|
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-02-006-072-001/15
(RAJDHAN)
|
2602006000NRG23101120220134349
|
12/11/2022
|
AMRIK SINGH
|
2602006WL0012715
|
AMRIK SINGH
|
00152
|
HDFC0002879
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518591063
|
|
AMRIK SINGH
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-072-001/15
(RAJDHAN)
|
2602006000NRG23101120220134347
|
12/11/2022
|
AMRIK SINGH
|
2602006WL0012715
|
AMRIK SINGH
|
00152
|
HDFC0002879
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591064
|
|
AMRIK SINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-072-001/15
(RAJDHAN)
|
2602006000NRG23101120220134346
|
12/11/2022
|
AMRIK SINGH
|
2602006WL0012715
|
AMRIK SINGH
|
00152
|
HDFC0002879
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518591065
|
|
AMRIK SINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-072-001/15
(RAJDHAN)
|
2602006000NRG23101120220134345
|
12/11/2022
|
AMRIK SINGH
|
2602006WL0012715
|
AMRIK SINGH
|
00152
|
HDFC0002879
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591062
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-034-001/207
(GAGGARBHANA)
|
2602006000NRG23101120220134357
|
12/11/2022
|
SANTOKH SINGH
|
2602006WL0012719
|
SANTOKH SINGH
|
00165
|
IBKL0001635
|
3384
|
3384
|
Rejected
|
17/11/2022
|
|
6518591061
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-091-001/285
(WAJIR BHULLAR)
|
2602006000NRG23101120220134356
|
12/11/2022
|
Balbir kaur
|
2602006WL0012718
|
Balbir kaur
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591047
|
|
Balbir kaur
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-091-001/285
(WAJIR BHULLAR)
|
2602006000NRG23101120220134355
|
12/11/2022
|
Balbir kaur
|
2602006WL0012718
|
Balbir kaur
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591049
|
|
Balbir kaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-091-001/285
(WAJIR BHULLAR)
|
2602006000NRG23101120220134354
|
12/11/2022
|
Balbir kaur
|
2602006WL0012718
|
Balbir kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518591048
|
|
Balbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-069-001/47
(PALAH)
|
2602006000NRG23101120220134369
|
12/11/2022
|
Manpreet singh
|
2602006WL0012725
|
Manpreet singh
|
00349
|
PSIB0000030
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518591059
|
|
Manpreet singh
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-069-001/47
(PALAH)
|
2602006000NRG23101120220134368
|
12/11/2022
|
Manpreet singh
|
2602006WL0012725
|
Manpreet singh
|
00349
|
PSIB0000030
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591060
|
|
Manpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-046-001/71
(KALER GHUMAN)
|
2602006000NRG23121120220134805
|
12/11/2022
|
NINDER SINGH
|
2602006WL0012795
|
NINDER SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591076
|
|
NINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-031-001/237
(DYANPUR)
|
2602006000NRG23101120220134360
|
12/11/2022
|
Tarspal Singh
|
2602006WL0012721
|
Tarspal Singh
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518591074
|
|
Tarspal Singh
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-031-001/237
(DYANPUR)
|
2602006000NRG23101120220134359
|
12/11/2022
|
Tarspal Singh
|
2602006WL0012721
|
Tarspal Singh
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518591075
|
|
Tarspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-074-001/144
(RATANGARH)
|
2602006000NRG23101120220134371
|
12/11/2022
|
Randheer Singh
|
2602006WL0012727
|
Randheer Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518591077
|
|
Randheer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-041-001/20
(JAMALPUR)
|
2602006000NRG23101120220134361
|
12/11/2022
|
MAU
|
2602006WL0012722
|
MAU
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591071
|
|
MAU
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-041-001/282
(JAMALPUR)
|
2602006000NRG23101120220134363
|
12/11/2022
|
Manjit kaur
|
2602006WL0012722
|
Manjit kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591070
|
|
Manjit kaur
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-041-001/282
(JAMALPUR)
|
2602006000NRG23101120220134362
|
12/11/2022
|
Manjit kaur
|
2602006WL0012722
|
Manjit kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591069
|
|
Manjit kaur
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-051-001/120
(KHANPUR)
|
2602006000NRG23101120220134366
