|
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-02-006-059-001/54
(MADH)
|
2602006000NRG23170920220090711
|
17/09/2022
|
MEHTAB SINGH
|
2602006WL008350
|
MEHTAB SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151693
|
|
MAHITAB SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-059-001/10
(MADH)
|
2602006000NRG23170920220090702
|
17/09/2022
|
LAKHA SINGH
|
2602006WL008350
|
LAKHA SINGH
|
00089
|
CBIN0285033
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872151691
|
|
LAKHA SINGH SO BACHAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-083-001/28
(TAPIALA)
|
2602006000NRG23170920220090879
|
17/09/2022
|
KUNAN SINGH
|
2602006WL008365
|
KUNAN SINGH
|
00152
|
HDFC0002997
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872151688
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-083-001/63
(TAPIALA)
|
2602006000NRG23170920220090880
|
17/09/2022
|
SARDA BIBI
|
2602006WL008365
|
SARDA BIBI
|
00152
|
HDFC0003289
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872151692
|
|
SHARDA BIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-083-001/75
(TAPIALA)
|
2602006000NRG23170920220090882
|
17/09/2022
|
SOKINA BEGUM
|
2602006WL008365
|
SOKINA BEGUM
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
21/10/2022
|
|
5872151690
|
|
SOKEENA BEGAM WO KHUSHI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYYA-6
|
PB-02-006-083-001/76
(TAPIALA)
|
2602006000NRG23170920220090883
|
17/09/2022
|
SOBHIA BEGUM
|
2602006WL008365
|
SOBHIA BEGUM
|
00354
|
PUNB0053700
|
3102
|
3102
|
Processed
|
21/10/2022
|
|
5872151689
|
|
SABHIA BEGUM WO MOHAMMAD RASEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16074
|
16074
|
|
|
|
|
|
|
|