|
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-02-006-003-001/142
(BABA BAKALA)
|
2602006000NRG23050920220079398
|
05/09/2022
|
PARAMJIT KAUR
|
2602006WL007251
|
PARAMJIT KAUR
|
00152
|
HDFC0003289
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517845
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-034-001/143
(GAGGARBHANA)
|
2602006000NRG23050920220079444
|
05/09/2022
|
PARAMJIT KAUR
|
2602006WL007254
|
PARAMJIT KAUR
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517846
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-058-001/68
(LOHGARH)
|
2602006000NRG23050920220079440
|
05/09/2022
|
balwinder singh
|
2602006WL007253
|
balwinder singh
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4647517847
|
|
BALWINDER SINGH & SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-050-001/118
(KHALCHIAN)
|
2602006000NRG23050920220079407
|
05/09/2022
|
SUKHWINDER SINGH
|
2602006WL007252
|
SUKHWINDER SINGH
|
00349
|
PSIB0000086
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4647517836
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYYA-6
|
PB-02-006-050-001/159
(KHALCHIAN)
|
2602006000NRG23050920220079410
|
05/09/2022
|
KARAMJIT KAUR
|
2602006WL007252
|
KARAMJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517839
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAYYA-6
|
PB-02-006-050-001/165
(KHALCHIAN)
|
2602006000NRG23050920220079411
|
05/09/2022
|
MANJEET KAUR
|
2602006WL007252
|
MANJEET KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517841
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-050-001/178
(KHALCHIAN)
|
2602006000NRG23050920220079412
|
05/09/2022
|
LAKHWINDER KAUR
|
2602006WL007252
|
LAKHWINDER KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517840
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-050-001/24
(KHALCHIAN)
|
2602006000NRG23050920220079417
|
05/09/2022
|
Amarjit Kaur
|
2602006WL007252
|
Amarjit Kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517837
|
|
AMARJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
9
|
RAYYA-6
|
PB-02-006-050-001/6
(KHALCHIAN)
|
2602006000NRG23050920220079418
|
05/09/2022
|
KASHMIR KAUR
|
2602006WL007252
|
KASHMIR KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517838
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAYYA-6
|
PB-02-006-050-001/96
(KHALCHIAN)
|
2602006000NRG23050920220079420
|
05/09/2022
|
SANTOKH SINGH
|
2602006WL007252
|
SANTOKH SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517835
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-034-001/165
(GAGGARBHANA)
|
2602006000NRG23050920220079445
|
05/09/2022
|
MANJIT KAUR
|
2602006WL007254
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517843
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
12
|
RAYYA-6
|
PB-02-006-034-001/212
(GAGGARBHANA)
|
2602006000NRG23050920220079446
|
05/09/2022
|
SARABJIT KAUR
|
2602006WL007254
|
SARABJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4647517842
|
|
SARBJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-058-001/15
(LOHGARH)
|
2602006000NRG23050920220079426
|
05/09/2022
|
DARA SINGH
|
2602006WL007253
|
DARA SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4647517848
|
|
DARA SING
|
GENERAL POST OFFICE(607245)
|
|
14
|
RAYYA-6
|
PB-02-006-058-001/6
(LOHGARH)
|
2602006000NRG23050920220079439
|
05/09/2022
|
GURMEET SINGH
|
2602006WL007253
|
GURMEET SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Rejected
|
12/09/2022
|
|
4647517844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26508
|
26508
|
|
|
|
|
|
|
|