|
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-02-006-036-001/232
(GURU NANAK PURA)
|
2602006000NRG24161120230172623
|
19/11/2023
|
Rubi Thind
|
2602006WL012992
|
Rubi Thind
|
00089
|
CBIN0280358
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072267
|
|
Rubi Thind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-059-001/251
(MADH)
|
2602006000NRG24161120230172583
|
19/11/2023
|
Sandeep Kumar sejal
|
2602006WL012989
|
Sandeep Kumar sejal
|
00089
|
CBIN0285033
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991072268
|
|
Sandeep Kumar sejal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-025-001/96
(DANIAL)
|
2602006000NRG24181120230173289
|
19/11/2023
|
Harmanpreet Singh
|
2602006WL013058
|
Harmanpreet Singh
|
00152
|
HDFC0002879
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072270
|
|
Harmanpreet Singh
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-059-001/94
(MADH)
|
2602006000NRG24161120230172585
|
19/11/2023
|
tajinder kumar
|
2602006WL012989
|
tajinder kumar
|
00152
|
HDFC0002879
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991072269
|
|
tajinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-083-001/149
(TAPIALA)
|
2602006000NRG24171120230173153
|
19/11/2023
|
NARINDER KAUR
|
2602006WL013045
|
NARINDER KAUR
|
00152
|
HDFC0002997
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991072271
|
|
NARINDER KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-083-001/151
(TAPIALA)
|
2602006000NRG24171120230173154
|
19/11/2023
|
SHUKARDIN
|
2602006WL013045
|
SHUKARDIN
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072272
|
|
SHUKARDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-007-001/151
(BEDAD PUR)
|
2602006000NRG24181120230173261
|
19/11/2023
|
Chranjit Singh
|
2602006WL013058
|
Chranjit Singh
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072275
|
|
Chranjit Singh
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-075-002/350
(SATHIALA)
|
2602006000NRG24171120230173099
|
19/11/2023
|
sandeep kumar
|
2602006WL013039
|
sandeep kumar
|
00165
|
IBKL0001635
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991072273
|
|
sandeep kumar
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-075-002/354
(SATHIALA)
|
2602006000NRG24171120230173100
|
19/11/2023
|
Baljinder Kaur
|
2602006WL013039
|
Baljinder Kaur
|
00165
|
IBKL0001635
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991072274
|
|
Baljinder Kaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-075-002/378
(SATHIALA)
|
2602006000NRG24171120230173101
|
19/11/2023
|
Kuljit Singh
|
2602006WL013039
|
Kuljit Singh
|
00165
|
IBKL0001635
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991072276
|
|
Kuljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-036-001/171
(GURU NANAK PURA)
|
2602006000NRG24161120230172620
|
19/11/2023
|
Surjit singh
|
2602006WL012992
|
Surjit singh
|
00168
|
ICIC0001628
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072277
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-036-001/157
(GURU NANAK PURA)
|
2602006000NRG24161120230172619
|
19/11/2023
|
CHARAN KAUR
|
2602006WL012992
|
CHARAN KAUR
|
00176
|
IDIB000B704
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991072278
|
|
CHARAN KAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-036-001/243
(GURU NANAK PURA)
|
2602006000NRG24161120230172625
|
19/11/2023
|
Pargat Singh
|
2602006WL012992
|
Pargat Singh
|
00176
|
IDIB000B704
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072279
|
|
Pargat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-058-001/43
(LOHGARH)
|
2602006000NRG24151120230172499
|
19/11/2023
|
PARAMJIT SINGH
|
2602006WL012980
|
PARAMJIT SINGH
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072281
|
|
PARAMJIT SINGH
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-059-001/99
(MADH)
|
2602006000NRG24161120230172595
|
19/11/2023
|
jugraj singh
|
2602006WL012990
|
jugraj singh
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991072280
|
|
jugraj singh
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-081-001/360
(SUDHAR RAJPUTAN)
|
2602006000NRG24171120230173227
|
19/11/2023
|
Pinki
|
2602006WL013054
|
Pinki
|
00176
|
IDIB000R623
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991072282
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-039-001/257
(JALLUPUR KHEDA)
|
2602006000NRG24171120230173237
|
19/11/2023
|
Dalbir kaur
|
2602006WL013055
|
