|
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-02-006-031-001/104
(DYANPUR)
|
2602006000NRG23141020220117500
|
15/10/2022
|
DALBIR KAUR
|
2602006WL010934
|
DALBIR KAUR
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959400412
|
|
DALBIR SINGH
|
CANARA BANK(508532)
|
|
2
|
RAYYA-6
|
PB-02-006-031-001/173
(DYANPUR)
|
2602006000NRG23141020220117504
|
15/10/2022
|
MANJIT KAUR
|
2602006WL010934
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959400415
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAYYA-6
|
PB-02-006-031-001/99
(DYANPUR)
|
2602006000NRG23141020220117516
|
15/10/2022
|
MUKHTAR SINGH
|
2602006WL010934
|
MUKHTAR SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959400411
|
|
MUKHTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-031-001/190
(DYANPUR)
|
2602006000NRG23141020220117508
|
15/10/2022
|
JAGROOP KAUR
|
2602006WL010934
|
JAGROOP KAUR
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959400405
|
|
JAGRUP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-031-001/158
(DYANPUR)
|
2602006000NRG23141020220117502
|
15/10/2022
|
balwinder kaur
|
2602006WL010934
|
balwinder kaur
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959400410
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAYYA-6
|
PB-02-006-031-001/160
(DYANPUR)
|
2602006000NRG23141020220117503
|
15/10/2022
|
VEER KAUR
|
2602006WL010934
|
VEER KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959400409
|
|
VEER KAUR WO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-031-001/189
(DYANPUR)
|
2602006000NRG23141020220117507
|
15/10/2022
|
PREET KAUR
|
2602006WL010934
|
PREET KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959400408
|
|
PREET KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-019-001/316
(BUTTER SEVIAN)
|
2602006000NRG23121020220116286
|
15/10/2022
|
Lakhbir kaur
|
2602006WL010826
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959400416
|
|
LAKHBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-065-001/157
(NARANGPUR)
|
2602006000NRG23151020220117794
|
15/10/2022
|
SURJIT KAUR
|
2602006WL010961
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5959400406
|
|
SURJIT KAUR WO SALAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-031-001/181
(DYANPUR)
|
2602006000NRG23141020220117506
|
15/10/2022
|
baljeet kaur
|
2602006WL010934
|
baljeet kaur
|
00354
|
PUNB0133810
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5959400407
|
|
BALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-034-001/370
(GAGGARBHANA)
|
2602006000NRG23121020220116292
|
15/10/2022
|
pooja kaur
|
2602006WL010826
|
pooja kaur
|
00354
|
PUNB0785900
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5959400413
|
|
POOJA KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-057-001/114
(LIDDER)
|
2602006000NRG23151020220117845
|
15/10/2022
|
BALJINDER SINGH
|
2602006WL010964
|
BALJINDER SINGH
|
00415
|
SBIN0010737
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5959400414
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35814
|
35814
|
|
|
|
|
|
|
|