|
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-02-006-091-001/231
(WAJIR BHULLAR)
|
2602006000NRG23120920220086049
|
12/09/2022
|
RUPI
|
2602006WL007866
|
RUPI
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871931733
|
|
RUPI
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-091-001/263
(WAJIR BHULLAR)
|
2602006000NRG23120920220086053
|
12/09/2022
|
SANDEEP SINGH
|
2602006WL007866
|
SANDEEP SINGH
|
00089
|
CBIN0280358
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871931735
|
|
SANDEEP SINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-091-001/97
(WAJIR BHULLAR)
|
2602006000NRG23120920220086059
|
12/09/2022
|
DALJIT KAUR
|
2602006WL007866
|
DALJIT KAUR
|
00089
|
CBIN0280358
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5871931734
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-091-001/285
(WAJIR BHULLAR)
|
2602006000NRG23120920220086056
|
12/09/2022
|
Balbir kaur
|
2602006WL007866
|
Balbir kaur
|
00176
|
IDIB000B704
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5871931732
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-091-001/309
(WAJIR BHULLAR)
|
2602006000NRG23120920220086057
|
12/09/2022
|
RAJWANT KAUR
|
2602006WL007866
|
RAJWANT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871931736
|
|
RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-091-001/254
(WAJIR BHULLAR)
|
2602006000NRG23120920220086050
|
12/09/2022
|
NASIB KAUR
|
2602006WL007866
|
NASIB KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871931739
|
|
NASIB KAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-091-001/259
(WAJIR BHULLAR)
|
2602006000NRG23120920220086051
|
12/09/2022
|
NIRMAL KAUR
|
2602006WL007866
|
NIRMAL KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871931738
|
|
NIRMAL KAUR
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-091-001/262
(WAJIR BHULLAR)
|
2602006000NRG23120920220086052
|
12/09/2022
|
SITA
|
2602006WL007866
|
SITA
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871931740
|
|
SITA
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-091-001/272
(WAJIR BHULLAR)
|
2602006000NRG23120920220086054
|
12/09/2022
|
JASBIR KAUR
|
2602006WL007866
|
JASBIR KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871931741
|
|
JASBIR KAUR
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-091-001/280
(WAJIR BHULLAR)
|
2602006000NRG23120920220086055
|
12/09/2022
|
KULWINDER KAUR
|
2602006WL007866
|
KULWINDER KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871931737
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20304
|
20304
|
|
|
|
|
|
|
|