Dalbir kaur
|
00349
|
PSIB0000110
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991072283
|
|
DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-025-001/189
(DANIAL)
|
2602006000NRG24181120230173279
|
19/11/2023
|
Charanjit Kaur
|
2602006WL013058
|
Charanjit Kaur
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072284
|
|
CHARANJIT KAUR
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-025-001/98
(DANIAL)
|
2602006000NRG24181120230173290
|
19/11/2023
|
KANWALJIT KAUR
|
2602006WL013058
|
KANWALJIT KAUR
|
00349
|
PSIB0000260
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072294
|
|
KANWALJIT KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-089-001/359
(WADALA KALAN)
|
2602006000NRG24171120230173232
|
19/11/2023
|
Mahinder Singh
|
2602006WL013054
|
Mahinder Singh
|
00349
|
PSIB0000260
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991072309
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-026-001/254
(DARDEO)
|
2602006000NRG24151120230172477
|
19/11/2023
|
Bhinder Kaur
|
2602006WL012978
|
Bhinder Kaur
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072311
|
|
BHINDER KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-026-001/256
(DARDEO)
|
2602006000NRG24151120230172479
|
19/11/2023
|
Jinder Kaur
|
2602006WL012978
|
Jinder Kaur
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072312
|
|
JINDER KAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-026-001/50
(DARDEO)
|
2602006000NRG24151120230172480
|
19/11/2023
|
JASWINDER KAUR
|
2602006WL012978
|
JASWINDER KAUR
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072285
|
|
JASWINDER KAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-026-001/74
(DARDEO)
|
2602006000NRG24151120230172484
|
19/11/2023
|
Rajvinder Kaur
|
2602006WL012978
|
Rajvinder Kaur
|
00349
|
PSIB0000455
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072297
|
|
RAJVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-039-001/250
(JALLUPUR KHEDA)
|
2602006000NRG24171120230173236
|
19/11/2023
|
Gagandeep Singh
|
2602006WL013055
|
Gagandeep Singh
|
00349
|
PSIB0021135
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8991072301
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-061-001/348
(MEHTABPUR)
|
2602006000NRG24151120230172569
|
19/11/2023
|
Harvinder kaur
|
2602006WL012986
|
Harvinder kaur
|
00349
|
PSIB0021274
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991072298
|
|
HARVINDER KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-061-001/384
(MEHTABPUR)
|
2602006000NRG24161120230172641
|
19/11/2023
|
Sarabjit Kaur
|
2602006WL012993
|
Sarabjit Kaur
|
00349
|
PSIB0021274
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991072315
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-025-001/187
(DANIAL)
|
2602006000NRG24181120230173278
|
19/11/2023
|
Bevi
|
2602006WL013058
|
Bevi
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072306
|
|
BEVI
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-025-001/191
(DANIAL)
|
2602006000NRG24181120230173280
|
19/11/2023
|
Jagroop Singh
|
2602006WL013058
|
Jagroop Singh
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072319
|
|
JAGROOP SINGH
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-081-001/361
(SUDHAR RAJPUTAN)
|
2602006000NRG24171120230173228
|
19/11/2023
|
Manjeet Kaur
|
2602006WL013054
|
Manjeet Kaur
|
00349
|
PSIB0021486
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991072310
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-026-001/191
(DARDEO)
|
2602006000NRG24151120230172461
|
19/11/2023
|
KASHMIR KAUR
|
2602006WL012978
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072290
|
|
KASHMIR KAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-026-001/220
(DARDEO)
|
2602006000NRG24151120230172466
|
19/11/2023
|
PALWINDER KAUR
|
2602006WL012978
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072295
|
|
PALWINDER KAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-036-001/249
(GURU NANAK PURA)
|
2602006000NRG24161120230172626
|
19/11/2023
|
Jaipal
|
2602006WL012992
|
Jaipal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8991072318
|
No Such Account
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-075-002/378
(SATHIALA)
|
2602006000NRG24171120230173102
|
19/11/2023
|
Baljit Kaur
|
2602006WL013039
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
8991072317
|
No Such Account
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-075-002/379