|
12/11/2022
|
RAJWINDER SINGH
|
2602006WL0012723
|
RAJWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591072
|
|
RAJWINDER SINGH
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-051-001/120
(KHANPUR)
|
2602006000NRG23101120220134365
|
12/11/2022
|
RAJWINDER SINGH
|
2602006WL0012723
|
RAJWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591073
|
|
RAJWINDER SINGH
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-051-001/191
(KHANPUR)
|
2602006000NRG23101120220134370
|
12/11/2022
|
VEERO
|
2602006WL0012726
|
VEERO
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591055
|
|
VEERO
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-051-001/28
(KHANPUR)
|
2602006000NRG23101120220134364
|
12/11/2022
|
MANJIT KAUR
|
2602006WL0012723
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591054
|
|
MANJIT KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-053-001/46
(KHEDA THANEWAL)
|
2602006000NRG23101120220134367
|
12/11/2022
|
SOHAN SINGH
|
2602006WL0012724
|
SOHAN SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591050
|
|
SOHAN SINGH
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-078-001/230
(SHAHPUR)
|
2602006000NRG23101120220134427
|
12/11/2022
|
MANJIT KAUR
|
2602006WL0012734
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518591058
|
|
MANJIT KAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-078-001/230
(SHAHPUR)
|
2602006000NRG23101120220134426
|
12/11/2022
|
MANJIT KAUR
|
2602006WL0012734
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518591056
|
|
MANJIT KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-078-001/230
(SHAHPUR)
|
2602006000NRG23101120220134425
|
12/11/2022
|
MANJIT KAUR
|
2602006WL0012734
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518591057
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-034-001/320
(GAGGARBHANA)
|
2602006000NRG23101120220134353
|
12/11/2022
|
JOGINDER SINGH
|
2602006WL0012717
|
JOGINDER SINGH
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518591051
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-072-001/92
(RAJDHAN)
|
2602006000NRG23101120220134350
|
12/11/2022
|
ANUDEEP KAUR
|
2602006WL0012715
|
ANUDEEP KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518591080
|
|
ANUDEEP KAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-072-001/92
(RAJDHAN)
|
2602006000NRG23101120220134348
|
12/11/2022
|
ANUDEEP KAUR
|
2602006WL0012715
|
ANUDEEP KAUR
|
00354
|
PUNB0133810
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518591081
|
|
ANUDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-054-001/32
(KOHATWIND HINDUA)
|
2602006000NRG23101120220134352
|
12/11/2022
|
SURJIT KAUR
|
2602006WL0012716
|
SURJIT KAUR
|
00354
|
PUNB0139110
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518591067
|
|
SURJIT KAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-054-001/32
(KOHATWIND HINDUA)
|
2602006000NRG23101120220134351
|
12/11/2022
|
SURJIT KAUR
|
2602006WL0012716
|
SURJIT KAUR
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518591068
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-095-001/7
(Baba Jeevan singh Nagar)
|
2602006000NRG23101120220134429
|
12/11/2022
|
PRABJIT SINGH
|
2602006WL0012735
|
PRABJIT SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591078
|
|
PRABJIT SINGH
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-095-001/7
(Baba Jeevan singh Nagar)
|
2602006000NRG23101120220134428
|
12/11/2022
|
PRABJIT SINGH
|
2602006WL0012735
|
PRABJIT SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591079
|
|
PRABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-016-001/96
(BUTARI)
|
2602006000NRG23101120220134423
|
12/11/2022
|
KULDEEP SINGH
|
2602006WL0012733
|
KULDEEP SINGH
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591052
|
|
MASTER LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-021-001/71
(CHHAPIANWALI)
|
2602006000NRG23101120220134358
|
12/11/2022
|
MANJIT KAUR
|
2602006WL0012720
|
MANJIT KAUR
|
00415
|
SBIN0050310
|
3384
|
3384
|
Processed
|
17/11/2022
|
|
6518591066
|
|
MRS MANJIT KAUR
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-090-001/291
(WADALA KHURD)
|
2602006000NRG23101120220134372
|
12/11/2022
|
SOMI KAUR
|
2602006WL0012728
|
SOMI KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518591053
|
|
MR SOMI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70218
|
70218
|
|
|
|
|
|
|
|