|
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-02-006-083-001/28
(TAPIALA)
|
2602006000NRG23200920220094578
|
20/09/2022
|
KUNAN SINGH
|
2602006WL008751
|
KUNAN SINGH
|
00152
|
HDFC0002997
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5938450622
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-083-001/63
(TAPIALA)
|
2602006000NRG23200920220094579
|
20/09/2022
|
SARDA BIBI
|
2602006WL008751
|
SARDA BIBI
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450621
|
|
SHARDA BIBI
|
HDFC BANK LTD(607152)
|
|
3
|
RAYYA-6
|
PB-02-006-083-001/64
(TAPIALA)
|
2602006000NRG23200920220094580
|
20/09/2022
|
SURJIT KAUR
|
2602006WL008751
|
SURJIT KAUR
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450623
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-032-001/57
(FATTUWAL)
|
2602006000NRG23200920220094401
|
20/09/2022
|
MANJIT KAUR
|
2602006WL008742
|
MANJIT KAUR
|
00349
|
PSIB0000110
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5938450613
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-026-001/117
(DARDEO)
|
2602006000NRG23200920220094381
|
20/09/2022
|
RUPINDER KAUR
|
2602006WL008741
|
RUPINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938450614
|
|
RUPINDER KAUR
|
AXIS BANK(607153)
|
|
6
|
RAYYA-6
|
PB-02-006-026-001/2
(DARDEO)
|
2602006000NRG23200920220094390
|
20/09/2022
|
SAHIB SINGH
|
2602006WL008741
|
SAHIB SINGH
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938450615
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-051-001/20
(KHANPUR)
|
2602006000NRG23200920220094458
|
20/09/2022
|
PARKASH KAUR
|
2602006WL008747
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938450616
|
|
PARKASH KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAYYA-6
|
PB-02-006-083-001/75
(TAPIALA)
|
2602006000NRG23200920220094582
|
20/09/2022
|
SOKINA BEGUM
|
2602006WL008751
|
SOKINA BEGUM
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450618
|
|
SOKEENA BEGAM WO KHUSHI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYYA-6
|
PB-02-006-083-001/76
(TAPIALA)
|
2602006000NRG23200920220094583
|
20/09/2022
|
SOBHIA BEGUM
|
2602006WL008751
|
SOBHIA BEGUM
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
26/10/2022
|
|
5938450617
|
|
SABHIA BEGUM WO MOHAMMAD RASEED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-032-001/41
(FATTUWAL)
|
2602006000NRG23200920220094393
|
20/09/2022
|
NIMMO
|
2602006WL008742
|
NIMMO
|
00354
|
PUNB0133810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938450628
|
|
NIMMO
|
IDBI BANK(607095)
|
|
11
|
RAYYA-6
|
PB-02-006-032-001/46
(FATTUWAL)
|
2602006000NRG23200920220094397
|
20/09/2022
|
JASBIR KAUR
|
2602006WL008742
|
JASBIR KAUR
|
00354
|
PUNB0133810
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938450627
|
|
JASBIR KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAYYA-6
|
PB-02-006-032-001/49
(FATTUWAL)
|
2602006000NRG23200920220094398
|
20/09/2022
|
SANDEEP SINGH
|
2602006WL008742
|
SANDEEP SINGH
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938450624
|
|
SANDEEP SINGH
|
CANARA BANK(508532)
|
|
13
|
RAYYA-6
|
PB-02-006-032-001/50
(FATTUWAL)
|
2602006000NRG23200920220094399
|
20/09/2022
|
SARANJIT KAUR
|
2602006WL008742
|
SARANJIT KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5938450626
|
|
SARANJIT KAUR DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYYA-6
|
PB-02-006-032-001/54
(FATTUWAL)
|
2602006000NRG23200920220094400
|
20/09/2022
|
HARJIT KAUR
|
2602006WL008742
|
HARJIT KAUR
|
00354
|
PUNB0133810
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5938450625
|
|
HARJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-064-001/13
(NANGALI KHURD)
|
2602006000NRG23200920220094586
|
20/09/2022
|
BALKAR SINGH
|
2602006WL008752
|
BALKAR SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450620
|
|
BALKAR SINGH S/O GURBAX SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
16
|
RAYYA-6
|
PB-02-006-064-001/9
(NANGALI KHURD)
|
2602006000NRG23200920220094591
|
20/09/2022
|
BALWINDER SINGH
|
2602006WL008752
|
BALWINDER SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938450619
|
|
BALWINDER SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39198
|
39198
|
|
|
|
|
|
|
|