|
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-02-006-061-001/113
(MEHTABPUR)
|
2602006000NRG23200720220044531
|
20/07/2022
|
HARJINDER KAUR
|
2602006WL003952
|
HARJINDER KAUR
|
00032
|
UTIB0000671
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318387624
|
|
HARJINDER KAUR W/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
RAYYA-6
|
PB-02-006-061-001/120
(MEHTABPUR)
|
2602006000NRG23200720220044532
|
20/07/2022
|
PARAMJIT KAUR
|
2602006WL003952
|
PARAMJIT KAUR
|
00032
|
UTIB0000671
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318387622
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
3
|
RAYYA-6
|
PB-02-006-061-001/122
(MEHTABPUR)
|
2602006000NRG23200720220044533
|
20/07/2022
|
PARAMJIT KAUR
|
2602006WL003952
|
PARAMJIT KAUR
|
00032
|
UTIB0000671
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318387621
|
|
PARAMJIT KAUR WO GYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAYYA-6
|
PB-02-006-061-001/31
(MEHTABPUR)
|
2602006000NRG23200720220044538
|
20/07/2022
|
SATNAM SINGH
|
2602006WL003952
|
SATNAM SINGH
|
00032
|
UTIB0000671
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318387623
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-061-001/187
(MEHTABPUR)
|
2602006000NRG23200720220044534
|
20/07/2022
|
SARABJIT KAUR
|
2602006WL003952
|
SARABJIT KAUR
|
00349
|
PSIB0021274
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318387617
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-014-001/31
(BULE NANGAL)
|
2602006000NRG23200720220044526
|
20/07/2022
|
PAKHAR SINGH
|
2602006WL003952
|
PAKHAR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318387627
|
|
AJAYDEEP SINGH M U/G BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-061-001/86
(MEHTABPUR)
|
2602006000NRG23200720220044543
|
20/07/2022
|
LAKHWINDER SINGH
|
2602006WL003952
|
LAKHWINDER SINGH
|
00354
|
PUNB0341700
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318387626
|
|
LAKHWINDER SINGH SON OF DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-014-001/26
(BULE NANGAL)
|
2602006000NRG23200720220044525
|
20/07/2022
|
BIRO
|
2602006WL003952
|
BIRO
|
00415
|
SBIN0050675
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318387618
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-061-001/204
(MEHTABPUR)
|
2602006000NRG23200720220044535
|
20/07/2022
|
KULWINDER KAUR
|
2602006WL003952
|
KULWINDER KAUR
|
00462
|
UCBA0001437
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318387620
|
|
KULWINDER KAUR W/O GIAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-061-001/215
(MEHTABPUR)
|
2602006000NRG23200720220044536
|
20/07/2022
|
SURINDER KAUR
|
2602006WL003952
|
SURINDER KAUR
|
00468
|
UBIN0563668
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318387625
|
|
SARINDER KAUR W/O KALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAYYA-6
|
PB-02-006-061-001/65
(MEHTABPUR)
|
2602006000NRG23200720220044540
|
20/07/2022
|
NEELAM KAUR
|
2602006WL003952
|
NEELAM KAUR
|
00468
|
UBIN0563668
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318387619
|
|
NEELAM KAUR W/O SONI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|