|
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-02-006-020-001/102
(CHEEMA BATH)
|
2602006000NRG23101020220114444
|
10/10/2022
|
VEER KAUR
|
2602006WL010635
|
VEER KAUR
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939033273
|
|
VEER KAUR
|
CANARA BANK(508532)
|
|
2
|
RAYYA-6
|
PB-02-006-020-001/120
(CHEEMA BATH)
|
2602006000NRG23101020220114445
|
10/10/2022
|
AJIT SINGH
|
2602006WL010635
|
AJIT SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939033270
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
RAYYA-6
|
PB-02-006-020-001/32
(CHEEMA BATH)
|
2602006000NRG23101020220114454
|
10/10/2022
|
KASHMIR KAUR
|
2602006WL010635
|
KASHMIR KAUR
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939033269
|
|
KASHMIR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAYYA-6
|
PB-02-006-020-001/59
(CHEEMA BATH)
|
2602006000NRG23101020220114456
|
10/10/2022
|
SOMA
|
2602006WL010635
|
SOMA
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939033274
|
|
SOMA
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-020-001/86
(CHEEMA BATH)
|
2602006000NRG23101020220114460
|
10/10/2022
|
AJIT SINGH
|
2602006WL010635
|
AJIT SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939033271
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAYYA-6
|
PB-02-006-020-001/91
(CHEEMA BATH)
|
2602006000NRG23101020220114461
|
10/10/2022
|
NARINDER KAUR
|
2602006WL010635
|
NARINDER KAUR
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939033275
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
RAYYA-6
|
PB-02-006-020-001/97
(CHEEMA BATH)
|
2602006000NRG23101020220114462
|
10/10/2022
|
LAKHWINDER SINGH
|
2602006WL010635
|
LAKHWINDER SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939033268
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-007-001/30
(BEDAD PUR)
|
2602006000NRG23101020220114438
|
10/10/2022
|
mahinder kaur
|
2602006WL010634
|
mahinder kaur
|
00165
|
IBKL0001635
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5939033276
|
|
MOHINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
RAYYA-6
|
PB-02-006-007-001/31
(BEDAD PUR)
|
2602006000NRG23101020220114439
|
10/10/2022
|
surjit kaur
|
2602006WL010634
|
surjit kaur
|
00165
|
IBKL0001635
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939033265
|
|
SARJIT KAUR
|
IDBI BANK(607095)
|
|
10
|
RAYYA-6
|
PB-02-006-007-001/34
(BEDAD PUR)
|
2602006000NRG23101020220114440
|
10/10/2022
|
gurmit kaur
|
2602006WL010634
|
gurmit kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5939033267
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
11
|
RAYYA-6
|
PB-02-006-007-001/38
(BEDAD PUR)
|
2602006000NRG23101020220114441
|
10/10/2022
|
paramjit kaur
|
2602006WL010634
|
paramjit kaur
|
00165
|
IBKL0001635
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939033266
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAYYA-6
|
PB-02-006-007-001/41
(BEDAD PUR)
|
2602006000NRG23101020220114442
|
10/10/2022
|
amarjot singh
|
2602006WL010634
|
amarjot singh
|
00165
|
IBKL0001635
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939033277
|
|
AMARJOT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-007-001/19
(BEDAD PUR)
|
2602006000NRG23101020220114436
|
10/10/2022
|
SAWINDER SINGH
|
2602006WL010634
|
SAWINDER SINGH
|
00354
|
PUNB0785900
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5939033278
|
|
SALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-057-001/38
(LIDDER)
|
2602006000NRG23101020220114039
|
10/10/2022
|
MANINDER KAUR
|
2602006WL010608
|
MANINDER KAUR
|
00415
|
SBIN0010737
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5939033272
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAYYA-6
|
PB-02-006-057-001/84
(LIDDER)
|
2602006000NRG23101020220114047
|
10/10/2022
|
DALJIT KAUR
|
2602006WL010608
|
DALJIT KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939033279
|
|
DALJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48504
|
48504
|
|
|
|
|
|
|
|