|
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-02-006-009-001/90
(BHALAI PUR PURBA)
|
2602006000NRG23301020220128439
|
02/11/2022
|
PARAMJIT KAUR
|
2602006WL011970
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354679188
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-072-001/72
(RAJDHAN)
|
2602006000NRG23311020220129680
|
02/11/2022
|
DHARSHAN SINGH
|
2602006WL012122
|
DHARSHAN SINGH
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679185
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-049-001/297
(KHABE RAJPUTAN)
|
2602006000NRG23311020220129674
|
02/11/2022
|
GIAN KAUR
|
2602006WL012121
|
GIAN KAUR
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679187
|
|
GIYAN KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-072-001/72
(RAJDHAN)
|
2602006000NRG23311020220129681
|
02/11/2022
|
KASHMIR KAUR
|
2602006WL012122
|
KASHMIR KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354679184
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAYYA-6
|
PB-02-006-072-001/82
(RAJDHAN)
|
2602006000NRG23311020220129682
|
02/11/2022
|
RANI KAUR
|
2602006WL012122
|
RANI KAUR
|
00354
|
PUNB0133810
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354679186
|
|
GURJINDER KAUR U/ G -RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-049-001/175
(KHABE RAJPUTAN)
|
2602006000NRG23311020220129672
|
02/11/2022
|
Balger Singh
|
2602006WL012121
|
Balger Singh
|
00415
|
SBIN0050310
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354679183
|
|
RAVINDER KAUR WO BALGER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|