|
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-02-006-031-001/233
(DYANPUR)
|
2602006000NRG24040920230127521
|
04/09/2023
|
SURJIT KAUR
|
2602006WL0009421
|
SURJIT KAUR
|
00349
|
PSIB0021486
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067899389
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-031-001/331
(DYANPUR)
|
2602006000NRG24040920230127520
|
04/09/2023
|
Rajbir Kaur
|
2602006WL0009421
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067899393
|
No Such Account
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-038-001/255
(JALAL)
|
2602006000NRG24040920230128174
|
04/09/2023
|
kulwinder kaur
|
2602006WL0009481
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
06/11/2023
|
|
7067899395
|
No Such Account
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-038-001/255
(JALAL)
|
2602006000NRG24040920230128173
|
04/09/2023
|
kulwinder kaur
|
2602006WL0009481
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7067899394
|
No Such Account
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-068-001/463
(PADDE)
|
2602006000NRG24300820230122970
|
04/09/2023
|
Jaspreet kaur
|
2602006WL0009095
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7067899396
|
|
Jaspreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-047-001/390
(KAMOKE)
|
2602006000NRG24040920230127719
|
04/09/2023
|
Kulwinder singh
|
2602006WL0009434
|
Kulwinder singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067899390
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-063-001/31
(NANGALI KALAN)
|
2602006000NRG24040920230128057
|
04/09/2023
|
PIYARA SINGH
|
2602006WL0009463
|
PIYARA SINGH
|
00354
|
PUNB0133000
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067899392
|
|
PIYARA SINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-063-001/31
(NANGALI KALAN)
|
2602006000NRG24040920230128056
|
04/09/2023
|
PIYARA SINGH
|
2602006WL0009463
|
PIYARA SINGH
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067899391
|
|
PIYARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|