|
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-02-006-020-001/291
(CHEEMA BATH)
|
2602006000NRG24050720230069843
|
06/07/2023
|
Balwinder Kaur
|
2602006WL005140
|
Balwinder Kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029480
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-041-001/26
(JAMALPUR)
|
2602006000NRG24050720230069731
|
06/07/2023
|
sawinder singh
|
2602006WL005131
|
sawinder singh
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029492
|
|
sawinder singh
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-047-001/246
(KAMOKE)
|
2602006000NRG24060720230070680
|
06/07/2023
|
KANSO
|
2602006WL005217
|
KANSO
|
00078
|
CNRB0006614
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029487
|
|
KANSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-060-001/327
(MEHTA )
|
2602006000NRG24050720230070509
|
06/07/2023
|
Rajwinder kaur
|
2602006WL005200
|
Rajwinder kaur
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029476
|
|
Rajwinder kaur
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-060-001/328
(MEHTA )
|
2602006000NRG24050720230070510
|
06/07/2023
|
Gurmit kaur
|
2602006WL005200
|
Gurmit kaur
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029477
|
|
Gurmit kaur
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-060-001/342
(MEHTA )
|
2602006000NRG24050720230070512
|
06/07/2023
|
Sukhdev singh
|
2602006WL005200
|
Sukhdev singh
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029475
|
|
Sukhdev singh
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-060-001/347
(MEHTA )
|
2602006000NRG24050720230070513
|
06/07/2023
|
Jasbir kaur
|
2602006WL005200
|
Jasbir kaur
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029473
|
|
Jasbir kaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-060-001/353
(MEHTA )
|
2602006000NRG24050720230070516
|
06/07/2023
|
Gurmej singh
|
2602006WL005200
|
Gurmej singh
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029474
|
|
Gurmej singh
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-060-001/354
(MEHTA )
|
2602006000NRG24050720230070517
|
06/07/2023
|
Kshmir kaur
|
2602006WL005200
|
Kshmir kaur
|
00089
|
CBIN0280344
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029478
|
|
Kshmir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-059-001/250
(MADH)
|
2602006000NRG24050720230070620
|
06/07/2023
|
riya sharma
|
2602006WL005213
|
riya sharma
|
00089
|
CBIN0285033
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029479
|
|
riya sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-041-001/290
(JAMALPUR)
|
2602006000NRG24050720230069739
|
06/07/2023
|
Jatinder singh
|
2602006WL005131
|
Jatinder singh
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029495
|
|
Jatinder singh
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-047-001/241
(KAMOKE)
|
2602006000NRG24060720230070679
|
06/07/2023
|
KULDEEP KAUR
|
2602006WL005217
|
KULDEEP KAUR
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029481
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-059-001/137
(MADH)
|
2602006000NRG24050720230070611
|
06/07/2023
|
Daljit Kaur
|
2602006WL005212
|
Daljit Kaur
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029484
|
|
Daljit Kaur
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-059-001/243
(MADH)
|
2602006000NRG24050720230070618
|
06/07/2023
|
Kiranjeet Kaur
|
2602006WL005213
|
Kiranjeet Kaur
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029489
|
|
Kiranjeet Kaur
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-070-001/418
(PHERUMAN)
|
2602006000NRG24050720230069950
|
06/07/2023
|
Balkar Singh
|
2602006WL005145
|
Balkar Singh
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029491
|
|
Balkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-070-001/219
(PHERUMAN)
|
2602006000NRG24050720230069937
|
06/07/2023
|
Veer Singh
|
2602006WL005145
|
Veer Singh
|
00349
|
PSIB0000110
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029494
|
|
Veer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-090-001/428
(WADALA KHURD)
|
2602006000NRG24050720230070673
|
06/07/2023
|
nishan
|
2602006WL005216
|
nishan
|
00349
|
PSIB0000260
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507029496
|
|
nishan
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-090-001/435
(WADALA KHURD)
|
