|
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-02-006-051-001/191
(KHANPUR)
|
2602006000NRG23261020220126319
|
27/10/2022
|
VEERO
|
2602006WL0011777
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097717030
|
|
VEERO
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-051-001/191
(KHANPUR)
|
2602006000NRG23261020220126320
|
27/10/2022
|
VEERO
|
2602006WL0011777
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097717031
|
|
VEERO
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-053-001/46
(KHEDA THANEWAL)
|
2602006000NRG23261020220126317
|
27/10/2022
|
SOHAN SINGH
|
2602006WL0011775
|
SOHAN SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097717029
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-067-001/29
(NIJJAR)
|
2602006000NRG23261020220126318
|
27/10/2022
|
AMARJIT KAUR
|
2602006WL0011776
|
AMARJIT KAUR
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097717032
|
|
AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-095-001/7
(Baba Jeevan singh Nagar)
|
2602006000NRG23261020220126316
|
27/10/2022
|
PRABJIT SINGH
|
2602006WL0011774
|
PRABJIT SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097717033
|
|
PRABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8460
|
8460
|
|
|
|
|
|
|
|