|
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-02-006-069-001/137
(PALAH)
|
2602006000NRG23050420220000031
|
05/04/2022
|
Arjinder singh
|
2602006WL000018
|
Arjinder singh
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156559150
|
|
Arjindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-050-001/190
(KHALCHIAN)
|
2602006000NRG23050420220000032
|
05/04/2022
|
PARMINDER SINGH
|
2602006WL000019
|
PARMINDER SINGH
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156559152
|
|
PARMINDERSINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-050-001/190
(KHALCHIAN)
|
2602006000NRG23050420220000033
|
05/04/2022
|
PARMINDER SINGH
|
2602006WL000019
|
PARMINDER SINGH
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156559153
|
|
PARMINDERSINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-050-001/201
(KHALCHIAN)
|
2602006000NRG23050420220000034
|
05/04/2022
|
GULJAR SINGH
|
2602006WL000019
|
GULJAR SINGH
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156559155
|
|
GULJARSINGH
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-050-001/206
(KHALCHIAN)
|
2602006000NRG23050420220000035
|
05/04/2022
|
Gurnam Singh
|
2602006WL000019
|
Gurnam Singh
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156559154
|
|
GurnamSingh
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-050-001/238
(KHALCHIAN)
|
2602006000NRG23050420220000036
|
05/04/2022
|
SAWINDER KAUR
|
2602006WL000019
|
SAWINDER KAUR
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156559156
|
|
SAWINDERKAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-050-001/239
(KHALCHIAN)
|
2602006000NRG23050420220000037
|
05/04/2022
|
ASHA RANI
|
2602006WL000019
|
ASHA RANI
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156559157
|
|
ASHARANI
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-050-001/247
(KHALCHIAN)
|
2602006000NRG23050420220000039
|
05/04/2022
|
GAJJAN SINGH
|
2602006WL000019
|
GAJJAN SINGH
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156559151
|
|
GAJJANSINGH
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-050-001/77
(KHALCHIAN)
|
2602006000NRG23050420220000041
|
05/04/2022
|
JASBIR SINGH
|
2602006WL000019
|
JASBIR SINGH
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156559158
|
|
JASBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-008-001/113
(BHAINI RAM DYAL)
|
2602006000NRG23050420220000024
|
05/04/2022
|
PARAMJIT KAUR
|
2602006WL000017
|
PARAMJIT KAUR
|
00354
|
PUNB0053700
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156559161
|
|
PARAMJITKAUR
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-008-001/30
(BHAINI RAM DYAL)
|
2602006000NRG23050420220000025
|
05/04/2022
|
RAJWINDER KAUR
|
2602006WL000017
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156559160
|
|
RAJWINDERKAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-008-001/30
(BHAINI RAM DYAL)
|
2602006000NRG23050420220000026
|
05/04/2022
|
RAJWINDER KAUR
|
2602006WL000017
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156559159
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3666
|
3666
|
|
|
|
|
|
|
|