|
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-02-006-063-001/148
(NANGALI KALAN)
|
2602006000NRG24130920230134888
|
13/09/2023
|
Deepa Kumari
|
2602006WL010024
|
Deepa Kumari
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614786
|
|
Mrs. DEEPA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAYYA-6
|
PB-02-006-063-001/162
(NANGALI KALAN)
|
2602006000NRG24130920230134892
|
13/09/2023
|
JOGINDER KAUR
|
2602006WL010024
|
JOGINDER KAUR
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614795
|
|
Mrs. JOGINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAYYA-6
|
PB-02-006-063-001/180
(NANGALI KALAN)
|
2602006000NRG24130920230134893
|
13/09/2023
|
AMRIK KAUR
|
2602006WL010024
|
AMRIK KAUR
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614787
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAYYA-6
|
PB-02-006-063-001/226
(NANGALI KALAN)
|
2602006000NRG24130920230134896
|
13/09/2023
|
Sarbjit Kaur
|
2602006WL010024
|
Sarbjit Kaur
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614785
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAYYA-6
|
PB-02-006-063-001/257
(NANGALI KALAN)
|
2602006000NRG24130920230134898
|
13/09/2023
|
Rimpal Kaur
|
2602006WL010024
|
Rimpal Kaur
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614789
|
|
Mr. RIMPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAYYA-6
|
PB-02-006-063-001/259
(NANGALI KALAN)
|
2602006000NRG24130920230134899
|
13/09/2023
|
Amarjit Kaur
|
2602006WL010024
|
Amarjit Kaur
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614784
|
|
Mr. AMARJIT SINGH S/O MR SARWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYYA-6
|
PB-02-006-063-001/48
(NANGALI KALAN)
|
2602006000NRG24130920230134908
|
13/09/2023
|
BALWINDER SINGH
|
2602006WL010024
|
BALWINDER SINGH
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614796
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RAYYA-6
|
PB-02-006-064-001/41
(NANGALI KHURD)
|
2602006000NRG24130920230134914
|
13/09/2023
|
Lakhwinder Singh
|
2602006WL010024
|
Lakhwinder Singh
|
00089
|
CBIN0280344
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128614791
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-077-001/186
(SEDOKE)
|
2602006000NRG24130920230135019
|
13/09/2023
|
GURWINDER KAUR
|
2602006WL010034
|
GURWINDER KAUR
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614788
|
|
Mrs. GURWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-064-001/11
(NANGALI KHURD)
|
2602006000NRG24130920230134909
|
13/09/2023
|
DIWAN SINGH
|
2602006WL010024
|
DIWAN SINGH
|
00152
|
HDFC0002357
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614793
|
|
DIWAN SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
RAYYA-6
|
PB-02-006-077-001/167
(SEDOKE)
|
2602006000NRG24130920230135018
|
13/09/2023
|
Ranjit Singh
|
2602006WL010034
|
Ranjit Singh
|
00152
|
HDFC0002357
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128614792
|
|
RANJIT SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-077-001/225
(SEDOKE)
|
2602006000NRG24130920230135021
|
13/09/2023
|
JASBIR KAUR
|
2602006WL010034
|
JASBIR KAUR
|
00349
|
PSIB0020978
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128614773
|
|
JASBIR KAUR WO KUNAN S
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-077-001/293
(SEDOKE)
|
2602006000NRG24130920230135024
|
13/09/2023
|
Paramjit kaur
|
2602006WL010034
|
Paramjit kaur
|
00349
|
PSIB0020978
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614776
|
|
PARAMJIT KAUR & JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYYA-6
|
PB-02-006-077-001/302
(SEDOKE)
|
2602006000NRG24130920230135025
|
13/09/2023
|
KULDIP SINGH
|
2602006WL010034
|
KULDIP SINGH
|
00349
|
PSIB0020978
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128614775
|
|
KULDEEP SINGH SO BALKAR S
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-077-001/66
(SEDOKE)
|
2602006000NRG24130920230135034
|
13/09/2023
|
Palwinder Kaur
|
2602006WL010034
