|
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-02-006-031-001/100
(DYANPUR)
|
2602006000NRG23040520220003466
|
04/05/2022
|
AMARJIT SINGH
|
2602006WL000412
|
AMARJIT SINGH
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1224145046
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAYYA-6
|
PB-02-006-031-001/156
(DYANPUR)
|
2602006000NRG23040520220003467
|
04/05/2022
|
SARDOOL SINGH
|
2602006WL000412
|
SARDOOL SINGH
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1224145040
|
|
SARDOOL SINGH
|
CANARA BANK(508532)
|
|
3
|
RAYYA-6
|
PB-02-006-031-001/99
(DYANPUR)
|
2602006000NRG23040520220003477
|
04/05/2022
|
MUKHTAR SINGH
|
2602006WL000412
|
MUKHTAR SINGH
|
00078
|
CNRB0002127
|
2538
|
2538
|
Processed
|
14/05/2022
|
|
1224145039
|
|
MUKHTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-070-001/193
(PHERUMAN)
|
2602006000NRG23040520220003463
|
04/05/2022
|
AJEET SINGH
|
2602006WL000410
|
AJEET SINGH
|
00152
|
HDFC0002879
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224145043
|
|
AJIT SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-031-001/177
(DYANPUR)
|
2602006000NRG23040520220003471
|
04/05/2022
|
KARAN SINGH
|
2602006WL000412
|
KARAN SINGH
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224145044
|
|
Mr. KARANDEEP . SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-016-001/117
(BUTARI)
|
2602006000NRG23040520220003607
|
04/05/2022
|
NINDER KAUR
|
2602006WL000423
|
NINDER KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224145049
|
|
NINDER KAUR W O AVTAR SINGH
|
CANARA BANK(508532)
|
|
7
|
RAYYA-6
|
PB-02-006-016-001/211
(BUTARI)
|
2602006000NRG23040520220003613
|
04/05/2022
|
SUKHWINDER KAUR
|
2602006WL000423
|
SUKHWINDER KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224145048
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-016-001/76
(BUTARI)
|
2602006000NRG23040520220003617
|
04/05/2022
|
RAJWINDER KAUR
|
2602006WL000423
|
RAJWINDER KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224145027
|
|
RAJWINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-055-001/23
(LAKHA SINGH WALA)
|
2602006000NRG23040520220003537
|
04/05/2022
|
KASHMIR SINGH
|
2602006WL000416
|
KASHMIR SINGH
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224145026
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-055-001/12
(LAKHA SINGH WALA)
|
2602006000NRG23040520220003536
|
04/05/2022
|
SATNAM SINGH
|
2602006WL000416
|
SATNAM SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224145047
|
|
SATNAM SINGH SO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAYYA-6
|
PB-02-006-055-001/38
(LAKHA SINGH WALA)
|
2602006000NRG23040520220003540
|
04/05/2022
|
KULWINDER SINGH
|
2602006WL000416
|
KULWINDER SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224145031
|
|
KULWINDER SINGH S/O GHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-055-001/70
(LAKHA SINGH WALA)
|
2602006000NRG23040520220003542
|
04/05/2022
|
RAJ KAUR
|
2602006WL000416
|
RAJ KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224145028
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-055-001/73
(LAKHA SINGH WALA)
|
2602006000NRG23040520220003543
|
04/05/2022
|
BALWINDER KAUR
|
2602006WL000416
|
BALWINDER KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224145032
|
|
BALWINDER KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-055-001/76
(LAKHA SINGH WALA)
|
2602006000NRG23040520220003544
|
04/05/2022
|
ADARSHPREET KAUR
|
2602006WL000416
|
ADARSHPREET KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224145030
|
|
ADARSHPREET KAUR W/O MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-055-001/81
(LAKHA SINGH WALA)
|
2602006000NRG23040520220003545
|
04/05/2022
|
NINDER KAUR
|
2602006WL000416
|
NINDER KAUR
|
00349
|
PSIB0021135
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224145029
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-031-001/165
(DYANPUR)
|
2602006000NRG23040520220003468
|
04/05/2022
|
KULWINDER KAUR
|
2602006WL000412
|
KULWINDER KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224145035
|
|
KULWINDER KAURV W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
RAYYA-6
|
PB-02-006-031-001/167
(DYANPUR)
|
2602006000NRG23040520220003469
|
04/05/2022
|
RAJWINDER KAUR
|
2602006WL000412
|
RAJWINDER KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224145034
|
|
RAJWINDER KAUR WO CAPTN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-031-001/168
(DYANPUR)
|
2602006000NRG23040520220003470
|
04/05/2022
|
SUKHWINDER KAUR
|
2602006WL000412
|
SUKHWINDER KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
14/05/2022
|
|
1224145036
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAYYA-6
|
PB-02-006-031-001/185
(DYANPUR)
|
2602006000NRG23040520220003472
|
04/05/2022
|
RAJBIR KAUR
|
2602006WL000412
|
RAJBIR KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224145037
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAYYA-6
|
PB-02-006-031-001/205
(DYANPUR)
|
2602006000NRG23040520220003473
|
04/05/2022
|
CHARAN SINGH
|
2602006WL000412
|
CHARAN SINGH
|
00349
|
PSIB0021486
|
3102
|
3102
|
Processed
|
14/05/2022
|
|
1224145038
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-016-001/9
(BUTARI)
|
2602006000NRG23040520220003618
|
04/05/2022
|
LAKHA SINGH
|
2602006WL000423
|
LAKHA SINGH
|
00354
|
PUNB0133810
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1224145033
|
|
LAKHA SINGH S/O MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-016-001/133
(BUTARI)
|
2602006000NRG23040520220003608
|
04/05/2022
|
PARAMJIT KAUR
|
2602006WL000423
|
PARAMJIT KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
15/05/2022
|
|
1224145045
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAYYA-6
|
PB-02-006-016-001/204
(BUTARI)
|
2602006000NRG23040520220003612
|
04/05/2022
|
RAJBIR KAUR
|
2602006WL000423
|
RAJBIR KAUR
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
15/05/2022
|
|
1224145042
|
|
RAJBIR KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-055-001/37
(LAKHA SINGH WALA)
|
2602006000NRG23040520220003539
|
04/05/2022
|
MANJIT KAUR
|
2602006WL000416
|
MANJIT KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1224145041
|
|
MANJIT KAUR & GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52734
|
52734
|
|
|
|
|
|
|
|