|
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-02-006-085-001/1
(THOTHIA)
|
2602006000NRG23301020220128434
|
02/11/2022
|
NISHAN SINGH
|
2602006WL0011969
|
NISHAN SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354436993
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-018-001/202
(BUTTER KHURD)
|
2602006000NRG23301020220128479
|
02/11/2022
|
Bir singh
|
2602006WL0011979
|
Bir singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354437003
|
|
Bir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-051-001/120
(KHANPUR)
|
2602006000NRG23301020220128429
|
02/11/2022
|
RAJWINDER SINGH
|
2602006WL0011967
|
RAJWINDER SINGH
|
00354
|
PUNB0053700
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354436994
|
|
RAJWINDER SINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-051-001/120
(KHANPUR)
|
2602006000NRG23301020220128430
|
02/11/2022
|
RAJWINDER SINGH
|
2602006WL0011967
|
RAJWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354436995
|
|
RAJWINDER SINGH
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-051-001/28
(KHANPUR)
|
2602006000NRG23301020220128431
|
02/11/2022
|
MANJIT KAUR
|
2602006WL0011968
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354436998
|
|
MANJIT KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-051-001/28
(KHANPUR)
|
2602006000NRG23301020220128432
|
02/11/2022
|
MANJIT KAUR
|
2602006WL0011968
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354436999
|
|
MANJIT KAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-051-001/28
(KHANPUR)
|
2602006000NRG23301020220128433
|
02/11/2022
|
MANJIT KAUR
|
2602006WL0011968
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354437000
|
|
MANJIT KAUR
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-053-001/46
(KHEDA THANEWAL)
|
2602006000NRG23301020220128426
|
02/11/2022
|
SOHAN SINGH
|
2602006WL0011966
|
SOHAN SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354436996
|
|
SOHAN SINGH
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-053-001/46
(KHEDA THANEWAL)
|
2602006000NRG23301020220128427
|
02/11/2022
|
SOHAN SINGH
|
2602006WL0011966
|
SOHAN SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354436997
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-062-001/135
(NANAKSR SATIALA)
|
2602006000NRG23301020220128444
|
02/11/2022
|
PARKASH KAUR
|
2602006WL0011972
|
PARKASH KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Rejected
|
11/11/2022
|
|
6354437001
|
No Such Account
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-062-001/135
(NANAKSR SATIALA)
|
2602006000NRG23301020220128445
|
02/11/2022
|
PARKASH KAUR
|
2602006WL0011972
|
PARKASH KAUR
|
00354
|
PUNB0089500
|
1128
|
1128
|
Rejected
|
11/11/2022
|
|
6354437002
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-021-001/71
(CHHAPIANWALI)
|
2602006000NRG23021120220130721
|
02/11/2022
|
MANJIT KAUR
|
2602006WL0012251
|
MANJIT KAUR
|
00415
|
SBIN0050310
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354437004
|
|
MRS MANJIT KAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-090-001/291
(WADALA KHURD)
|
2602006000NRG23301020220128478
|
02/11/2022
|
SOMI KAUR
|
2602006WL0011978
|
SOMI KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354437005
|
|
MR SOMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23688
|
23688
|
|
|
|
|
|
|
|