|
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-02-006-053-001/11
(KHEDA THANEWAL)
|
2602006000NRG23210920220095846
|
21/09/2022
|
KULWINDER KAUR
|
2602006WL008903
|
KULWINDER KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666633
|
|
KULWINDER KAUR
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-060-001/423
(MEHTA )
|
2602006000NRG23210920220095868
|
21/09/2022
|
BALDEV SINGH
|
2602006WL008904
|
BALDEV SINGH
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666634
|
|
BALDEV SINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-062-001/162
(NANAKSR SATIALA)
|
2602006000NRG23210920220095882
|
21/09/2022
|
SURJIT KAUR
|
2602006WL008905
|
SURJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666636
|
|
SURJIT KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-062-001/162
(NANAKSR SATIALA)
|
2602006000NRG23210920220095713
|
21/09/2022
|
SURJIT KAUR
|
2602006WL008891
|
SURJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666635
|
|
SURJIT KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-062-001/163
(NANAKSR SATIALA)
|
2602006000NRG23210920220095714
|
21/09/2022
|
MANJIT KAUR
|
2602006WL008891
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666638
|
|
MANJIT KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-062-001/163
(NANAKSR SATIALA)
|
2602006000NRG23210920220095883
|
21/09/2022
|
MANJIT KAUR
|
2602006WL008905
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666637
|
|
MANJIT KAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-065-001/130
(NARANGPUR)
|
2602006000NRG23210920220095815
|
21/09/2022
|
MANJIT KAUR
|
2602006WL008899
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666632
|
|
MANJIT KAUR
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-065-001/99
(NARANGPUR)
|
2602006000NRG23210920220095836
|
21/09/2022
|
MANJIT KAUR
|
2602006WL008899
|
MANJIT KAUR
|
00114
|
UTIB0SASR01
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937666631
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|