|
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-02-006-063-001/43
(NANGALI KALAN)
|
2602006000NRG23060620220015795
|
06/06/2022
|
KULWANT SINGH
|
2602006WL001518
|
KULWANT SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215726093
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-051-001/114
(KHANPUR)
|
2602006000NRG23060620220016204
|
06/06/2022
|
NEELAM KAUR
|
2602006WL001565
|
NEELAM KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726083
|
|
NEELAM WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAYYA-6
|
PB-02-006-051-001/115
(KHANPUR)
|
2602006000NRG23060620220016205
|
06/06/2022
|
HARDEEP SINGH
|
2602006WL001565
|
HARDEEP SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726081
|
|
HARDEEP SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAYYA-6
|
PB-02-006-051-001/121
(KHANPUR)
|
2602006000NRG23060620220016206
|
06/06/2022
|
KULWANT KAUR
|
2602006WL001565
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726082
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAYYA-6
|
PB-02-006-051-001/144
(KHANPUR)
|
2602006000NRG23060620220016207
|
06/06/2022
|
RAJ KAUR
|
2602006WL001565
|
RAJ KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726084
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYYA-6
|
PB-02-006-051-001/23
(KHANPUR)
|
2602006000NRG23060620220016213
|
06/06/2022
|
MUKHTAR SINGH
|
2602006WL001565
|
MUKHTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215726085
|
|
MUKHTAR SINGH SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-025-001/39
(DANIAL)
|
2602006000NRG23060620220015928
|
06/06/2022
|
KARAM SINGH
|
2602006WL001533
|
KARAM SINGH
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726088
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-025-001/59
(DANIAL)
|
2602006000NRG23060620220015930
|
06/06/2022
|
JAGIR SINGH
|
2602006WL001533
|
JAGIR SINGH
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
11/06/2022
|
|
2215726087
|
|
JAGIR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYYA-6
|
PB-02-006-025-001/77
(DANIAL)
|
2602006000NRG23060620220015931
|
06/06/2022
|
NISHAN SINGH
|
2602006WL001533
|
NISHAN SINGH
|
00354
|
PUNB0133810
|
2256
|
2256
|
Processed
|
11/06/2022
|
|
2215726086
|
|
Mrs. AMRIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-063-001/100
(NANGALI KALAN)
|
2602006000NRG23060620220015780
|
06/06/2022
|
HARJIT KAUR
|
2602006WL001518
|
HARJIT KAUR
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215726090
|
|
HARJIT KAUR W/O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAYYA-6
|
PB-02-006-063-001/101
(NANGALI KALAN)
|
2602006000NRG23060620220015781
|
06/06/2022
|
HARWINDER KAUR
|
2602006WL001518
|
HARWINDER KAUR
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215726091
|
|
HARVINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAYYA-6
|
PB-02-006-063-001/137
(NANGALI KALAN)
|
2602006000NRG23060620220015784
|
06/06/2022
|
KULWANT SINGH
|
2602006WL001518
|
KULWANT SINGH
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215726089
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-055-001/37
(LAKHA SINGH WALA)
|
2602006000NRG23060620220015762
|
06/06/2022
|
MANJIT KAUR
|
2602006WL001516
|
MANJIT KAUR
|
00415
|
SBIN0010737
|
3384
|
3384
|
Processed
|
11/06/2022
|
|
2215726092
|
|
MANJIT KAUR & GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|