|
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-02-006-031-001/177
(DYANPUR)
|
2602006000NRG23050420220000043
|
05/04/2022
|
KARAN SINGH
|
2602006WL000020
|
KARAN SINGH
|
00176
|
IDIB000B704
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285444
|
|
Mr. KARANDEEP . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-050-001/24
(KHALCHIAN)
|
2602006000NRG23050420220000038
|
05/04/2022
|
Amarjit Kaur
|
2602006WL000019
|
Amarjit Kaur
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285445
|
|
AMARJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
3
|
RAYYA-6
|
PB-02-006-050-001/6
(KHALCHIAN)
|
2602006000NRG23050420220000040
|
05/04/2022
|
KASHMIR KAUR
|
2602006WL000019
|
KASHMIR KAUR
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285438
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAYYA-6
|
PB-02-006-050-001/96
(KHALCHIAN)
|
2602006000NRG23050420220000042
|
05/04/2022
|
SANTOKH SINGH
|
2602006WL000019
|
SANTOKH SINGH
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285437
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-008-001/102
(BHAINI RAM DYAL)
|
2602006000NRG23050420220000023
|
05/04/2022
|
DALBIR KAUR
|
2602006WL000017
|
DALBIR KAUR
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285441
|
|
DALBIR KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYYA-6
|
PB-02-006-008-001/33
(BHAINI RAM DYAL)
|
2602006000NRG23050420220000027
|
05/04/2022
|
BALJEET KAUR
|
2602006WL000017
|
BALJEET KAUR
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285442
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAYYA-6
|
PB-02-006-008-001/33
(BHAINI RAM DYAL)
|
2602006000NRG23050420220000028
|
05/04/2022
|
BALJEET KAUR
|
2602006WL000017
|
BALJEET KAUR
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285443
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAYYA-6
|
PB-02-006-008-001/58
(BHAINI RAM DYAL)
|
2602006000NRG23050420220000029
|
05/04/2022
|
HIRA SINGH
|
2602006WL000017
|
HIRA SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285440
|
|
HEERA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYYA-6
|
PB-02-006-008-001/58
(BHAINI RAM DYAL)
|
2602006000NRG23050420220000030
|
05/04/2022
|
HIRA SINGH
|
2602006WL000017
|
HIRA SINGH
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156285439
|
|
HEERA SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|