|
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-02-006-007-001/34
(BEDAD PUR)
|
2602006000NRG23180420220000596
|
20/04/2022
|
gurmit kaur
|
2602006WL000115
|
gurmit kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088200799
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
2
|
RAYYA-6
|
PB-02-006-007-001/48
(BEDAD PUR)
|
2602006000NRG23180420220000597
|
20/04/2022
|
PARAMJITKAUR
|
2602006WL000115
|
PARAMJITKAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088200800
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
3
|
RAYYA-6
|
PB-02-006-007-001/54
(BEDAD PUR)
|
2602006000NRG23180420220000598
|
20/04/2022
|
SATPAL KAUR
|
2602006WL000115
|
SATPAL KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088200797
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAYYA-6
|
PB-02-006-034-001/65
(GAGGARBHANA)
|
2602006000NRG23190420220000868
|
20/04/2022
|
MANJIT KAUR
|
2602006WL000142
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088200798
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-034-001/290
(GAGGARBHANA)
|
2602006000NRG23190420220000866
|
20/04/2022
|
BALJEET KAUR
|
2602006WL000142
|
BALJEET KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
11/05/2022
|
|
1088200796
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|