|
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-02-006-080-003/145
(SHERO LANGAH)
|
2602006000NRG23141120220135984
|
14/11/2022
|
RAJWINDER KAUR
|
2602006WL012965
|
RAJWINDER KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549171566
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-080-003/164
(SHERO LANGAH)
|
2602006000NRG23141120220135987
|
14/11/2022
|
CHAMKAUR SIN
|
2602006WL012965
|
CHAMKAUR SIN
|
00152
|
HDFC0002997
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549171567
|
|
CHAMKAUR SIN
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-083-001/149
(TAPIALA)
|
2602006000NRG23141120220135963
|
14/11/2022
|
NARINDER KAUR
|
2602006WL012963
|
NARINDER KAUR
|
00152
|
HDFC0002997
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549171568
|
|
NARINDER KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-083-001/151
(TAPIALA)
|
2602006000NRG23141120220135964
|
14/11/2022
|
SHUKARDIN
|
2602006WL012963
|
SHUKARDIN
|
00152
|
HDFC0002997
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549171569
|
|
SHUKARDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-080-003/131
(SHERO LANGAH)
|
2602006000NRG23141120220135982
|
14/11/2022
|
SUKHDEV SINGH
|
2602006WL012965
|
SUKHDEV SINGH
|
00176
|
IDIB000B704
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549171570
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-083-001/113
(TAPIALA)
|
2602006000NRG23141120220135962
|
14/11/2022
|
SUKHWANT KAUR
|
2602006WL012963
|
SUKHWANT KAUR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549171580
|
|
SUKHWANT KAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-083-001/158
(TAPIALA)
|
2602006000NRG23141120220135950
|
14/11/2022
|
SUKHWINDER SINGH
|
2602006WL012962
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549171581
|
|
SUKHWINDER SINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-083-001/278
(TAPIALA)
|
2602006000NRG23141120220135951
|
14/11/2022
|
Baldev Singh
|
2602006WL012962
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549171582
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-080-003/129
(SHERO LANGAH)
|
2602006000NRG23141120220135981
|
14/11/2022
|
BALJIT KAUR
|
2602006WL012965
|
BALJIT KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549171577
|
|
BALJIT KAUR
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-080-003/169
(SHERO LANGAH)
|
2602006000NRG23141120220135988
|
14/11/2022
|
NARINDER KAUR
|
2602006WL012965
|
NARINDER KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549171572
|
|
NARINDER KAUR
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-083-001/101
(TAPIALA)
|
2602006000NRG23141120220135959
|
14/11/2022
|
Rajwinder kaur
|
2602006WL012963
|
Rajwinder kaur
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549171575
|
|
Rajwinder kaur
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-083-001/109
(TAPIALA)
|
2602006000NRG23141120220135960
|
14/11/2022
|
SUKHDEV SINGH
|
2602006WL012963
|
SUKHDEV SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549171571
|
|
SUKHDEV SINGH
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-083-001/112
(TAPIALA)
|
2602006000NRG23141120220135961
|
14/11/2022
|
CHARNJIT KAUR
|
2602006WL012963
|
CHARNJIT KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549171578
|
|
CHARNJIT KAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-083-001/157
(TAPIALA)
|
2602006000NRG23141120220135965
|
14/11/2022
|
Kashmir kaur
|
2602006WL012963
|
Kashmir kaur
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549171573
|
|
Kashmir kaur
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-083-001/72
(TAPIALA)
|
2602006000NRG23141120220135956
|
14/11/2022
|
RAJWINDER KAUR
|
2602006WL012962
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549171574
|
|
RAJWINDER KAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-083-001/94
(TAPIALA)
|
2602006000NRG23141120220135966
|
14/11/2022
|
HARWINDER SINGH
|
2602006WL012963
|
HARWINDER SINGH
|
00354
|
PUNB0053700
|
3102
|
3102
|
Processed
|
19/11/2022
|
|
6549171576
|
|
HARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-080-003/174
(SHERO LANGAH)
|
2602006000NRG23141120220135989
|
14/11/2022
|
Sukhjinder Singh
|
2602006WL012965
|
Sukhjinder Singh
|
00354
|
PUNB0350500
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549171579
|
|
Sukhjinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-080-003/123
(SHERO LANGAH)
|
2602006000NRG23141120220135990
|
14/11/2022
|
MANGO
|
2602006WL012966
|
MANGO
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171588
|
|
MANGO
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-080-003/128
(SHERO LANGAH)
|
2602006000NRG23141120220135980
|
14/11/2022
|
RAJWINDER KAUR
|
2602006WL012965
|
RAJWINDER KAUR
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549171586
|
|
RAJWINDER KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-080-003/137
(SHERO LANGAH)
|
2602006000NRG23141120220135983
|
14/11/2022
|
BALWINDER KAUR
|
2602006WL012965
|
BALWINDER KAUR
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549171585
|
|
BALWINDER KAUR
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-080-003/144
(SHERO LANGAH)
|
2602006000NRG23141120220135991
|
14/11/2022
|
SUKHWINDER KAUR
|
2602006WL012966
|
SUKHWINDER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171584
|
|
SUKHWINDER KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-080-003/150
(SHERO LANGAH)
|
2602006000NRG23141120220135985
|
14/11/2022
|
KAWALJIT KAUR
|
2602006WL012965
|
KAWALJIT KAUR
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549171583
|
|
KAWALJIT KAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-080-003/159
(SHERO LANGAH)
|
2602006000NRG23141120220135986
|
14/11/2022
|
KULWINDER KAUR
|
2602006WL012965
|
KULWINDER KAUR
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
19/11/2022
|
|
6549171590
|
|
KULWINDER KAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-080-003/168
(SHERO LANGAH)
|
2602006000NRG23141120220135992
|
14/11/2022
|
SARBJIT KAUR
|
2602006WL012966
|
SARBJIT KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171589
|
|
SARBJIT KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-080-003/34
(SHERO LANGAH)
|
2602006000NRG23141120220135993
|
14/11/2022
|
Mamta
|
2602006WL012966
|
Mamta
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171587
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70500
|
70500
|
|
|
|
|
|
|
|