
|
2605021000NRG23280620220015565
|
28/06/2022
|
Geeta Rani
|
2605021WL002136
|
Geeta Rani
|
00078
|
CNRB0002093
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896308465
|
|
GEETA RANI
|
CANARA BANK(508532)
|
|
2
|
RURKA KALAN
|
PB-05-021-015-001/75
(Dhesian Kahna)
|
2605021000NRG23280620220015566
|
28/06/2022
|
SOHAN LAL
|
2605021WL002136
|
SOHAN LAL
|
00078
|
CNRB0002093
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896308464
|
|
SOHAN LAL S O MR MEHNGA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
RURKA KALAN
|
PB-05-021-013-001/14
(Dhanda)
|
2605021000NRG23280620220015369
|
28/06/2022
|
Rano
|
2605021WL002127
|
Rano
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896308452
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RURKA KALAN
|
PB-05-021-013-001/15
(Dhanda)
|
2605021000NRG23280620220015370
|
28/06/2022
|
KAMLA DEVI
|
2605021WL002127
|
KAMLA DEVI
|
00349
|
PSIB0000440
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896308447
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
5
|
RURKA KALAN
|
PB-05-021-013-001/2
(Dhanda)
|
2605021000NRG23280620220015371
|
28/06/2022
|
MANJIT KAUR
|
2605021WL002127
|
MANJIT KAUR
|
00349
|
PSIB0000440
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896308445
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RURKA KALAN
|
PB-05-021-013-001/3
(Dhanda)
|
2605021000NRG23280620220015372
|
28/06/2022
|
KIRAN
|
2605021WL002127
|
KIRAN
|
00349
|
PSIB0000440
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896308446
|
|
KIRAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RURKA KALAN
|
PB-05-021-042-001/13
(Randhawa)
|
2605021000NRG23280620220015385
|
28/06/2022
|
KASHMIR KAUR
|
2605021WL002128
|
KASHMIR KAUR
|
00349
|
PSIB0000440
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308453
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RURKA KALAN
|
PB-05-021-042-001/46
(Randhawa)
|
2605021000NRG23280620220015388
|
28/06/2022
|
HARBHAJAN KAUR
|
2605021WL002128
|
HARBHAJAN KAUR
|
00349
|
PSIB0000440
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308444
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RURKA KALAN
|
PB-05-021-042-001/53
(Randhawa)
|
2605021000NRG23280620220015389
|
28/06/2022
|
KASHMIR KAUR
|
2605021WL002128
|
KASHMIR KAUR
|
00349
|
PSIB0000440
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308454
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RURKA KALAN
|
PB-05-021-042-001/7
(Randhawa)
|
2605021000NRG23280620220015391
|
28/06/2022
|
RATAN SINGH
|
2605021WL002128
|
RATAN SINGH
|
00349
|
PSIB0000440
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308455
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
11
|
RURKA KALAN
|
PB-05-021-033-001/24
(Mehsampur)
|
2605014000NRG23280620220015327
|
28/06/2022
|
RAVINDER KAUR
|
2605014WL002126
|
RAVINDER KAUR
|
00354
|
PUNB0018500
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308443
|
|
RAVINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
RURKA KALAN
|
PB-05-021-043-001/60
(Rupowal)
|
2605014000NRG23280620220015354
|
28/06/2022
|
Resham Kaur
|
2605014WL002126
|
Resham Kaur
|
00354
|
PUNB0290200
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308466
|
|
RESHAM KAUR W/O BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
RURKA KALAN
|
PB-05-021-033-001/25
(Mehsampur)
|
2605014000NRG23280620220015329
|
28/06/2022
|
SARABJIT
|
2605014WL002126
|
SARABJIT
|
00462
|
UCBA0000559
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896308457
|
|
SARABJIT KAUR WO BALDEV RAM
|
UCO BANK(607066)
|
|
14
|
RURKA KALAN
|
PB-05-021-033-001/25
(Mehsampur)
|
2605014000NRG23280620220015328
|
28/06/2022
|
SARABJIT
|
2605014WL002126
|
SARABJIT
|
00462
|
UCBA0000559
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308456
|
|
SARABJIT KAUR WO BALDEV RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
RURKA KALAN
|
PB-05-021-006-001/137
(Bundala)
|
2605021000NRG23280620220015359
|
28/06/2022
|
SWARANO
|
2605021WL002127
|
SWARANO
|
00462
|
UCBA0000977
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896308459
|
|
SWARNO W/O PARAMJIT
|
BANK OF BARODA(606985)
|
|
16
|
RURKA KALAN
|
PB-05-021-006-001/174
(Bundala)
|
2605021000NRG23280620220015360
|
28/06/2022
|
BANSO
|
2605021WL002127
|
BANSO
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896308460
|
|
Mrs. BANSO .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RURKA KALAN
|
PB-05-021-006-001/184
(Bundala)
|
2605021000NRG23280620220015361
|
28/06/2022
|
NIRMAL KAUR
|
2605021WL002127
|
NIRMAL KAUR
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896308461
|
|
NIRMAL KAUR & D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RURKA KALAN
|
PB-05-021-006-001/237
(Bundala)
|
2605021000NRG23280620220015364
|
28/06/2022
|
MANJU
|
2605021WL002127
|
MANJU
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896308458
|
|
MANJU W O KULWANT SINGH
|
CANARA BANK(508532)
|
|
19
|
RURKA KALAN
|
PB-05-021-006-001/247
