|
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-02-006-039-001/107
(JALLUPUR KHEDA)
|
2602006000NRG23121020220116231
|
12/10/2022
|
DAVINDER KAUR
|
2602006WL010821
|
DAVINDER KAUR
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389997
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-059-001/60
(MADH)
|
2602006000NRG23121020220116258
|
12/10/2022
|
SAWINDER KAUR
|
2602006WL010823
|
SAWINDER KAUR
|
00089
|
CBIN0285033
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955389992
|
|
Mr. RAJBIR SINGH SAWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-059-001/44
(MADH)
|
2602006000NRG23121020220116257
|
12/10/2022
|
RAJWINDER KAUR
|
2602006WL010823
|
RAJWINDER KAUR
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955389995
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
RAYYA-6
|
PB-02-006-059-001/82
(MADH)
|
2602006000NRG23121020220116259
|
12/10/2022
|
KULWINDER KAUR
|
2602006WL010823
|
KULWINDER KAUR
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955389993
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
RAYYA-6
|
PB-02-006-059-001/87
(MADH)
|
2602006000NRG23121020220116260
|
12/10/2022
|
KINDER KAUR
|
2602006WL010823
|
KINDER KAUR
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955389994
|
|
Mrs. KINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-039-001/95
(JALLUPUR KHEDA)
|
2602006000NRG23121020220116247
|
12/10/2022
|
JASBIR KAUR
|
2602006WL010821
|
JASBIR KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389988
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-039-001/102
(JALLUPUR KHEDA)
|
2602006000NRG23121020220116230
|
12/10/2022
|
RAJBIR KAUR
|
2602006WL010821
|
RAJBIR KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389990
|
|
RAJBIR KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-039-001/74
(JALLUPUR KHEDA)
|
2602006000NRG23121020220116244
|
12/10/2022
|
HARDEEP SINGH
|
2602006WL010821
|
HARDEEP SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389991
|
|
HARDEEP SINGH SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-073-001/112
(RAJPURA)
|
2602006000NRG23121020220116251
|
12/10/2022
|
KASHMIR KAUR
|
2602006WL010822
|
KASHMIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955389989
|
|
KASHMIRO WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-035-001/66
(GAJIWAL)
|
2602006000NRG23121020220116219
|
12/10/2022
|
SARABJIT SINGH
|
2602006WL010820
|
SARABJIT SINGH
|
00468
|
UBIN0563668
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955389996
|
|
SARBJIT SINGH SO BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|