|
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-02-006-012-001/225
(BHORSHI RAJPUTAN)
|
2602006000NRG23141120220135226
|
14/11/2022
|
Raj Kumar
|
2602006WL012879
|
Raj Kumar
|
00032
|
UTIB0000671
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549168555
|
|
Raj Kumar
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-012-001/228
(BHORSHI RAJPUTAN)
|
2602006000NRG23141120220135228
|
14/11/2022
|
Raman kumar
|
2602006WL012879
|
Raman kumar
|
00032
|
UTIB0000671
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549168556
|
|
Raman kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-059-001/101
(MADH)
|
2602006000NRG23141120220135231
|
14/11/2022
|
KULWINDER KAUR
|
2602006WL012880
|
KULWINDER KAUR
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549168547
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-044-001/34
(JHIRINANGAL)
|
2602006000NRG23141120220135230
|
14/11/2022
|
Sandeep kaur
|
2602006WL012879
|
Sandeep kaur
|
00089
|
CBIN0285033
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549168546
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-044-001/33
(JHIRINANGAL)
|
2602006000NRG23141120220135229
|
14/11/2022
|
bakhshish singh
|
2602006WL012879
|
bakhshish singh
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549168548
|
|
bakhshish singh
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-059-001/200
(MADH)
|
2602006000NRG23141120220135233
|
14/11/2022
|
Surjit singh
|
2602006WL012881
|
Surjit singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168549
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-012-001/143
(BHORSHI RAJPUTAN)
|
2602006000NRG23141120220135225
|
14/11/2022
|
RAWAL SINGH
|
2602006WL012879
|
RAWAL SINGH
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549168550
|
|
RAWAL SINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-012-001/227
(BHORSHI RAJPUTAN)
|
2602006000NRG23141120220135227
|
14/11/2022
|
Buva Dass
|
2602006WL012879
|
Buva Dass
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549168551
|
|
Buva Dass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-059-001/143
(MADH)
|
2602006000NRG23141120220135232
|
14/11/2022
|
Jaswant singh
|
2602006WL012881
|
Jaswant singh
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549168552
|
|
Jaswant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-096-001/166
(Saheed Malkit singh Nagar)
|
2602006000NRG23141120220135403
|
14/11/2022
|
Kashmir Singh
|
2602006WL012896
|
Kashmir Singh
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549168553
|
|
Kashmir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-022-001/77
(CHOWK MEHTA)
|
2602006000NRG23141120220135402
|
14/11/2022
|
Kuldip Singh
|
2602006WL012896
|
Kuldip Singh
|
00468
|
UBIN0566691
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549168554
|
|
Kuldip Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|