|
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
|
RAYYA-6
|
PB-02-006-048-001/74
(KARTARPUR)
|
2602006000NRG23170620220024725
|
17/06/2022
|
CHARANJIT KAUR
|
2602006WL002255
|
CHARANJIT KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620538
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAYYA-6
|
PB-02-006-048-001/79
(KARTARPUR)
|
2602006000NRG23170620220024726
|
17/06/2022
|
BALWINDER SINGH
|
2602006WL002255
|
BALWINDER SINGH
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620541
|
|
BALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
RAYYA-6
|
PB-02-006-048-001/81
(KARTARPUR)
|
2602006000NRG23170620220024727
|
17/06/2022
|
SATWANT KAUR
|
2602006WL002255
|
SATWANT KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620542
|
|
SATWANT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
RAYYA-6
|
PB-02-006-048-001/83
(KARTARPUR)
|
2602006000NRG23170620220024728
|
17/06/2022
|
DALBIR KAUR
|
2602006WL002255
|
DALBIR KAUR
|
00152
|
HDFC0002997
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620539
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
RAYYA-6
|
PB-02-006-048-001/84
(KARTARPUR)
|
2602006000NRG23170620220024729
|
17/06/2022
|
BALJIT KAUR
|
2602006WL002255
|
BALJIT KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620537
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
RAYYA-6
|
PB-02-006-048-001/89
(KARTARPUR)
|
2602006000NRG23170620220024731
|
17/06/2022
|
BALJINDER KAUR
|
2602006WL002255
|
BALJINDER KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620540
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-012-001/93
(BHORSHI RAJPUTAN)
|
2602006000NRG23170620220025570
|
17/06/2022
|
BUTTA SINGH
|
2602006WL002323
|
BUTTA SINGH
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
29/06/2022
|
|
2559620533
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-048-001/86
(KARTARPUR)
|
2602006000NRG23170620220024730
|
17/06/2022
|
SUKDEV KAUR
|
2602006WL002255
|
SUKDEV KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559620547
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-058-001/21
(LOHGARH)
|
2602006000NRG23170620220025576
|
17/06/2022
|
MASSA SINGH
|
2602006WL002324
|
MASSA SINGH
|
00354
|
PUNB0118700
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559620546
|
|
MASSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-028-001/2
(DAUD)
|
2602006000NRG23170620220024561
|
17/06/2022
|
LAKHWINDER SINGH
|
2602006WL002242
|
LAKHWINDER SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620545
|
|
LAKHWINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAYYA-6
|
PB-02-006-028-001/77
(DAUD)
|
2602006000NRG23170620220024569
|
17/06/2022
|
SATWINDER KAUR
|
2602006WL002242
|
SATWINDER KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620543
|
|
SATWINDER KAUR & CDPO, RAYYA
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RAYYA-6
|
PB-02-006-028-001/78
(DAUD)
|
2602006000NRG23170620220024570
|
17/06/2022
|
JASBEER KAUR
|
2602006WL002242
|
JASBEER KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559620544
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-058-001/102
(LOHGARH)
|
2602006000NRG23170620220025571
|
17/06/2022
|
jagir kaur
|
2602006WL002324
|
jagir kaur
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559620534
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAYYA-6
|
PB-02-006-058-001/116
(LOHGARH)
|
2602006000NRG23170620220025573
|
17/06/2022
|
MALKIT SINGH
|
2602006WL002324
|
MALKIT SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559620536
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
RAYYA-6
|
PB-02-006-058-001/7
(LOHGARH)
|
2602006000NRG23170620220025580
|
17/06/2022
|
RAJBIR SINGH
|
2602006WL002324
|
RAJBIR SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
29/06/2022
|
|
2559620535
|
|
RAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30174
|
30174
|
|
|
|
|
|
|
|