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-02-006-020-001/86 (CHEEMA BATH)
|
2602006000NRG24170820230112717
|
28/08/2023
|
AJIT SINGH
|
2602006WL0008396
|
AJIT SINGH
|
00078
|
CNRB0002127
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5082637624
|
|
AJIT SINGH
|
()
|
2
|
RAYYA-6
|
PB-02-006-086-001/214 (TUNG)
|
2602006000NRG24170820230112723
|
28/08/2023
|
jagroop singh
|
2602006WL0008402
|
jagroop singh
|
00078
|
CNRB0002127
|
2424
|
2424
|
Processed
|
02/09/2023
|
|
5082637623
|
|
jagroop singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-059-001/203 (MADH)
|
2602006000NRG24170820230112721
|
28/08/2023
|
JYOTI
|
2602006WL0008400
|
JYOTI
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5082637625
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-047-001/390 (KAMOKE)
|
2602006000NRG24170820230112720
|
28/08/2023
|
Kulwinder singh
|
2602006WL0008399
|
Kulwinder singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5082637626
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-075-002/258 (SATHIALA)
|
2602006000NRG24170820230112718
|
28/08/2023
|
KAMALJIT KAUR
|
2602006WL0008397
|
KAMALJIT KAUR
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5082637627
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-086-001/70 (TUNG)
|
2602006000NRG24170820230112724
|
28/08/2023
|
KULDEEP KAUR
|
2602006WL0008402
|
KULDEEP KAUR
|
00354
|
PUNB0341700
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5082637628
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|