|
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-02-006-036-001/148
(GURU NANAK PURA)
|
2602006000NRG23291020220128302
|
29/10/2022
|
JAGIR KAUR
|
2602006WL011958
|
JAGIR KAUR
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
02/11/2022
|
|
6089924258
|
|
Mrs. JAGIR KAUR W/O INDERJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-026-001/114
(DARDEO)
|
2602006000NRG23291020220128270
|
29/10/2022
|
SATWINDER KAUR
|
2602006WL011956
|
SATWINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
02/11/2022
|
|
6089924254
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAYYA-6
|
PB-02-006-026-001/67
(DARDEO)
|
2602006000NRG23291020220128289
|
29/10/2022
|
DALBEER KAUR
|
2602006WL011956
|
DALBEER KAUR
|
00349
|
PSIB0000455
|
564
|
564
|
Processed
|
02/11/2022
|
|
6089924255
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-026-001/66
(DARDEO)
|
2602006000NRG23291020220128288
|
29/10/2022
|
RANJIT KAUR
|
2602006WL011956
|
RANJIT KAUR
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
02/11/2022
|
|
6089924256
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-025-001/39
(DANIAL)
|
2602006000NRG23291020220128264
|
29/10/2022
|
KARAM SINGH
|
2602006WL011955
|
KARAM SINGH
|
00354
|
PUNB0133810
|
2256
|
2256
|
Processed
|
02/11/2022
|
|
6089924257
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|