|
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-02-006-083-001/28
(TAPIALA)
|
2602006000NRG23141120220135952
|
14/11/2022
|
KUNAN SINGH
|
2602006WL012962
|
KUNAN SINGH
|
00152
|
HDFC0002997
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549701503
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-083-001/63
(TAPIALA)
|
2602006000NRG23141120220135953
|
14/11/2022
|
SARDA BIBI
|
2602006WL012962
|
SARDA BIBI
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549701506
|
|
SHARDA BIBI
|
HDFC BANK LTD(607152)
|
|
3
|
RAYYA-6
|
PB-02-006-083-001/64
(TAPIALA)
|
2602006000NRG23141120220135954
|
14/11/2022
|
SURJIT KAUR
|
2602006WL012962
|
SURJIT KAUR
|
00152
|
HDFC0003289
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549701508
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
RAYYA-6
|
PB-02-006-083-001/68
(TAPIALA)
|
2602006000NRG23141120220135955
|
14/11/2022
|
BHAJAN SINGH
|
2602006WL012962
|
BHAJAN SINGH
|
00152
|
HDFC0003289
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549701507
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-083-001/75
(TAPIALA)
|
2602006000NRG23141120220135957
|
14/11/2022
|
SOKINA BEGUM
|
2602006WL012962
|
SOKINA BEGUM
|
00354
|
PUNB0053700
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549701505
|
|
SOKEENA BEGAM WO KHUSHI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYYA-6
|
PB-02-006-083-001/76
(TAPIALA)
|
2602006000NRG23141120220135958
|
14/11/2022
|
SOBHIA BEGUM
|
2602006WL012962
|
SOBHIA BEGUM
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549701504
|
|
SABHIA BEGUM WO MOHAMMAD RASEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|