2602006000NRG24050720230070674
|
06/07/2023
|
NARINDER KAUR
|
2602006WL005216
|
NARINDER KAUR
|
00349
|
PSIB0000260
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507029490
|
|
NARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-060-001/351
(MEHTA )
|
2602006000NRG24050720230070515
|
06/07/2023
|
Balwinder kaur
|
2602006WL005200
|
Balwinder kaur
|
00349
|
PSIB0020978
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029488
|
|
Balwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-070-001/3975
(PHERUMAN)
|
2602006000NRG24050720230069948
|
06/07/2023
|
Narain Singh
|
2602006WL005145
|
Narain Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029499
|
|
Narain Singh
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-070-001/409
(PHERUMAN)
|
2602006000NRG24050720230069949
|
06/07/2023
|
Manjit kaur
|
2602006WL005145
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029500
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-041-001/237
(JAMALPUR)
|
2602006000NRG24050720230069729
|
06/07/2023
|
BALWINDER KAUR
|
2602006WL005131
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029486
|
|
BALWINDER KAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-041-001/284
(JAMALPUR)
|
2602006000NRG24050720230069735
|
06/07/2023
|
Sukhmandeep Singh
|
2602006WL005131
|
Sukhmandeep Singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029493
|
|
Sukhmandeep Singh
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-047-001/228
(KAMOKE)
|
2602006000NRG24060720230070677
|
06/07/2023
|
MANPREET KAUR
|
2602006WL005217
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029482
|
|
MANPREET KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-047-001/252
(KAMOKE)
|
2602006000NRG24060720230070681
|
06/07/2023
|
JYOTI
|
2602006WL005217
|
JYOTI
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029483
|
|
JYOTI
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-047-001/44
(KAMOKE)
|
2602006000NRG24060720230070686
|
06/07/2023
|
CHARANJIT SINGH
|
2602006WL005217
|
CHARANJIT SINGH
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507029485
|
|
CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-060-001/335
(MEHTA )
|
2602006000NRG24050720230070511
|
06/07/2023
|
MANJIT SINGH
|
2602006WL005200
|
MANJIT SINGH
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029497
|
|
MANJIT SINGH
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-060-001/349
(MEHTA )
|
2602006000NRG24050720230070514
|
06/07/2023
|
Harjinder kaur
|
2602006WL005200
|
Harjinder kaur
|
00354
|
PUNB0133000
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507029498
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-020-001/295
(CHEEMA BATH)
|
2602006000NRG24050720230069844
|
06/07/2023
|
Amarjit Singh
|
2602006WL005140
|
Amarjit Singh
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507029501
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53025
|
53025
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
Canara Bank
|
CNRB0002127
|
RAYYAMANDI G.T. ROAD
|
1818
|
|
2
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
Canara Bank
|
CNRB0006614
|
Baba Bakala
|
3636
|
|
3
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
Central Bank Of India
|
CBIN0280344
|
CHOWK MEHTA
|
12726
|
|
4
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
Central Bank Of India
|
CBIN0285033
|
RIYYA
|
2121
|
|
5
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
HDFC
|
HDFC0002997
|
Butala
|
3636
|
|
6
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
Indian Bank
|
IDIB000R623
|
RAYYA
|
6060
|
|
7
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
Punjab & Sind Bank
|
PSIB0000110
|
RAYYA MANDI
|
2121
|
|
8
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
Punjab & Sind Bank
|
PSIB0000260
|
Wadala Kalan
|
606
|
|
9
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
Punjab & Sind Bank
|
PSIB0020978
|
Mehta Chowk
|
2121
|
|
10
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3636
|
|
11
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
Punjab National Bank
|
PUNB0053700
|
BUTALA
|
8484
|
|
12
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
Punjab National Bank
|
PUNB0133000
|
CHANANKE (UDHO NANGAL)
|
4242
|
|
13
|
RAYYA-6
|
PB2602006_060723FTO_29951
|
Punjab National Bank
|
PUNB0341700
|
G.T.ROAD, RAYYA
|
1818
|