(SATHIALA)
|
2602006000NRG24171120230173103
|
19/11/2023
|
Manpreet Kaur
|
2602006WL013039
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
8991072316
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-083-001/138
(TAPIALA)
|
2602006000NRG24171120230173150
|
19/11/2023
|
Harpreet Kaur
|
2602006WL013045
|
Harpreet Kaur
|
00354
|
PUNB0053700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991072304
|
|
Harpreet Kaur
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-083-001/161
(TAPIALA)
|
2602006000NRG24171120230173156
|
19/11/2023
|
Maninder singh
|
2602006WL013045
|
Maninder singh
|
00354
|
PUNB0053700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8991072291
|
|
Maninder singh
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-083-001/281
(TAPIALA)
|
2602006000NRG24171120230173160
|
19/11/2023
|
Sateinder Kaur
|
2602006WL013045
|
Sateinder Kaur
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991072313
|
|
Sateinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-026-001/169
(DARDEO)
|
2602006000NRG24151120230172458
|
19/11/2023
|
GURMEJ SINGH
|
2602006WL012978
|
GURMEJ SINGH
|
00354
|
PUNB0089500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072287
|
|
GURMEJ SINGH
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-026-001/232
(DARDEO)
|
2602006000NRG24151120230172469
|
19/11/2023
|
GINDO
|
2602006WL012978
|
GINDO
|
00354
|
PUNB0089500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072296
|
|
GINDO
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG24171120230173086
|
19/11/2023
|
RANJIT KAUR
|
2602006WL013039
|
RANJIT KAUR
|
00354
|
PUNB0089500
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991072286
|
|
RANJIT KAUR
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-062-001/146
(NANAKSR SATIALA)
|
2602006000NRG24171120230173089
|
19/11/2023
|
PARAMJEET KAUR
|
2602006WL013039
|
PARAMJEET KAUR
|
00354
|
PUNB0089500
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991072292
|
|
PARAMJEET KAUR
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-075-002/242
(SATHIALA)
|
2602006000NRG24171120230173095
|
19/11/2023
|
SAVINDER KAUR
|
2602006WL013039
|
SAVINDER KAUR
|
00354
|
PUNB0089500
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991072299
|
|
SAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-026-001/255
(DARDEO)
|
2602006000NRG24151120230172478
|
19/11/2023
|
Kuljinder Singh
|
2602006WL012978
|
Kuljinder Singh
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072314
|
|
Kuljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-059-001/240
(MADH)
|
2602006000NRG24161120230172582
|
19/11/2023
|
pardeep kumar wf
|
2602006WL012989
|
pardeep kumar wf
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991072308
|
|
pardeep kumar wf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-036-001/62
(GURU NANAK PURA)
|
2602006000NRG24161120230172627
|
19/11/2023
|
BALJINDER KAUR
|
2602006WL012992
|
BALJINDER KAUR
|
00354
|
PUNB0350500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991072293
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-021-001/127
(CHHAPIANWALI)
|
2602006000NRG24171120230172661
|
19/11/2023
|
SANDEEP KAUR
|
2602006WL012998
|
SANDEEP KAUR
|
00354
|
PUNB0785900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072289
|
|
SANDEEP KAUR
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-025-001/139
(DANIAL)
|
2602006000NRG24181120230173272
|
19/11/2023
|
Paramjit Singh
|
2602006WL013058
|
Paramjit Singh
|
00354
|
PUNB0785900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072302
|
|
Paramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
49
|
RAYYA-6
|
PB-02-006-061-001/92
(MEHTABPUR)
|
2602006000NRG24161120230172647
|
19/11/2023
|
HARBANS SINGH
|
2602006WL012993
|
HARBANS SINGH
|
00415
|
SBIN0010737
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8991072288
|
|
MR HARBANS SINGH
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-075-002/346
(SATHIALA)
|
2602006000NRG24171120230173098
|
19/11/2023
|
Sarabjit Kaur
|
2602006WL013039
|
Sarabjit Kaur
|
00415
|
SBIN0010737
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991072303
|
|
MRS SARABJIT KAUR
|
()
|
|
51
|
RAYYA-6
|
PB-02-006-083-001/280
(TAPIALA)
|
2602006000NRG24171120230173159
|
19/11/2023
|
varinder singh
|
2602006WL013045
|
varinder singh
|
00415
|
SBIN0010737
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072300
|
|
