|
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-02-006-034-001/294
(GAGGARBHANA)
|
2602006000NRG23171120220137948
|
17/11/2022
|
NIRMAL KAUR
|
2602006WL013186
|
NIRMAL KAUR
|
00078
|
CNRB0006614
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862719
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-081-001/185
(SUDHAR RAJPUTAN)
|
2602006000NRG23171120220137971
|
17/11/2022
|
Manjit kaur
|
2602006WL013189
|
Manjit kaur
|
00089
|
CBIN0285033
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635862721
|
|
Mr. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-090-001/299
(WADALA KHURD)
|
2602006000NRG23171120220137955
|
17/11/2022
|
DALBIR KAUR
|
2602006WL013187
|
DALBIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862716
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAYYA-6
|
PB-02-006-090-001/321
(WADALA KHURD)
|
2602006000NRG23171120220137956
|
17/11/2022
|
DALJINDER KAUR
|
2602006WL013187
|
DALJINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862715
|
|
DALJINDER KAUR WO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-039-001/111
(JALLUPUR KHEDA)
|
2602006000NRG23171120220137960
|
17/11/2022
|
kulwant kaur
|
2602006WL013188
|
kulwant kaur
|
00349
|
PSIB0021135
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6635862717
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-090-001/334
(WADALA KHURD)
|
2602006000NRG23171120220137957
|
17/11/2022
|
Jaspreet kaur
|
2602006WL013187
|
Jaspreet kaur
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6635862718
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-061-001/130
(MEHTABPUR)
|
2602006000NRG23171120220137943
|
17/11/2022
|
KULWINDER KAUR
|
2602006WL013185
|
KULWINDER KAUR
|
00415
|
SBIN0050675
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6635862720
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|