|
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-02-006-034-001/143
(GAGGARBHANA)
|
2602006000NRG23200620220027022
|
20/06/2022
|
PARAMJIT KAUR
|
2602006WL002446
|
PARAMJIT KAUR
|
00176
|
IDIB000B704
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559621580
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-009-001/73
(BHALAI PUR PURBA)
|
2602006000NRG23200620220027236
|
20/06/2022
|
LAKHWINDER KAUR
|
2602006WL002457
|
LAKHWINDER KAUR
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559621586
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAYYA-6
|
PB-02-006-009-001/91
(BHALAI PUR PURBA)
|
2602006000NRG23200620220027237
|
20/06/2022
|
SAWINDER KAUR
|
2602006WL002457
|
SAWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559621576
|
|
SWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-026-001/67
(DARDEO)
|
2602006000NRG23200620220026961
|
20/06/2022
|
DALBEER KAUR
|
2602006WL002439
|
DALBEER KAUR
|
00349
|
PSIB0000455
|
2256
|
2256
|
Processed
|
29/06/2022
|
|
2559621577
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-030-001/47
(DYALGARH)
|
2602006000NRG23200620220027075
|
20/06/2022
|
RATTAN KAUR
|
2602006WL002448
|
RATTAN KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559621584
|
|
RATAN KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYYA-6
|
PB-02-006-073-001/112
(RAJPURA)
|
2602006000NRG23200620220027081
|
20/06/2022
|
KASHMIR KAUR
|
2602006WL002449
|
KASHMIR KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
29/06/2022
|
|
2559621585
|
|
KASHMIRO WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-034-001/165
(GAGGARBHANA)
|
2602006000NRG23200620220027023
|
20/06/2022
|
MANJIT KAUR
|
2602006WL002446
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559621578
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
RAYYA-6
|
PB-02-006-034-001/212
(GAGGARBHANA)
|
2602006000NRG23200620220027026
|
20/06/2022
|
SARABJIT KAUR
|
2602006WL002446
|
SARABJIT KAUR
|
00354
|
PUNB0089500
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559621583
|
|
SARBJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-009-001/98
(BHALAI PUR PURBA)
|
2602006000NRG23200620220027238
|
20/06/2022
|
SUKHWINDER KAUR
|
2602006WL002457
|
SUKHWINDER KAUR
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559621582
|
|
SUKHWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-009-001/70
(BHALAI PUR PURBA)
|
2602006000NRG23200620220027235
|
20/06/2022
|
KASHMIR SINGH
|
2602006WL002457
|
KASHMIR SINGH
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559621581
|
|
KASHMIR SINGH & CDPO, RAYYA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-030-001/46
(DYALGARH)
|
2602006000NRG23200620220027074
|
20/06/2022
|
PIYAR KAUR
|
2602006WL002448
|
PIYAR KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559621579
|
|
NARINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18330
|
18330
|
|
|
|
|
|
|
|