|
Palwinder Kaur
|
00349
|
PSIB0020978
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128614772
|
|
PALWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
RAYYA-6
|
PB-02-006-077-001/67
(SEDOKE)
|
2602006000NRG24130920230135035
|
13/09/2023
|
RANJIT KAUR
|
2602006WL010034
|
RANJIT KAUR
|
00349
|
PSIB0020978
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128614774
|
|
RANJIT KAUR WO KULWANT S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-063-001/228
(NANGALI KALAN)
|
2602006000NRG24130920230134897
|
13/09/2023
|
Balwinder Kaur
|
2602006WL010024
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614794
|
|
BALWINDER KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-060-001/493
(MEHTA )
|
2602006000NRG24130920230134689
|
13/09/2023
|
jaswinder kaur
|
2602006WL010007
|
jaswinder kaur
|
00354
|
PUNB0133000
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128614777
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-060-001/497
(MEHTA )
|
2602006000NRG24130920230134691
|
13/09/2023
|
jaswinder kaur
|
2602006WL010007
|
jaswinder kaur
|
00354
|
PUNB0139110
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128614781
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYYA-6
|
PB-02-006-063-001/125
(NANGALI KALAN)
|
2602006000NRG24130920230134886
|
13/09/2023
|
KASHMIR SINGH
|
2602006WL010024
|
KASHMIR SINGH
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614779
|
|
KASHMIR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYYA-6
|
PB-02-006-063-001/130
(NANGALI KALAN)
|
2602006000NRG24130920230134887
|
13/09/2023
|
MANJIT KAUR
|
2602006WL010024
|
MANJIT KAUR
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614780
|
|
MANJIT KAUR WO DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAYYA-6
|
PB-02-006-063-001/157
(NANGALI KALAN)
|
2602006000NRG24130920230134889
|
13/09/2023
|
BEERO
|
2602006WL010024
|
BEERO
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614800
|
|
BEERO WO DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAYYA-6
|
PB-02-006-063-001/159
(NANGALI KALAN)
|
2602006000NRG24130920230134890
|
13/09/2023
|
SURINDER SINGH
|
2602006WL010024
|
SURINDER SINGH
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614778
|
|
SURINDER SINGH SO SARAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAYYA-6
|
PB-02-006-063-001/160
(NANGALI KALAN)
|
2602006000NRG24130920230134891
|
13/09/2023
|
KULWINDER KAUR
|
2602006WL010024
|
KULWINDER KAUR
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614782
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAYYA-6
|
PB-02-006-064-001/13
(NANGALI KHURD)
|
2602006000NRG24130920230134910
|
13/09/2023
|
BALKAR SINGH
|
2602006WL010024
|
BALKAR SINGH
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614797
|
|
BALKAR SINGH S/O GURBAX SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
26
|
RAYYA-6
|
PB-02-006-064-001/17
(NANGALI KHURD)
|
2602006000NRG24130920230134911
|
13/09/2023
|
JARNAIL SINGH
|
2602006WL010024
|
JARNAIL SINGH
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614799
|
|
JARNAIL SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAYYA-6
|
PB-02-006-064-001/24
(NANGALI KHURD)
|
2602006000NRG24130920230134912
|
13/09/2023
|
AJIT SINGH
|
2602006WL010024
|
AJIT SINGH
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614783
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAYYA-6
|
PB-02-006-064-001/9
(NANGALI KHURD)
|
2602006000NRG24130920230134915
|
13/09/2023
|
BALWINDER SINGH
|
2602006WL010024
|
BALWINDER SINGH
|
00354
|
PUNB0139110
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128614798
|
|
BALWINDER SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-060-001/485
(MEHTA )
|
2602006000NRG24130920230134687
|
13/09/2023
|
sukhwinder singh
|
2602006WL010007
|
sukhwinder singh
|
00415
|
SBIN0051524
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128614790
|
|
SUKHWINDER SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|