|
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-02-006-059-001/251
(MADH)
|
2602006000NRG24221020230163113
|
22/10/2023
|
Sandeep Kumar sejal
|
2602006WL012257
|
Sandeep Kumar sejal
|
00089
|
CBIN0285033
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908906020
|
|
Sandeep Kumar sejal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-059-001/94
(MADH)
|
2602006000NRG24221020230163116
|
22/10/2023
|
tajinder kumar
|
2602006WL012257
|
tajinder kumar
|
00152
|
HDFC0002879
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908906021
|
|
tajinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-059-001/200
(MADH)
|
2602006000NRG24221020230163095
|
22/10/2023
|
Surjit singh
|
2602006WL012255
|
Surjit singh
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908906023
|
|
Surjit singh
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-059-001/330
(MADH)
|
2602006000NRG24221020230163101
|
22/10/2023
|
Gurpreet Kaur
|
2602006WL012255
|
Gurpreet Kaur
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908906022
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-059-001/180
(MADH)
|
2602006000NRG24221020230163094
|
22/10/2023
|
PREM SINGH
|
2602006WL012255
|
PREM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908906027
|
|
PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-059-001/240
(MADH)
|
2602006000NRG24221020230163112
|
22/10/2023
|
pardeep kumar wf
|
2602006WL012257
|
pardeep kumar wf
|
00354
|
PUNB0341700
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908906028
|
|
pardeep kumar wf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-009-001/14
(BHALAI PUR PURBA)
|
2602006000NRG24221020230163119
|
22/10/2023
|
SASHPAL SINGH
|
2602006WL012258
|
SASHPAL SINGH
|
00415
|
SBIN0003530
|
606
|
606
|
Processed
|
22/11/2023
|
|
7908906024
|
|
MRS GURDIP KAUR WO SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-087-001/20
(UMRA NANGAL)
|
2602006000NRG24221020230163117
|
22/10/2023
|
AJAY KUMAR
|
2602006WL012257
|
AJAY KUMAR
|
00415
|
SBIN0050675
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7908906026
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-059-001/328
(MADH)
|
2602006000NRG24221020230163100
|
22/10/2023
|
HARJEET KAUR
|
2602006WL012255
|
HARJEET KAUR
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7908906025
|
|
HARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11514
|
11514
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAYYA-6
|
PB2602006_221023FTO_62974
|
Central Bank Of India
|
CBIN0285033
|
RIYYA
|
1212
|
|
2
|
RAYYA-6
|
PB2602006_221023FTO_62974
|
HDFC
|
HDFC0002879
|
Rayya
|
1212
|
|
3
|
RAYYA-6
|
PB2602006_221023FTO_62974
|
Indian Bank
|
IDIB000R623
|
RAYYA
|
3030
|
|
4
|
RAYYA-6
|
PB2602006_221023FTO_62974
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
1515
|
|
5
|
RAYYA-6
|
PB2602006_221023FTO_62974
|
Punjab National Bank
|
PUNB0341700
|
G.T.ROAD, RAYYA
|
1212
|
|
6
|
RAYYA-6
|
PB2602006_221023FTO_62974
|
State Bank of India
|
SBIN0003530
|
ADB TANGRA
|
606
|
|
7
|
RAYYA-6
|
PB2602006_221023FTO_62974
|
State Bank of India
|
SBIN0050675
|
RAYYA
|
1212
|
|
8
|
RAYYA-6
|
PB2602006_221023FTO_62974
|
UCO Bank
|
UCBA0001437
|
JALALABAD
|
1515
|