|
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-02-006-085-001/309
(THOTHIA)
|
2602006000NRG23070720220038423
|
08/07/2022
|
Sukhwinder Kaur
|
2602006WL003384
|
Sukhwinder Kaur
|
00080
|
CLBL0000045
|
1692
|
1692
|
Rejected
|
13/07/2022
|
|
3031894521
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-085-001/103
(THOTHIA)
|
2602006000NRG23070720220038416
|
08/07/2022
|
Nirmal kaur
|
2602006WL003384
|
Nirmal kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031894524
|
|
Nirmal kaur
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-085-001/220
(THOTHIA)
|
2602006000NRG23070720220038418
|
08/07/2022
|
RANJIT KAUR
|
2602006WL003384
|
RANJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031894531
|
|
RANJIT KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-085-001/221
(THOTHIA)
|
2602006000NRG23070720220038419
|
08/07/2022
|
AMARJIT KAUR
|
2602006WL003384
|
AMARJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031894522
|
|
AMARJIT KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-085-001/262
(THOTHIA)
|
2602006000NRG23070720220038420
|
08/07/2022
|
Rajbir Kaur
|
2602006WL003384
|
Rajbir Kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031894532
|
|
Rajbir Kaur
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-085-001/305
(THOTHIA)
|
2602006000NRG23070720220038421
|
08/07/2022
|
Manjinder Singh
|
2602006WL003384
|
Manjinder Singh
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031894525
|
|
Manjinder Singh
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-085-001/308
(THOTHIA)
|
2602006000NRG23070720220038422
|
08/07/2022
|
RAJWINDER KAUR
|
2602006WL003384
|
RAJWINDER KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031894523
|
|
RAJWINDER KAUR
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-085-001/56
(THOTHIA)
|
2602006000NRG23070720220038424
|
08/07/2022
|
SUKHWINDER SINGH
|
2602006WL003384
|
SUKHWINDER SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031894526
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-011-001/165
(BHORSHI BRAHMANA)
|
2602006000NRG23080720220038939
|
08/07/2022
|
INDERJIT SINGH
|
2602006WL003423
|
INDERJIT SINGH
|
00349
|
PSIB0000864
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031894527
|
|
INDERJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-011-001/51
(BHORSHI BRAHMANA)
|
2602006000NRG23080720220038943
|
08/07/2022
|
BIKRAMJIT SINGH
|
2602006WL003423
|
BIKRAMJIT SINGH
|
00349
|
PSIB0021135
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031894528
|
|
BIKRAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-011-001/245
(BHORSHI BRAHMANA)
|
2602006000NRG23080720220038941
|
08/07/2022
|
HARBHAJAN SINGH
|
2602006WL003423
|
HARBHAJAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3031894530
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-085-001/150
(THOTHIA)
|
2602006000NRG23070720220038417
|
08/07/2022
|
Veerpal singh
|
2602006WL003384
|
Veerpal singh
|
00415
|
SBIN0003530
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3031894529
|
|
MR VEERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|