|
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-02-006-044-001/21
(JHIRINANGAL)
|
2602006000NRG23190220230185826
|
20/02/2023
|
AMANDEEP SINGH
|
2602006WL018399
|
AMANDEEP SINGH
|
00152
|
HDFC0003262
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9301244876
|
|
AMANDIP SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
RAYYA-6
|
PB-02-006-044-001/22
(JHIRINANGAL)
|
2602006000NRG23190220230185827
|
20/02/2023
|
AMRITPAL SINGH
|
2602006WL018399
|
AMRITPAL SINGH
|
00152
|
HDFC0003262
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9301244877
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-044-001/25
(JHIRINANGAL)
|
2602006000NRG23190220230185828
|
20/02/2023
|
Gurdev singh
|
2602006WL018399
|
Gurdev singh
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9301244878
|
|
GURDEV SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAYYA-6
|
PB-02-006-044-001/26
(JHIRINANGAL)
|
2602006000NRG23190220230185829
|
20/02/2023
|
AJMINDER SINGH
|
2602006WL018399
|
AJMINDER SINGH
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9301244879
|
|
AJMINDER SINGH S/O HARJINDER SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-025-001/136
(DANIAL)
|
2602006000NRG23180220230185792
|
20/02/2023
|
GURMEET SINGH
|
2602006WL018394
|
GURMEET SINGH
|
00349
|
PSIB0000260
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9301244872
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAYYA-6
|
PB-02-006-025-001/98
(DANIAL)
|
2602006000NRG23180220230185796
|
20/02/2023
|
NISHAN SHAH SINGH
|
2602006WL018394
|
NISHAN SHAH SINGH
|
00349
|
PSIB0000260
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9301244873
|
|
NISHAN SHAH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-025-001/115
(DANIAL)
|
2602006000NRG23180220230185791
|
20/02/2023
|
MANGAL SINGH
|
2602006WL018394
|
MANGAL SINGH
|
00349
|
PSIB0021486
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9301244874
|
|
MANGAL SINGH S/O KARM SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
8
|
RAYYA-6
|
PB-02-006-025-001/155
(DANIAL)
|
2602006000NRG23180220230185793
|
20/02/2023
|
DALBIR SINGH
|
2602006WL018394
|
DALBIR SINGH
|
00349
|
PSIB0021486
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9301244875
|
|
MRS SUKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-025-001/59
(DANIAL)
|
2602006000NRG23180220230185795
|
20/02/2023
|
JAGIR SINGH
|
2602006WL018394
|
JAGIR SINGH
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
01/03/2023
|
|
9301244882
|
|
JAGIR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAYYA-6
|
PB-02-006-044-001/27
(JHIRINANGAL)
|
2602006000NRG23190220230185830
|
20/02/2023
|
BUTA SINGH
|
2602006WL018399
|
BUTA SINGH
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
01/03/2023
|
|
9301244881
|
|
BUTA SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-025-001/175
(DANIAL)
|
2602006000NRG23180220230185794
|
20/02/2023
|
Rasham Singh
|
2602006WL018394
|
Rasham Singh
|
00415
|
SBIN0050675
|
2538
|
2538
|
Processed
|
28/02/2023
|
|
9301244880
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|