|
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-02-006-010-001/326
(BHINDER)
|
2602006000NRG24170420230003394
|
17/04/2023
|
SAJANPREET SINGH
|
2602006WL000287
|
SAJANPREET SINGH
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356856
|
|
SAJANPREET SINGH UG BARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-010-001/351
(BHINDER)
|
2602006000NRG24170420230003398
|
17/04/2023
|
SATINDERBIR SINGH
|
2602006WL000287
|
SATINDERBIR SINGH
|
00349
|
PSIB0000110
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356855
|
|
SATINDERBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-010-001/126
(BHINDER)
|
2602006000NRG24170420230003387
|
17/04/2023
|
SUKHCHAIN SINGH
|
2602006WL000287
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356862
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAYYA-6
|
PB-02-006-010-001/151
(BHINDER)
|
2602006000NRG24170420230003388
|
17/04/2023
|
BALWINDER KAUR
|
2602006WL000287
|
BALWINDER KAUR
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356867
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAYYA-6
|
PB-02-006-010-001/151
(BHINDER)
|
2602006000NRG24170420230003389
|
17/04/2023
|
ROSHAN SINGH
|
2602006WL000287
|
ROSHAN SINGH
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356864
|
|
ROSHAN SINGH U/G BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAYYA-6
|
PB-02-006-010-001/218
(BHINDER)
|
2602006000NRG24170420230003390
|
17/04/2023
|
GURJIT SINGH
|
2602006WL000287
|
GURJIT SINGH
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356857
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-010-001/301
(BHINDER)
|
2602006000NRG24170420230003391
|
17/04/2023
|
varinder singh
|
2602006WL000287
|
varinder singh
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356859
|
|
VARINDER SINGH & PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-010-001/318
(BHINDER)
|
2602006000NRG24170420230003393
|
17/04/2023
|
PRIYA KAUR
|
2602006WL000287
|
PRIYA KAUR
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356863
|
|
Ms. PRIYA . KAUR
|
INDIAN BANK(607105)
|
|
9
|
RAYYA-6
|
PB-02-006-010-001/327
(BHINDER)
|
2602006000NRG24170420230003395
|
17/04/2023
|
SUKHJINDER SINGH
|
2602006WL000287
|
SUKHJINDER SINGH
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356858
|
|
SUKHJINDER SINGH SO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAYYA-6
|
PB-02-006-010-001/337
(BHINDER)
|
2602006000NRG24170420230003396
|
17/04/2023
|
NASIB KAUR
|
2602006WL000287
|
NASIB KAUR
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356861
|
|
NASIB KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAYYA-6
|
PB-02-006-010-001/350
(BHINDER)
|
2602006000NRG24170420230003397
|
17/04/2023
|
JOBANPREET SINGH
|
2602006WL000287
|
JOBANPREET SINGH
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356860
|
|
JOBANPREET SINGH S/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-010-001/353
(BHINDER)
|
2602006000NRG24170420230003399
|
17/04/2023
|
ANMOLPREET SINGH
|
2602006WL000287
|
ANMOLPREET SINGH
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356866
|
|
ANMOLPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-055-001/70
(LAKHA SINGH WALA)
|
2602006000NRG24170420230003688
|
17/04/2023
|
RAJ KAUR
|
2602006WL000307
|
RAJ KAUR
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638356868
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-010-001/306
(BHINDER)
|
2602006000NRG24170420230003392
|
17/04/2023
|
sukhwinder singh
|
2602006WL000287
|
sukhwinder singh
|
00415
|
SBIN0050675
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638356865
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17574
|
17574
|
|
|
|
|
|
|
|