|
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-02-006-051-001/126
(KHANPUR)
|
2602006000NRG24290520230036160
|
30/05/2023
|
DALBIR SINGH
|
2602006WL002724
|
DALBIR SINGH
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266013227
|
|
DALBIR SINGH
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-051-001/146
(KHANPUR)
|
2602006000NRG24290520230036161
|
30/05/2023
|
DHARMI
|
2602006WL002724
|
DHARMI
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266013228
|
|
DHARMI
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-051-001/182
(KHANPUR)
|
2602006000NRG24290520230036162
|
30/05/2023
|
NATHA SINGH
|
2602006WL002724
|
NATHA SINGH
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266013232
|
|
NATHA SINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-051-001/190
(KHANPUR)
|
2602006000NRG24290520230036163
|
30/05/2023
|
RANI BEGAM
|
2602006WL002724
|
RANI BEGAM
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266013235
|
|
RANI BEGAM
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-051-001/191
(KHANPUR)
|
2602006000NRG24290520230036164
|
30/05/2023
|
VEERO
|
2602006WL002724
|
VEERO
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266013233
|
|
VEERO
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-051-001/219
(KHANPUR)
|
2602006000NRG24290520230036168
|
30/05/2023
|
rajwinder begam
|
2602006WL002724
|
rajwinder begam
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266013229
|
|
rajwinder begam
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-051-001/235
(KHANPUR)
|
2602006000NRG24290520230036169
|
30/05/2023
|
BALDEV SINGH
|
2602006WL002724
|
BALDEV SINGH
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266013234
|
|
BALDEV SINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-051-001/273
(KHANPUR)
|
2602006000NRG24290520230036172
|
30/05/2023
|
razia begam
|
2602006WL002724
|
razia begam
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266013226
|
|
razia begam
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-051-001/95
(KHANPUR)
|
2602006000NRG24290520230036175
|
30/05/2023
|
santokh singh
|
2602006WL002724
|
santokh singh
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266013225
|
|
santokh singh
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-051-001/97
(KHANPUR)
|
2602006000NRG24290520230036176
|
30/05/2023
|
AMRIK SINGH
|
2602006WL002724
|
AMRIK SINGH
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266013236
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-051-001/274
(KHANPUR)
|
2602006000NRG24290520230036173
|
30/05/2023
|
balwinder kaur
|
2602006WL002724
|
balwinder kaur
|
00415
|
SBIN0051551
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266013230
|
|
MR ARSHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-080-003/178
(SHERO LANGAH)
|
2602006000NRG24290520230036177
|
30/05/2023
|
tarlok singh
|
2602006WL002724
|
tarlok singh
|
00468
|
UBIN0563668
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266013231
|
|
tarlok singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|