|
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-02-006-059-001/60
(MADH)
|
2602006000NRG23180520220007315
|
18/05/2022
|
SAWINDER KAUR
|
2602006WL000785
|
SAWINDER KAUR
|
00089
|
CBIN0285033
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863509
|
|
Mr. RAJBIR SINGH SAWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-059-001/44
(MADH)
|
2602006000NRG23180520220007312
|
18/05/2022
|
RAJWINDER KAUR
|
2602006WL000785
|
RAJWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863507
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
3
|
RAYYA-6
|
PB-02-006-059-001/82
(MADH)
|
2602006000NRG23180520220007316
|
18/05/2022
|
KULWINDER KAUR
|
2602006WL000785
|
KULWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863506
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
RAYYA-6
|
PB-02-006-059-001/87
(MADH)
|
2602006000NRG23180520220007317
|
18/05/2022
|
KINDER KAUR
|
2602006WL000785
|
KINDER KAUR
|
00176
|
IDIB000R623
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1821863508
|
|
Mrs. KINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
RAYYA-6
|
PB-02-006-059-001/89
(MADH)
|
2602006000NRG23180520220007318
|
18/05/2022
|
SARANJIT KAUR
|
2602006WL000785
|
SARANJIT KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1821863510
|
|
Mrs. SHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-026-001/66
(DARDEO)
|
2602006000NRG23180520220007706
|
18/05/2022
|
RANJIT KAUR
|
2602006WL000826
|
RANJIT KAUR
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1821863505
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9588
|
9588
|
|
|
|
|
|
|
|