(Bundala)
|
2605021000NRG23280620220015365
|
28/06/2022
|
BALVIR KAUR
|
2605021WL002127
|
BALVIR KAUR
|
00462
|
UCBA0000977
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2896308462
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RURKA KALAN
|
PB-05-021-006-001/48
(Bundala)
|
2605021000NRG23280620220015367
|
28/06/2022
|
Rani
|
2605021WL002127
|
Rani
|
00462
|
UCBA0000977
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2896308463
|
|
RANI W/O PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
21
|
RURKA KALAN
|
PB-05-021-033-001/14
(Mehsampur)
|
2605014000NRG23280620220015326
|
28/06/2022
|
KAMLESH
|
2605014WL002126
|
KAMLESH
|
00468
|
UBIN0530841
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896308468
|
|
KAMLESH WO JOGARAM
|
UCO BANK(607066)
|
|
22
|
RURKA KALAN
|
PB-05-021-033-001/14
(Mehsampur)
|
2605014000NRG23280620220015325
|
28/06/2022
|
KAMLESH
|
2605014WL002126
|
KAMLESH
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308467
|
|
KAMLESH WO JOGARAM
|
UCO BANK(607066)
|
|
23
|
RURKA KALAN
|
PB-05-021-043-001/39
(Rupowal)
|
2605014000NRG23280620220015352
|
28/06/2022
|
SHINDER PAL
|
2605014WL002126
|
SHINDER PAL
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308469
|
|
SURINDER PAL SO BHAGOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RURKA KALAN
|
PB-05-021-043-001/56
(Rupowal)
|
2605014000NRG23280620220015353
|
28/06/2022
|
USHA RANI
|
2605014WL002126
|
USHA RANI
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308471
|
|
USHA RANI W/O AVTAR RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RURKA KALAN
|
PB-05-021-043-001/62
(Rupowal)
|
2605014000NRG23280620220015355
|
28/06/2022
|
PALO
|
2605014WL002126
|
PALO
|
00468
|
UBIN0530841
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308470
|
|
PALO W/O RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RURKA KALAN
|
PB-05-021-043-001/63
(Rupowal)
|
2605014000NRG23280620220015356
|
28/06/2022
|
Harbans Kaur
|
2605014WL002126
|
Harbans Kaur
|
00468
|
UBIN0530841
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308472
|
|
HARBANS KAUR WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
27
|
RURKA KALAN
|
PB-05-021-042-001/43
(Randhawa)
|
2605021000NRG23280620220015387
|
28/06/2022
|
SONY
|
2605021WL002128
|
SONY
|
00468
|
UBIN0530875
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308473
|
|
SONY AND MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
28
|
RURKA KALAN
|
PB-05-021-025-001/101
(Jandiala)
|
2605014000NRG23280620220015298
|
28/06/2022
|
MANJIT KAUR
|
2605014WL002126
|
MANJIT KAUR
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308477
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
29
|
RURKA KALAN
|
PB-05-021-025-001/101
(Jandiala)
|
2605014000NRG23280620220015297
|
28/06/2022
|
MANJIT KAUR
|
2605014WL002126
|
MANJIT KAUR
|
00468
|
UBIN0530883
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2896308476
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
30
|
RURKA KALAN
|
PB-05-021-025-001/128
(Jandiala)
|
2605014000NRG23280620220015299
|
28/06/2022
|
JASWINDER KAUR
|
2605014WL002126
|
JASWINDER KAUR
|
00468
|
UBIN0530883
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2896308478
|
|
JASWINDER KAUR W/O NIRMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RURKA KALAN
|
PB-05-021-025-001/128
(Jandiala)
|
2605014000NRG23280620220015300
|
28/06/2022
|
JASWINDER KAUR
|
2605014WL002126
|
JASWINDER KAUR
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308448
|
|
JASWINDER KAUR W/O NIRMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
RURKA KALAN
|
PB-05-021-025-001/144
(Jandiala)
|
2605014000NRG23280620220015301
|
28/06/2022
|
BALVIRO
|
2605014WL002126
|
BALVIRO
|
00468
|
UBIN0530883
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2896308449
|
|
BALVIRO
|
UNION BANK OF INDIA(508500)
|
|
33
|
RURKA KALAN
|
PB-05-021-025-001/144
(Jandiala)
|
2605014000NRG23280620220015302
|
28/06/2022
|
BALVIRO
|
2605014WL002126
|
BALVIRO
|
00468
|
UBIN0530883
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2896308450
|
|
BALVIRO
|
UNION BANK OF INDIA(508500)
|
|
34
|
RURKA KALAN
|
PB-05-021-025-001/76
(Jandiala)
|
2605014000NRG23280620220015319
|
28/06/2022
|
TARO
|
2605014WL002126
|
TARO
|
00468
|
UBIN0530883
|
846
|
846
|
Processed
|
08/07/2022
|
|
2896308474
|
|
TARO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RURKA KALAN
|
PB-05-021-025-001/76
(Jandiala)
|
2605014000NRG23280620220015320
|
28/06/2022
|
TARO
|
2605014WL002126
|
TARO
|
00468
|
UBIN0530883
|
282
|
282
|
Processed
|
08/07/2022
|
|
2896308475
|
|
TARO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
36
|
RURKA KALAN
|
PB-05-021-053-001/26
(Takhar)
|
2605021000NRG23280620220015376
|
28/06/2022
|
SANTOSH KUMARI
|
2605021WL002127
|
SANTOSH KUMARI
|
00468
|
UBIN0551031
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2896308451
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66270
|
66270
|
|
|
|
|
|
|
|