|
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-02-006-088-001/9
(USMAN)
|
2602006000NRG23310520220012235
|
31/05/2022
|
HARBHAJAN SINGH
|
2602006WL001224
|
HARBHAJAN SINGH
|
00349
|
PSIB0021205
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798098
|
|
HARBHAJANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-088-001/128
(USMAN)
|
2602006000NRG23310520220012225
|
31/05/2022
|
Kirandeep kaur
|
2602006WL001224
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798099
|
|
Kirandeepkaur
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-088-001/84
(USMAN)
|
2602006000NRG23310520220012234
|
31/05/2022
|
RIPY
|
2602006WL001224
|
RIPY
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798094
|
|
RIPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-088-001/10
(USMAN)
|
2602006000NRG23310520220012224
|
31/05/2022
|
LADI
|
2602006WL001224
|
LADI
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798090
|
|
LADI
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-088-001/139
(USMAN)
|
2602006000NRG23310520220012226
|
31/05/2022
|
Amrik Kaur
|
2602006WL001224
|
Amrik Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798092
|
|
AmrikKaur
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-088-001/143
(USMAN)
|
2602006000NRG23310520220012227
|
31/05/2022
|
Rashpal Singh
|
2602006WL001224
|
Rashpal Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798095
|
|
RashpalSingh
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-088-001/26
(USMAN)
|
2602006000NRG23310520220012228
|
31/05/2022
|
SUKHBIR SINGH
|
2602006WL001224
|
SUKHBIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798088
|
|
SUKHBIRSINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-088-001/49
(USMAN)
|
2602006000NRG23310520220012229
|
31/05/2022
|
KASHMIR SINGH
|
2602006WL001224
|
KASHMIR SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798089
|
|
KASHMIRSINGH
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-088-001/71
(USMAN)
|
2602006000NRG23310520220012231
|
31/05/2022
|
KASHMIR KAUR
|
2602006WL001224
|
KASHMIR KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798087
|
|
KASHMIRKAUR
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-088-001/78
(USMAN)
|
2602006000NRG23310520220012232
|
31/05/2022
|
GURPINDER SINGH
|
2602006WL001224
|
GURPINDER SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798096
|
|
GURPINDERSINGH
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-088-001/81
(USMAN)
|
2602006000NRG23310520220012233
|
31/05/2022
|
MANJIT KAUR
|
2602006WL001224
|
MANJIT KAUR
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798091
|
|
MANJITKAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-088-001/95
(USMAN)
|
2602006000NRG23310520220012236
|
31/05/2022
|
NIRMAL SINGH
|
2602006WL001224
|
NIRMAL SINGH
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798097
|
|
NIRMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-088-001/51
(USMAN)
|
2602006000NRG23310520220012230
|
31/05/2022
|
SANTOKH SINGH
|
2602006WL001224
|
SANTOKH SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
05/06/2022
|
|
1957798093
|
|
SANTOKHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|