|
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-02-006-059-001/60
(MADH)
|
2602006000NRG23170820220064410
|
18/08/2022
|
SAWINDER KAUR
|
2602006WL005885
|
SAWINDER KAUR
|
00089
|
CBIN0285033
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230805571
|
|
Mr. RAJBIR SINGH SAWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-007-001/34
(BEDAD PUR)
|
2602006000NRG23170820220064379
|
18/08/2022
|
gurmit kaur
|
2602006WL005883
|
gurmit kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230805573
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
3
|
RAYYA-6
|
PB-02-006-007-001/48
(BEDAD PUR)
|
2602006000NRG23170820220064380
|
18/08/2022
|
PARAMJITKAUR
|
2602006WL005883
|
PARAMJITKAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
27/08/2022
|
|
4230805572
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
4
|
RAYYA-6
|
PB-02-006-007-001/54
(BEDAD PUR)
|
2602006000NRG23170820220064381
|
18/08/2022
|
SATPAL KAUR
|
2602006WL005883
|
SATPAL KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
28/08/2022
|
|
4230805569
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-059-001/44
(MADH)
|
2602006000NRG23170820220064409
|
18/08/2022
|
RAJWINDER KAUR
|
2602006WL005885
|
RAJWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230805570
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
RAYYA-6
|
PB-02-006-059-001/82
(MADH)
|
2602006000NRG23170820220064411
|
18/08/2022
|
KULWINDER KAUR
|
2602006WL005885
|
KULWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230805576
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
RAYYA-6
|
PB-02-006-059-001/87
(MADH)
|
2602006000NRG23170820220064412
|
18/08/2022
|
KINDER KAUR
|
2602006WL005885
|
KINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230805575
|
|
Mrs. KINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-012-001/100
(BHORSHI RAJPUTAN)
|
2602006000NRG23180820220064769
|
18/08/2022
|
LAL SINGH
|
2602006WL005921
|
LAL SINGH
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230805559
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-012-001/65
(BHORSHI RAJPUTAN)
|
2602006000NRG23180820220064779
|
18/08/2022
|
KEWAL SINGH
|
2602006WL005921
|
KEWAL SINGH
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230805561
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAYYA-6
|
PB-02-006-012-001/93
(BHORSHI RAJPUTAN)
|
2602006000NRG23180820220064780
|
18/08/2022
|
BUTTA SINGH
|
2602006WL005921
|
BUTTA SINGH
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4230805560
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-090-001/328
(WADALA KHURD)
|
2602006000NRG23170820220064393
|
18/08/2022
|
DALBIR SINGH
|
2602006WL005884
|
DALBIR SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230805565
|
|
DALBIR SINGH SO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-090-001/370
(WADALA KHURD)
|
2602006000NRG23170820220064395
|
18/08/2022
|
KHAJAN SINGH
|
2602006WL005884
|
KHAJAN SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230805562
|
|
KHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-090-001/374
(WADALA KHURD)
|
2602006000NRG23170820220064396
|
18/08/2022
|
HARMEET KAUR
|
2602006WL005884
|
HARMEET KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230805563
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-090-001/63
(WADALA KHURD)
|
2602006000NRG23170820220064402
|
18/08/2022
|
DARSHAN KAUR
|
2602006WL005884
|
DARSHAN KAUR
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230805564
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-053-001/15
(KHEDA THANEWAL)
|
2602006000NRG23180820220064744
|
18/08/2022
|
balkar singh
|
2602006WL005918
|
balkar singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230805566
|
|
BALKAR SINGH S/O MAKAHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAYYA-6
|
PB-02-006-065-001/101
(NARANGPUR)
|
2602006000NRG23180820220064732
|
18/08/2022
|
RAJ KAUR
|
2602006WL005917
|
RAJ KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230805567
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
17
|
RAYYA-6
|
PB-02-006-065-001/101
(NARANGPUR)
|
2602006000NRG23170820220064358
|
18/08/2022
|
RAJ KAUR
|
2602006WL005882
|
RAJ KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230805568
|
|
RAMANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-035-001/66
(GAJIWAL)
|
2602006000NRG23180820220064731
|
18/08/2022
|
SARABJIT SINGH
|
2602006WL005917
|
SARABJIT SINGH
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230805574
|
|
SARBJIT SINGH SO BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36660
|
36660
|
|
|
|
|
|
|
|