|
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-02-006-034-001/435
(GAGGARBHANA)
|
2602006000NRG23210720220045552
|
21/07/2022
|
ARJAN SINGH
|
2602006WL004039
|
ARJAN SINGH
|
00152
|
HDFC0002879
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293530
|
|
ARJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-083-001/101
(TAPIALA)
|
2602006000NRG23210720220045515
|
21/07/2022
|
RAJBIR SINGH
|
2602006WL004036
|
RAJBIR SINGH
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293531
|
|
RAJBIR SINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-083-001/149
(TAPIALA)
|
2602006000NRG23210720220045519
|
21/07/2022
|
NARINDER KAUR
|
2602006WL004036
|
NARINDER KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293532
|
|
NARINDER KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-083-001/151
(TAPIALA)
|
2602006000NRG23210720220045520
|
21/07/2022
|
SHUKARDIN
|
2602006WL004036
|
SHUKARDIN
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293533
|
|
SHUKARDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-034-001/15
(GAGGARBHANA)
|
2602006000NRG23210720220045549
|
21/07/2022
|
RANJIT KAUR
|
2602006WL004039
|
RANJIT KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293535
|
|
RANJIT KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-034-001/84
(GAGGARBHANA)
|
2602006000NRG23210720220045554
|
21/07/2022
|
DIAL SINGH
|
2602006WL004039
|
DIAL SINGH
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293534
|
|
DIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-034-001/219
(GAGGARBHANA)
|
2602006000NRG23210720220045550
|
21/07/2022
|
AMARJIT KAUR
|
2602006WL004039
|
AMARJIT KAUR
|
00349
|
PSIB0000110
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293536
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-013-001/54
(BUDHA THEH)
|
2602006000NRG23210720220045514
|
21/07/2022
|
Nirmal singh
|
2602006WL004035
|
Nirmal singh
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293537
|
|
Nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-083-001/145
(TAPIALA)
|
2602006000NRG23210720220045518
|
21/07/2022
|
Dalbir kaur
|
2602006WL004036
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293546
|
|
Dalbir kaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-083-001/158
(TAPIALA)
|
2602006000NRG23210720220045521
|
21/07/2022
|
SUKHWINDER SINGH
|
2602006WL004036
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293545
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-015-001/190
(BUTALA)
|
2602006000NRG23210720220045547
|
21/07/2022
|
SATNAM SINGH
|
2602006WL004039
|
SATNAM SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293540
|
|
SATNAM SINGH
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-083-001/109
(TAPIALA)
|
2602006000NRG23210720220045516
|
21/07/2022
|
SUKHDEV SINGH
|
2602006WL004036
|
SUKHDEV SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293539
|
|
SUKHDEV SINGH
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-083-001/144
(TAPIALA)
|
2602006000NRG23210720220045517
|
21/07/2022
|
Parkash kaur
|
2602006WL004036
|
Parkash kaur
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3582293538
|
|
Parkash kaur
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-083-001/159
(TAPIALA)
|
2602006000NRG23210720220045522
|
21/07/2022
|
Sarbjit Singh
|
2602006WL004036
|
Sarbjit Singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293542
|
|
Sarbjit Singh
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-083-001/261
(TAPIALA)
|
2602006000NRG23210720220045523
|
21/07/2022
|
Sarwan Singh
|
2602006WL004036
|
Sarwan Singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3582293541
|
|
Sarwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-034-001/85
(GAGGARBHANA)
|
2602006000NRG23210720220045555
|
21/07/2022
|
JITO
|
2602006WL004039
|
JITO
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
04/08/2022
|
|
3582293543
|
|
JITO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-089-001/331
(WADALA KALAN)
|
2602006000NRG23210720220045556
|
21/07/2022
|
Jagpreet Singh
|
2602006WL004039
|
Jagpreet Singh
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
04/08/2022
|
|
3582293544
|
|
Jagpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39762
|
39762
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAYYA-6
|
PB2602006_210722FTO_33809
|
HDFC
|
HDFC0002879
|
Rayya
|
3384
|
|
2
|
RAYYA-6
|
PB2602006_210722FTO_33809
|
HDFC
|
HDFC0002997
|
Butala
|
5076
|
|
3
|
RAYYA-6
|
PB2602006_210722FTO_33809
|
IDBI Bank
|
IBKL0001635
|
SATHIALA
|
6768
|
|
4
|
RAYYA-6
|
PB2602006_210722FTO_33809
|
Punjab & Sind Bank
|
PSIB0000110
|
RAYYA MANDI
|
3384
|
|
5
|
RAYYA-6
|
PB2602006_210722FTO_33809
|
Punjab & Sind Bank
|
PSIB0021274
|
Wazir Bhullar
|
1692
|
|
6
|
RAYYA-6
|
PB2602006_210722FTO_33809
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3384
|
|
7
|
RAYYA-6
|
PB2602006_210722FTO_33809
|
Punjab National Bank
|
PUNB0053700
|
BUTALA
|
9870
|
|
8
|
RAYYA-6
|
PB2602006_210722FTO_33809
|
Punjab National Bank
|
PUNB0089500
|
SATHIALA
|
3384
|
|
9
|
RAYYA-6
|
PB2602006_210722FTO_33809
|
Punjab National Bank
|
PUNB0341700
|
G.T.ROAD, RAYYA
|
2820
|