|
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-02-006-071-001/50
(RAJADEWAL)
|
2602006000NRG24240520230032096
|
24/05/2023
|
SHAMSHER SINGH
|
2602006WL002381
|
SHAMSHER SINGH
|
00078
|
CNRB0002127
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941795
|
|
SHAMSHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-071-001/49
(RAJADEWAL)
|
2602006000NRG24240520230032095
|
24/05/2023
|
Paramjit singh
|
2602006WL002381
|
Paramjit singh
|
00078
|
CNRB0006614
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941796
|
|
Paramjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-053-001/159
(KHEDA THANEWAL)
|
2602006000NRG24240520230032076
|
24/05/2023
|
Bakshis singh
|
2602006WL002380
|
Bakshis singh
|
00152
|
HDFC0002879
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941797
|
|
Bakshis singh
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-053-001/161
(KHEDA THANEWAL)
|
2602006000NRG24240520230032078
|
24/05/2023
|
Sukhmandeep singh
|
2602006WL002380
|
Sukhmandeep singh
|
00152
|
HDFC0002879
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941794
|
|
Sukhmandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-053-001/80
(KHEDA THANEWAL)
|
2602006000NRG24240520230032088
|
24/05/2023
|
Katal singh
|
2602006WL002380
|
Katal singh
|
00152
|
HDFC0002997
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941765
|
|
Katal singh
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-071-001/52
(RAJADEWAL)
|
2602006000NRG24240520230032097
|
24/05/2023
|
RATAN SINGH
|
2602006WL002381
|
RATAN SINGH
|
00152
|
HDFC0002997
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941798
|
|
RATAN SINGH
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-071-001/55
(RAJADEWAL)
|
2602006000NRG24240520230032100
|
24/05/2023
|
GURWINDER KAUR
|
2602006WL002381
|
GURWINDER KAUR
|
00152
|
HDFC0002997
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941764
|
|
GURWINDER KAUR
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-071-001/56
(RAJADEWAL)
|
2602006000NRG24240520230032101
|
24/05/2023
|
HARPREET KAUR
|
2602006WL002381
|
HARPREET KAUR
|
00152
|
HDFC0002997
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941799
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-059-001/137
(MADH)
|
2602006000NRG24240520230032167
|
24/05/2023
|
Daljit Kaur
|
2602006WL002397
|
Daljit Kaur
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941800
|
|
Daljit Kaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-059-001/144
(MADH)
|
2602006000NRG24240520230031368
|
24/05/2023
|
Paramjit Kaur
|
2602006WL002317
|
Paramjit Kaur
|
00176
|
IDIB000R623
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2291941766
|
|
Paramjit Kaur
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-059-001/196
(MADH)
|
2602006000NRG24240520230032175
|
24/05/2023
|
Hardeep kaur
|
2602006WL002397
|
Hardeep kaur
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941801
|
|
Hardeep kaur
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-059-001/200
(MADH)
|
2602006000NRG24240520230032177
|
24/05/2023
|
Surjit singh
|
2602006WL002397
|
Surjit singh
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941802
|
|
Surjit singh
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-059-001/213
(MADH)
|
2602006000NRG24240520230032179
|
24/05/2023
|
SANDEEP SINGH
|
2602006WL002397
|
SANDEEP SINGH
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941803
|
|
SANDEEP SINGH
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-059-001/230
(MADH)
|
2602006000NRG24240520230032183
|
24/05/2023
|
Paramjit Kaur
|
2602006WL002397
|
Paramjit Kaur
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941804
|
|
Paramjit Kaur
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-059-001/239
(MADH)
|
2602006000NRG24240520230032184
|
24/05/2023
|
Preeti
|
2602006WL002397
|
Preeti
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941805
|
|
Preeti
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-059-001/277
(MADH)
|
2602006000NRG24240520230032186
|
24/05/2023
|
Harpreet Kaur
|
2602006WL002397
|
Harpreet Kaur
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941762
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-031-001/197
(DYANPUR)
|
2602006000NRG24240520230031537
|
24/05/2023
|
PARAMJIT KAUR
|
2602006WL002333
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291941763
|
|
PARAMJIT KAUR
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-090-001/434
(WADALA KHURD)
|
2602006000NRG24230520230031115
|
24/05/2023
|
SARABJIT SINGH
|
2602006WL002294
|
SARABJIT SINGH
|
00349
|
PSIB0000260
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941761
|
|
SARABJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-031-001/180
(DYANPUR)
|
2602006000NRG24240520230031533
|
24/05/2023
|
GIAN KAUR
|
2602006WL002333
|
GIAN KAUR
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291941767
|
|
GIAN KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-031-001/234
(DYANPUR)
|
2602006000NRG24240520230031538
|
24/05/2023
|
Amandeep kaur
|
2602006WL002333
|
Amandeep kaur
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291941777
|
|
Amandeep kaur
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-031-001/244
(DYANPUR)
|
2602006000NRG24240520230031541
|
24/05/2023
|
Sumanpreet kaur
|
2602006WL002333
|
Sumanpreet kaur
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291941774
|
|
Sumanpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-020-001/297
(CHEEMA BATH)
|
2602006000NRG24240520230032152
|
24/05/2023
|
Paramjeet kaur
|
2602006WL002397
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941790
|
|
Paramjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-008-001/30
(BHAINI RAM DYAL)
|
2602006000NRG24240520230032055
|
