|
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-02-006-047-001/254
(KAMOKE)
|
2602006000NRG23121220220152225
|
12/12/2022
|
GURWINDER SINGH
|
2602006WL014800
|
GURWINDER SINGH
|
00152
|
HDFC0002997
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320986871
|
|
GURWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-046-001/83
(KALER GHUMAN)
|
2602006000NRG23121220220152245
|
12/12/2022
|
JOGINDER SINGH
|
2602006WL014801
|
JOGINDER SINGH
|
00152
|
HDFC0003289
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986870
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-046-001/110
(KALER GHUMAN)
|
2602006000NRG23121220220152234
|
12/12/2022
|
DILBAG SINGH
|
2602006WL014801
|
DILBAG SINGH
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986862
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAYYA-6
|
PB-02-006-046-001/18
(KALER GHUMAN)
|
2602006000NRG23121220220152241
|
12/12/2022
|
AMRIK SINGH
|
2602006WL014801
|
AMRIK SINGH
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986861
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAYYA-6
|
PB-02-006-046-001/28
(KALER GHUMAN)
|
2602006000NRG23121220220152242
|
12/12/2022
|
SARANJEET KAUR
|
2602006WL014801
|
SARANJEET KAUR
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986863
|
|
SARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-026-001/114
(DARDEO)
|
2602006000NRG23121220220152190
|
12/12/2022
|
SATWINDER KAUR
|
2602006WL014799
|
SATWINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986864
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-026-001/16
(DARDEO)
|
2602006000NRG23121220220152194
|
12/12/2022
|
KULWANT KAUR
|
2602006WL014799
|
KULWANT KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
20/12/2022
|
|
7320986865
|
|
KULWANT KAUR WO JAGT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-046-001/113
(KALER GHUMAN)
|
2602006000NRG23121220220152235
|
12/12/2022
|
SARABJIT KAUR
|
2602006WL014801
|
SARABJIT KAUR
|
00349
|
PSIB0021486
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986869
|
|
SARBJIT KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-046-001/116
(KALER GHUMAN)
|
2602006000NRG23121220220152236
|
12/12/2022
|
DALJIT KAUR
|
2602006WL014801
|
DALJIT KAUR
|
00349
|
PSIB0021486
|
282
|
282
|
Processed
|
20/12/2022
|
|
7320986868
|
|
DALJIT KAUR WO JUJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-047-001/128
(KAMOKE)
|
2602006000NRG23121220220152221
|
12/12/2022
|
AMRIK SINGH
|
2602006WL014800
|
AMRIK SINGH
|
00354
|
PUNB0053700
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320986866
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
RAYYA-6
|
PB-02-006-047-001/56
(KAMOKE)
|
2602006000NRG23121220220152230
|
12/12/2022
|
KARAMJIT KAUR
|
2602006WL014800
|
KARAMJIT KAUR
|
00354
|
PUNB0053700
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320986867
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9024
|
9024
|
|
|
|
|
|
|
|