|
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-02-006-016-001/128
(BUTARI)
|
2602006000NRG23140920220088247
|
15/09/2022
|
BALWINDER SINGH
|
2602006WL0008126
|
BALWINDER SINGH
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872006623
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-058-001/6
(LOHGARH)
|
2602006000NRG23140920220088259
|
15/09/2022
|
HARJINSDER KAUR
|
2602006WL0008133
|
HARJINSDER KAUR
|
00349
|
PSIB0000110
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006624
|
|
HARJINSDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-090-001/295
(WADALA KHURD)
|
2602006000NRG23140920220088260
|
15/09/2022
|
NARINDER KAUR
|
2602006WL0008133
|
NARINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872006633
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-078-001/230
(SHAHPUR)
|
2602006000NRG23140920220088257
|
15/09/2022
|
MANJIT KAUR
|
2602006WL0008131
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872006625
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-058-001/128
(LOHGARH)
|
2602006000NRG23140920220088252
|
15/09/2022
|
JASBIR KAUR
|
2602006WL0008128
|
JASBIR KAUR
|
00354
|
PUNB0118700
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872006622
|
|
JASBIR KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-058-001/128
(LOHGARH)
|
2602006000NRG23140920220088251
|
15/09/2022
|
JASBIR KAUR
|
2602006WL0008128
|
JASBIR KAUR
|
00354
|
PUNB0118700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872006626
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-057-001/92
(LIDDER)
|
2602006000NRG23140920220088255
|
15/09/2022
|
SAWINDER KAUR
|
2602006WL0008129
|
SAWINDER KAUR
|
00354
|
PUNB0341700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006629
|
|
SAWINDER KAUR
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-057-001/92
(LIDDER)
|
2602006000NRG23140920220088254
|
15/09/2022
|
SAWINDER KAUR
|
2602006WL0008129
|
SAWINDER KAUR
|
00354
|
PUNB0341700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872006628
|
|
SAWINDER KAUR
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-057-001/92
(LIDDER)
|
2602006000NRG23140920220088253
|
15/09/2022
|
SAWINDER KAUR
|
2602006WL0008129
|
SAWINDER KAUR
|
00354
|
PUNB0341700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872006627
|
|
SAWINDER KAUR
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-058-001/110
(LOHGARH)
|
2602006000NRG23140920220088250
|
15/09/2022
|
baljeet kaur
|
2602006WL0008128
|
baljeet kaur
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872006631
|
|
baljeet kaur
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-058-001/110
(LOHGARH)
|
2602006000NRG23140920220088249
|
15/09/2022
|
baljeet kaur
|
2602006WL0008128
|
baljeet kaur
|
00354
|
PUNB0341700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872006632
|
|
baljeet kaur
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-058-001/6
(LOHGARH)
|
2602006000NRG23140920220088256
|
15/09/2022
|
GURMEET SINGH
|
2602006WL0008130
|
GURMEET SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872006630
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-079-001/58
(SHERO BAGHA)
|
2602006000NRG23140920220088258
|
15/09/2022
|
NARINDER KAUR
|
2602006WL0008132
|
NARINDER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872006634
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23406
|
23406
|
|
|
|
|
|
|
|