|
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-02-006-069-001/76
(PALAH)
|
2602006000NRG23210620220027962
|
21/06/2022
|
JOGINDER KAUR
|
2602006WL002514
|
JOGINDER KAUR
|
00176
|
IDIB000B704
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622796
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-069-001/8
(PALAH)
|
2602006000NRG23210620220027963
|
21/06/2022
|
AJIT SINGH
|
2602006WL002514
|
AJIT SINGH
|
00349
|
PSIB0000030
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622798
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAYYA-6
|
PB-02-006-069-001/85
(PALAH)
|
2602006000NRG23210620220027964
|
21/06/2022
|
RAJWINDER KAUR
|
2602006WL002514
|
RAJWINDER KAUR
|
00349
|
PSIB0000030
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622797
|
|
RAJWINDER KAUR.W/O.MAJOR SINGH 805431501
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-069-001/1
(PALAH)
|
2602006000NRG23210620220027954
|
21/06/2022
|
DALBIR SINGH
|
2602006WL002514
|
DALBIR SINGH
|
00415
|
SBIN0050310
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622799
|
|
DALBIR SINGH
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-069-001/87
(PALAH)
|
2602006000NRG23210620220027965
|
21/06/2022
|
RAJWINDER KAUR
|
2602006WL002514
|
RAJWINDER KAUR
|
00415
|
SBIN0050310
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622795
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|