|
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-02-006-035-001/24
(GAJIWAL)
|
2602006000NRG23191120220138781
|
19/11/2022
|
RANDHIR SINGH
|
2602006WL013283
|
RANDHIR SINGH
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280695
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAYYA-6
|
PB-02-006-035-001/25
(GAJIWAL)
|
2602006000NRG23191120220138782
|
19/11/2022
|
DILBAG SINGH
|
2602006WL013283
|
DILBAG SINGH
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280696
|
|
DALBAGH SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-085-001/111
(THOTHIA)
|
2602006000NRG23181120220138709
|
19/11/2022
|
JASWANT KAUR
|
2602006WL013277
|
JASWANT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655280694
|
|
JASWANT KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-035-001/21
(GAJIWAL)
|
2602006000NRG23191120220138778
|
19/11/2022
|
HIRA SINGH
|
2602006WL013283
|
HIRA SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280690
|
|
HEERA SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-021-001/110
(CHHAPIANWALI)
|
2602006000NRG23181120220138726
|
19/11/2022
|
SURJIT KAUR
|
2602006WL013278
|
SURJIT KAUR
|
00354
|
PUNB0133810
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655280693
|
|
SURJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYYA-6
|
PB-02-006-025-001/39
(DANIAL)
|
2602006000NRG23191120220138776
|
19/11/2022
|
KARAM SINGH
|
2602006WL013282
|
KARAM SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280697
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-025-001/59
(DANIAL)
|
2602006000NRG23191120220138777
|
19/11/2022
|
JAGIR SINGH
|
2602006WL013282
|
JAGIR SINGH
|
00354
|
PUNB0133810
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6655280698
|
|
JAGIR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAYYA-6
|
PB-02-006-085-001/63
(THOTHIA)
|
2602006000NRG23181120220138720
|
19/11/2022
|
BALWINDER KAUR
|
2602006WL013277
|
BALWINDER KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655280692
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-085-001/127
(THOTHIA)
|
2602006000NRG23181120220138710
|
19/11/2022
|
Surinder
|
2602006WL013277
|
Surinder
|
00354
|
PUNB0480800
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6655280691
|
|
MR SURINDER SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-035-001/23
(GAJIWAL)
|
2602006000NRG23191120220138780
|
19/11/2022
|
CHARAN SINGH
|
2602006WL013283
|
CHARAN SINGH
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280699
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|