|
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-02-006-074-001/32
(RATANGARH)
|
2602006000NRG23300820220073255
|
30/08/2022
|
ATMA SINGH
|
2602006WL006714
|
ATMA SINGH
|
00089
|
CBIN0285033
|
2538
|
2538
|
Rejected
|
02/09/2022
|
|
4399144533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-074-001/5
(RATANGARH)
|
2602006000NRG23300820220073257
|
30/08/2022
|
AMRIK KAUR
|
2602006WL006714
|
AMRIK KAUR
|
00114
|
UTIB0SASR01
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399144518
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-047-001/242
(KAMOKE)
|
2602006000NRG23300820220073265
|
30/08/2022
|
JASBIR KAUR
|
2602006WL006715
|
JASBIR KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399144532
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
RAYYA-6
|
PB-02-006-047-001/33
(KAMOKE)
|
2602006000NRG23300820220073266
|
30/08/2022
|
NARINDER KAUR
|
2602006WL006715
|
NARINDER KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399144531
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-043-001/86
(JHALARI)
|
2602006000NRG23300820220073178
|
30/08/2022
|
Jagir singh
|
2602006WL006704
|
Jagir singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399144528
|
|
JAGIR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-034-001/143
(GAGGARBHANA)
|
2602006000NRG23300820220073182
|
30/08/2022
|
PARAMJIT KAUR
|
2602006WL006705
|
PARAMJIT KAUR
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399144529
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-074-001/121
(RATANGARH)
|
2602006000NRG23300820220073249
|
30/08/2022
|
BALJIT KAUR
|
2602006WL006714
|
BALJIT KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399144516
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAYYA-6
|
PB-02-006-074-001/2
(RATANGARH)
|
2602006000NRG23300820220073254
|
30/08/2022
|
BALWINDER SINGH
|
2602006WL006714
|
BALWINDER SINGH
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399144515
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
RAYYA-6
|
PB-02-006-074-001/4
(RATANGARH)
|
2602006000NRG23300820220073256
|
30/08/2022
|
DARBARA SINGH
|
2602006WL006714
|
DARBARA SINGH
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
02/09/2022
|
|
4399144517
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-043-001/66
(JHALARI)
|
2602006000NRG23300820220073176
|
30/08/2022
|
SUKHWINDER KAUR
|
2602006WL006704
|
SUKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399144524
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAYYA-6
|
PB-02-006-047-001/128
(KAMOKE)
|
2602006000NRG23300820220073260
|
30/08/2022
|
AMRIK SINGH
|
2602006WL006715
|
AMRIK SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399144520
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
RAYYA-6
|
PB-02-006-047-001/6
(KAMOKE)
|
2602006000NRG23300820220073268
|
30/08/2022
|
Malok Singh
|
2602006WL006715
|
Malok Singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399144521
|
|
MALOOK SINGH S/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYYA-6
|
PB-02-006-051-001/121
(KHANPUR)
|
2602006000NRG23300820220073222
|
30/08/2022
|
KULWANT KAUR
|
2602006WL006712
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399144519
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYYA-6
|
PB-02-006-051-001/144
(KHANPUR)
|
2602006000NRG23300820220073223
|
30/08/2022
|
RAJ KAUR
|
2602006WL006712
|
RAJ KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399144523
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAYYA-6
|
PB-02-006-065-001/101
(NARANGPUR)
|
2602006000NRG23290820220071812
|
30/08/2022
|
RAJ KAUR
|
2602006WL006587
|
RAJ KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399144522
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-034-001/165
(GAGGARBHANA)
|
2602006000NRG23300820220073183
|
30/08/2022
|
MANJIT KAUR
|
2602006WL006705
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399144526
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
RAYYA-6
|
PB-02-006-034-001/212
(GAGGARBHANA)
|
2602006000NRG23300820220073184
|
30/08/2022
|
SARABJIT KAUR
|
2602006WL006705
|
SARABJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4399144525
|
|
SARBJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-095-001/8
(Baba Jeevan singh Nagar)
|
2602006000NRG23290820220071565
|
30/08/2022
|
JAGIR SINGH
|
2602006WL006554
|
JAGIR SINGH
|
00354
|
PUNB0341700
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4399144527
|
|
JAGIR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-047-001/22
(KAMOKE)
|
2602006000NRG23300820220073263
|
30/08/2022
|
KULWANT KAUR
|
2602006WL006715
|
KULWANT KAUR
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399144530
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-079-001/58
(SHERO BAGHA)
|
2602006000NRG23300820220073215
|
30/08/2022
|
NARINDER KAUR
|
2602006WL006709
|
NARINDER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Rejected
|
02/09/2022
|
|
4399144534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37506
|
37506
|
|
|
|
|
|
|
|