MR VARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-057-001/96
(LIDDER)
|
2602006000NRG24161120230172587
|
19/11/2023
|
BIMLA RANI
|
2602006WL012990
|
BIMLA RANI
|
00415
|
SBIN0050675
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991072307
|
|
MISS BIMLA RANI
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-087-001/20
(UMRA NANGAL)
|
2602006000NRG24161120230172586
|
19/11/2023
|
AJAY KUMAR
|
2602006WL012989
|
AJAY KUMAR
|
00415
|
SBIN0050675
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991072305
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-083-001/282
(TAPIALA)
|
2602006000NRG24171120230173161
|
19/11/2023
|
Gagandeep Kaur
|
2602006WL013045
|
Gagandeep Kaur
|
00415
|
SBIN0051524
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991072320
|
|
MISS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
RAYYA-6
|
PB-02-006-061-001/383
(MEHTABPUR)
|
2602006000NRG24151120230172573
|
19/11/2023
|
Bholi
|
2602006WL012986
|
Bholi
|
00468
|
UBIN0563668
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991072321
|
|
Bholi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-034-001/587
(GAGGARBHANA)
|
2602006000NRG24171120230173224
|
19/11/2023
|
Manjeet Kaur
|
2602006WL013054
|
Manjeet Kaur
|
00555
|
YESB0000318
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8991072323
|
|
Manjeet Kaur
|
()
|
|
57
|
RAYYA-6
|
PB-02-006-084-001/130
(THATHIAN)
|
2602006000NRG24181120230173293
|
19/11/2023
|
Tars Bir Singh
|
2602006WL013058
|
Tars Bir Singh
|
00555
|
YESB0000318
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991072322
|
|
Tars Bir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113322
|
113322
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Central Bank Of India
|
CBIN0280358
|
BEAS
|
1212
|
|
2
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Central Bank Of India
|
CBIN0285033
|
RIYYA
|
2121
|
|
3
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
HDFC
|
HDFC0002879
|
Rayya
|
3636
|
|
4
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
HDFC
|
HDFC0002997
|
Butala
|
4848
|
|
5
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
IDBI Bank
|
IBKL0001635
|
SATHIALA
|
9090
|
|
6
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
ICICI BANK
|
ICIC0001628
|
BEAS, PUNJAB
|
1818
|
|
7
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Indian Bank
|
IDIB000B704
|
BEAS
|
2121
|
|
8
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Indian Bank
|
IDIB000R623
|
RAYYA
|
6969
|
|
9
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab & Sind Bank
|
PSIB0000110
|
RAYYA MANDI
|
3636
|
|
10
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab & Sind Bank
|
PSIB0000260
|
Wadala Kalan
|
6969
|
|
11
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab & Sind Bank
|
PSIB0000455
|
Butter Khurd
|
4848
|
|
12
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab & Sind Bank
|
PSIB0021135
|
Bhinder
|
3636
|
|
13
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab & Sind Bank
|
PSIB0021274
|
Wazir Bhullar
|
3030
|
|
14
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab & Sind Bank
|
PSIB0021486
|
Kaler Ghuman
|
6969
|
|
15
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
9090
|
|
16
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab National Bank
|
PUNB0053700
|
BUTALA
|
6969
|
|
17
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab National Bank
|
PUNB0089500
|
SATHIALA
|
9696
|
|
18
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab National Bank
|
PUNB0133000
|
CHANANKE (UDHO NANGAL)
|
1212
|
|
19
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab National Bank
|
PUNB0341700
|
G.T.ROAD, RAYYA
|
2121
|
|
20
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab National Bank
|
PUNB0350500
|
WARAICH
|
1212
|
|
21
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Punjab National Bank
|
PUNB0785900
|
Baba Bakala
|
3636
|
|
22
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
State Bank of India
|
SBIN0010737
|
RAYYA
|
6666
|
|
23
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
State Bank of India
|
SBIN0050675
|
RAYYA
|
4242
|
|
24
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
State Bank of India
|
SBIN0051524
|
MEHTA
|
909
|
|
25
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Union Bank of India
|
UBIN0563668
|
BEAS
|
1515
|
|
26
|
RAYYA-6
|
PB2602006_191123FTO_69493
|
Yes Bank Ltd.
|
YESB0000318
|
RAYYA
|
5151
|