|
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-02-006-031-001/82
(DYANPUR)
|
2602006000NRG23120920220085869
|
12/09/2022
|
DIWAN SINGH
|
2602006WL007846
|
DIWAN SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872129250
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAYYA-6
|
PB-02-006-031-001/99
(DYANPUR)
|
2602006000NRG23120920220085871
|
12/09/2022
|
MUKHTAR SINGH
|
2602006WL007846
|
MUKHTAR SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872129251
|
|
MUKHTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-063-001/43
(NANGALI KALAN)
|
2602006000NRG23120920220086016
|
12/09/2022
|
KULWANT SINGH
|
2602006WL007859
|
KULWANT SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872129253
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-059-001/60
(MADH)
|
2602006000NRG23120920220085993
|
12/09/2022
|
SAWINDER KAUR
|
2602006WL007856
|
SAWINDER KAUR
|
00089
|
CBIN0285033
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129258
|
|
Mr. RAJBIR SINGH SAWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYYA-6
|
PB-02-006-089-001/148
(WADALA KALAN)
|
2602006000NRG23120920220086020
|
12/09/2022
|
RAJ KAUR
|
2602006WL007860
|
RAJ KAUR
|
00089
|
CBIN0285033
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129252
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-059-001/44
(MADH)
|
2602006000NRG23120920220085992
|
12/09/2022
|
RAJWINDER KAUR
|
2602006WL007856
|
RAJWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129255
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
RAYYA-6
|
PB-02-006-059-001/82
(MADH)
|
2602006000NRG23120920220085994
|
12/09/2022
|
KULWINDER KAUR
|
2602006WL007856
|
KULWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129257
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
RAYYA-6
|
PB-02-006-059-001/87
(MADH)
|
2602006000NRG23120920220085995
|
12/09/2022
|
KINDER KAUR
|
2602006WL007856
|
KINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129254
|
|
Mrs. KINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-031-001/93
(DYANPUR)
|
2602006000NRG23120920220085870
|
12/09/2022
|
AMRIK KAUR
|
2602006WL007846
|
AMRIK KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872129249
|
|
AMRIK KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-043-001/36
(JHALARI)
|
2602006000NRG23120920220085938
|
12/09/2022
|
balwinder kaur
|
2602006WL007852
|
balwinder kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129246
|
|
BALWINDER KAUR WO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-063-001/137
(NANGALI KALAN)
|
2602006000NRG23120920220086004
|
12/09/2022
|
KULWANT SINGH
|
2602006WL007859
|
KULWANT SINGH
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872129247
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYYA-6
|
PB-02-006-063-001/28
(NANGALI KALAN)
|
2602006000NRG23120920220086014
|
12/09/2022
|
JASWINDER KAUR
|
2602006WL007859
|
JASWINDER KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129248
|
|
JASWINDER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-035-001/66
(GAJIWAL)
|
2602006000NRG23120920220085873
|
12/09/2022
|
SARABJIT SINGH
|
2602006WL007847
|
SARABJIT SINGH
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129256
|
|
SARBJIT SINGH SO BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30456
|
30456
|
|
|
|
|
|
|
|