24/05/2023
|
RAJWINDER KAUR
|
2602006WL002380
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941768
|
|
RAJWINDER KAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-008-001/32
(BHAINI RAM DYAL)
|
2602006000NRG24240520230032056
|
24/05/2023
|
SUCHA SINGH
|
2602006WL002380
|
SUCHA SINGH
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941775
|
|
SUCHA SINGH
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-043-001/109
(JHALARI)
|
2602006000NRG24240520230032059
|
24/05/2023
|
RANJIT KAUR
|
2602006WL002380
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941769
|
|
RANJIT KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-043-001/34
(JHALARI)
|
2602006000NRG24240520230032066
|
24/05/2023
|
KULWINDER KAUR
|
2602006WL002380
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941789
|
|
KULWINDER KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-053-001/2
(KHEDA THANEWAL)
|
2602006000NRG24240520230032083
|
24/05/2023
|
SALWINDER SINGH
|
2602006WL002380
|
SALWINDER SINGH
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941778
|
|
SALWINDER SINGH
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-065-001/227
(NARANGPUR)
|
2602006000NRG24240520230032091
|
24/05/2023
|
gurinder
|
2602006WL002380
|
gurinder
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941785
|
|
gurinder
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-071-001/53
(RAJADEWAL)
|
2602006000NRG24240520230032099
|
24/05/2023
|
BALJIT KAUR
|
2602006WL002381
|
BALJIT KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2291941776
|
Account closed
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-073-001/216
(RAJPURA)
|
2602006000NRG24240520230032092
|
24/05/2023
|
malkit kaur
|
2602006WL002380
|
malkit kaur
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941787
|
|
malkit kaur
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-073-001/217
(RAJPURA)
|
2602006000NRG24240520230032093
|
24/05/2023
|
baljinder singh
|
2602006WL002380
|
baljinder singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941788
|
|
baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-033-001/131
(G.T.B. NAGAR)
|
2602006000NRG24240520230032107
|
24/05/2023
|
SURJIT KAUR
|
2602006WL002382
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291941770
|
|
SURJIT KAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-043-001/130
(JHALARI)
|
2602006000NRG24240520230032060
|
24/05/2023
|
Kulwinder Kaur
|
2602006WL002380
|
Kulwinder Kaur
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941772
|
|
Kulwinder Kaur
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-043-001/131
(JHALARI)
|
2602006000NRG24240520230032061
|
24/05/2023
|
Biro
|
2602006WL002380
|
Biro
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941771
|
|
Biro
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-053-001/27
(KHEDA THANEWAL)
|
2602006000NRG24240520230032085
|
24/05/2023
|
Shinder kaur
|
2602006WL002380
|
Shinder kaur
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941782
|
|
Shinder kaur
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-053-001/53
(KHEDA THANEWAL)
|
2602006000NRG24240520230032087
|
24/05/2023
|
Parminder Singh
|
2602006WL002380
|
Parminder Singh
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941781
|
|
Parminder Singh
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-075-002/309
(SATHIALA)
|
2602006000NRG24240520230032114
|
24/05/2023
|
BALJIT KAUR
|
2602006WL002382
|
BALJIT KAUR
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941779
|
|
BALJIT KAUR
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-075-002/314
(SATHIALA)
|
2602006000NRG24240520230032115
|
24/05/2023
|
KAWALJIT KAUR
|
2602006WL002382
|
KAWALJIT KAUR
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941780
|
|
KAWALJIT KAUR
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-075-002/339
(SATHIALA)
|
2602006000NRG24240520230032116
|
24/05/2023
|
Kashmir Singh
|
2602006WL002382
|
Kashmir Singh
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941783
|
|
Kashmir Singh
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-075-002/340
(SATHIALA)
|
2602006000NRG24240520230032117
|
24/05/2023
|
Hardip Kaur
|
2602006WL002382
|
Hardip Kaur
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941784
|
|
Hardip Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-034-001/493
(GAGGARBHANA)
|
2602006000NRG24240520230031445
|
24/05/2023
|
Rupinder Kaur
|
2602006WL002323
|
Rupinder Kaur
|
00415
|
SBIN0010737
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291941773
|
|
MR RUPINDER KAUR
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-043-001/157
(JHALARI)
|
2602006000NRG24240520230032063
|
24/05/2023
|
baldev singh
|
2602006WL002380
|
baldev singh
|
00415
|
SBIN0010737
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941786
|
|
SEPOY BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-034-001/568
(GAGGARBHANA)
|
2602006000NRG24240520230031446
|
24/05/2023
|
Sukhjinder Singh
|
2602006WL002323
|
Sukhjinder Singh
|
00415
|
SBIN0050675
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2291941791
|
|
MR SUKHJINDER SINGH
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-053-001/163
(KHEDA THANEWAL)
|
2602006000NRG24240520230032079
|
24/05/2023
|
balbir kaur
|
2602006WL002380
|
balbir kaur
|
00415
|
SBIN0050675
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941792
|
|
MR DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-051-001/254
(KHANPUR)
|
2602006000NRG24240520230032069
|
24/05/2023
|
jatinder singh
|
2602006WL002380
|
jatinder singh
|
00415
|
SBIN0051551
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941793
|
|
MR JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71811
|
71811
|
|
|
|
|
|
|
|