|
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-02-006-020-001/269
(CHEEMA BATH)
|
2602006000NRG24110420230000936
|
13/04/2023
|
Balwinder Singh
|
2602006WL000091
|
Balwinder Singh
|
00078
|
CNRB0006614
|
606
|
606
|
Processed
|
13/05/2023
|
|
1534903399
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-044-001/34
(JHIRINANGAL)
|
2602006000NRG24110420230000967
|
13/04/2023
|
Sandeep kaur
|
2602006WL000093
|
Sandeep kaur
|
00089
|
CBIN0285033
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534903400
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-034-001/582
(GAGGARBHANA)
|
2602006000NRG24120420230001004
|
13/04/2023
|
Ajit Singh
|
2602006WL000098
|
Ajit Singh
|
00165
|
IBKL0001635
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534903395
|
|
Ajit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-031-001/197
(DYANPUR)
|
2602006000NRG24110420230000963
|
13/04/2023
|
PARAMJIT KAUR
|
2602006WL000092
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534903401
|
|
PARAMJIT KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-089-001/156
(WADALA KALAN)
|
2602006000NRG24120420230001013
|
13/04/2023
|
SARABJIT KAUR
|
2602006WL000099
|
SARABJIT KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903396
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-031-001/234
(DYANPUR)
|
2602006000NRG24110420230000964
|
13/04/2023
|
Amandeep kaur
|
2602006WL000092
|
Amandeep kaur
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
13/05/2023
|
|
1534903402
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-020-001/56
(CHEEMA BATH)
|
2602006000NRG24120420230001009
|
13/04/2023
|
SARABJEET KAUR
|
2602006WL000099
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1534903403
|
|
SARABJEET KAUR
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-034-001/485
(GAGGARBHANA)
|
2602006000NRG24120420230001003
|
13/04/2023
|
Soma
|
2602006WL000098
|
Soma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
13/05/2023
|
|
1534903398
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-008-001/175
(BHAINI RAM DYAL)
|
2602006000NRG24120420230000999
|
13/04/2023
|
Gurpinder Singh
|
2602006WL000098
|
Gurpinder Singh
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
13/05/2023
|
|
1534903397
|
|
Gurpinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10887
|
10887
|
|
|
|
|
|
|
|