|
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-02-006-070-001/75
(PHERUMAN)
|
2602006000NRG22310320220206538
|
01/04/2022
|
SARWAN SINGH
|
2602006WL015941
|
SARWAN SINGH
|
00152
|
HDFC0002879
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156284220
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-083-001/64
(TAPIALA)
|
2602006000NRG22310320220206546
|
01/04/2022
|
SURJIT KAUR
|
2602006WL015942
|
SURJIT KAUR
|
00152
|
HDFC0003289
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156284219
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
RAYYA-6
|
PB-02-006-083-001/68
(TAPIALA)
|
2602006000NRG22310320220206547
|
01/04/2022
|
BHAJAN SINGH
|
2602006WL015942
|
BHAJAN SINGH
|
00152
|
HDFC0003289
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156284218
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2959
|
2959
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-016-001/109
(BUTARI)
|
2602006000NRG22310320220206499
|
01/04/2022
|
VEER KAUR
|
2602006WL015939
|
VEER KAUR
|
00349
|
PSIB0000086
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156284217
|
|
VEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAYYA-6
|
PB-02-006-016-001/122
(BUTARI)
|
2602006000NRG22310320220206500
|
01/04/2022
|
DARA SINGH
|
2602006WL015939
|
DARA SINGH
|
00349
|
PSIB0000086
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156284215
|
|
DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAYYA-6
|
PB-02-006-016-001/42
(BUTARI)
|
2602006000NRG22310320220206509
|
01/04/2022
|
JASBIR KAUR
|
2602006WL015939
|
JASBIR KAUR
|
00349
|
PSIB0000086
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156284225
|
|
JASBIR KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-016-001/53
(BUTARI)
|
2602006000NRG22310320220206510
|
01/04/2022
|
PARAMJIT KAUR
|
2602006WL015939
|
PARAMJIT KAUR
|
00349
|
PSIB0000086
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156284224
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-016-001/87
(BUTARI)
|
2602006000NRG22310320220206511
|
01/04/2022
|
BALWINDER KAUR
|
2602006WL015939
|
BALWINDER KAUR
|
00349
|
PSIB0000086
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156284216
|
|
CHANCHAL SINGH & BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYYA-6
|
PB-02-006-016-001/95
(BUTARI)
|
2602006000NRG22310320220206512
|
01/04/2022
|
PAL SINGH
|
2602006WL015939
|
PAL SINGH
|
00349
|
PSIB0000086
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156284226
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-070-001/66
(PHERUMAN)
|
2602006000NRG22310320220206537
|
01/04/2022
|
JAGIR SINGH
|
2602006WL015941
|
JAGIR SINGH
|
00349
|
PSIB0000110
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156284223
|
|
JAGIR SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-016-001/39
(BUTARI)
|
2602006000NRG22310320220206508
|
01/04/2022
|
HARJINDER KAUR
|
2602006WL015939
|
HARJINDER KAUR
|
00354
|
PUNB0341700
|
807
|
807
|
Processed
|
13/05/2022
|
|
1156284222
|
|
HARJINDER KAUR WO DALBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAYYA-6
|
PB-02-006-058-001/5
(LOHGARH)
|
2602006000NRG22010420220206613
|
01/04/2022
|
MAHINDER SINGH
|
2602006WL015949
|
MAHINDER SINGH
|
00354
|
PUNB0341700
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156284221
|
|
MAHINDER SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2421
|
2421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12643
|
12643
|
|
|
|
|
|
|
|