|
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-02-006-039-001/107
(JALLUPUR KHEDA)
|
2602006000NRG23170820220063277
|
17/08/2022
|
DAVINDER KAUR
|
2602006WL005802
|
DAVINDER KAUR
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741228
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-070-001/75
(PHERUMAN)
|
2602006000NRG23170820220063430
|
17/08/2022
|
SARWAN SINGH
|
2602006WL005813
|
SARWAN SINGH
|
00152
|
HDFC0002879
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154741222
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-047-001/226
(KAMOKE)
|
2602006000NRG23170820220063241
|
17/08/2022
|
SAGAR SINGH
|
2602006WL005797
|
SAGAR SINGH
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741220
|
|
SAGAR SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
RAYYA-6
|
PB-02-006-047-001/242
(KAMOKE)
|
2602006000NRG23170820220063245
|
17/08/2022
|
JASBIR KAUR
|
2602006WL005797
|
JASBIR KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741221
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
RAYYA-6
|
PB-02-006-047-001/31
(KAMOKE)
|
2602006000NRG23170820220063246
|
17/08/2022
|
bhajan kaur
|
2602006WL005797
|
bhajan kaur
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741223
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-039-001/95
(JALLUPUR KHEDA)
|
2602006000NRG23170820220063288
|
17/08/2022
|
JASBIR KAUR
|
2602006WL005802
|
JASBIR KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741229
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-089-001/152
(WADALA KALAN)
|
2602006000NRG23170820220063369
|
17/08/2022
|
SUKHWINDER KAUR
|
2602006WL005808
|
SUKHWINDER KAUR
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
25/08/2022
|
|
4154741230
|
|
SUKHWINDER KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-049-001/61
(KHABE RAJPUTAN)
|
2602006000NRG23170820220063273
|
17/08/2022
|
JAGIR KAUR
|
2602006WL005800
|
JAGIR KAUR
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741211
|
|
JAGIR KAUR WO AMAR S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-091-001/144
(WAJIR BHULLAR)
|
2602006000NRG23170820220063390
|
17/08/2022
|
HARJIT SINGH
|
2602006WL005810
|
HARJIT SINGH
|
00349
|
PSIB0021274
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154741212
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAYYA-6
|
PB-02-006-091-001/218
(WAJIR BHULLAR)
|
2602006000NRG23170820220063393
|
17/08/2022
|
PALWINDER KAUR
|
2602006WL005810
|
PALWINDER KAUR
|
00349
|
PSIB0021274
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154741214
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAYYA-6
|
PB-02-006-091-001/224
(WAJIR BHULLAR)
|
2602006000NRG23170820220063394
|
17/08/2022
|
BALJINDER KAUR
|
2602006WL005810
|
BALJINDER KAUR
|
00349
|
PSIB0021274
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154741215
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-091-001/88
(WAJIR BHULLAR)
|
2602006000NRG23170820220063406
|
17/08/2022
|
NARINDER KAUR
|
2602006WL005810
|
NARINDER KAUR
|
00349
|
PSIB0021274
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154741213
|
|
Narinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-070-001/26
(PHERUMAN)
|
2602006000NRG23170820220063423
|
17/08/2022
|
LAKAH SINGH
|
2602006WL005813
|
LAKAH SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154741227
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
RAYYA-6
|
PB-02-006-072-001/90
(RAJDHAN)
|
2602006000NRG23170820220063420
|
17/08/2022
|
NASIB KAUR
|
2602006WL005812
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/08/2022
|
|
4154741226
|
|
NASIB KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-047-001/128
(KAMOKE)
|
2602006000NRG23170820220063238
|
17/08/2022
|
AMRIK SINGH
|
2602006WL005797
|
AMRIK SINGH
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154741231
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
RAYYA-6
|
PB-02-006-053-001/46
(KHEDA THANEWAL)
|
2602006000NRG23170820220063986
|
17/08/2022
|
SOHAN SINGH
|
2602006WL005850
|
SOHAN SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Rejected
|
25/08/2022
|
|
4154741210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-067-001/33
(NIJJAR)
|
2602006000NRG23170820220063339
|
17/08/2022
|
LAKHBIR KAUR
|
2602006WL005806
|
LAKHBIR KAUR
|
00354
|
PUNB0133810
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154741217
|
|
LAKHBIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYYA-6
|
PB-02-006-067-001/33
(NIJJAR)
|
2602006000NRG23170820220063338
|
17/08/2022
|
LAKHBIR KAUR
|
2602006WL005806
|
LAKHBIR KAUR
|
00354
|
PUNB0133810
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154741216
|
|
LAKHBIR KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-067-001/37
(NIJJAR)
|
2602006000NRG23170820220063343
|
17/08/2022
|
SARABJIT KAUR
|
2602006WL005806
|
SARABJIT KAUR
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
4154741219
|
|
SARABJIT KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAYYA-6
|
PB-02-006-067-001/37
(NIJJAR)
|
2602006000NRG23170820220063342
|
17/08/2022
|
SARABJIT KAUR
|
2602006WL005806
|
SARABJIT KAUR
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
25/08/2022
|
|
4154741218
|
|
SARABJIT KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-070-001/27
(PHERUMAN)
|
2602006000NRG23170820220063424
|
17/08/2022
|
HARDEV SINGH
|
2602006WL005813
|
HARDEV SINGH
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
25/08/2022
|
|
4154741225
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-091-001/237
(WAJIR BHULLAR)
|
2602006000NRG23170820220063395
|
17/08/2022
|
MANU
|
2602006WL005810
|
MANU
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
25/08/2022
|
|
4154741224
|
|
MANNU UG DALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45684
|
45684
|
|
|
|
|
|
|
|