|
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-02-006-061-001/111
(MEHTABPUR)
|
2602006000NRG23111020220115287
|
12/10/2022
|
HARJINDER KAUR
|
2602006WL010717
|
HARJINDER KAUR
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955366235
|
|
HARJINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
RAYYA-6
|
PB-02-006-061-001/127
(MEHTABPUR)
|
2602006000NRG23111020220115289
|
12/10/2022
|
JAGIR KAUR
|
2602006WL010717
|
JAGIR KAUR
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955366234
|
|
JAGIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RAYYA-6
|
PB-02-006-061-001/64
(MEHTABPUR)
|
2602006000NRG23111020220115299
|
12/10/2022
|
KULWANT SINGH
|
2602006WL010717
|
KULWANT SINGH
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955366240
|
|
KULWANT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RAYYA-6
|
PB-02-006-061-001/98
(MEHTABPUR)
|
2602006000NRG23111020220115300
|
12/10/2022
|
LOVEPREET SINGH
|
2602006WL010717
|
LOVEPREET SINGH
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955366233
|
|
LOVEPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-056-001/23
(LAKHUWAL)
|
2602006000NRG23111020220115375
|
12/10/2022
|
HARDIP SINGH
|
2602006WL010725
|
HARDIP SINGH
|
00078
|
CNRB0006614
|
2538
|
2538
|
Processed
|
27/10/2022
|
|
5955366241
|
|
HARDIP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-003-001/113
(BABA BAKALA)
|
2602006000NRG23111020220115361
|
12/10/2022
|
KULDEEP KAUR
|
2602006WL010724
|
KULDEEP KAUR
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955366225
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
RAYYA-6
|
PB-02-006-003-001/121
(BABA BAKALA)
|
2602006000NRG23111020220115362
|
12/10/2022
|
GIAN KAUR
|
2602006WL010724
|
GIAN KAUR
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955366236
|
|
GIAN KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RAYYA-6
|
PB-02-006-003-001/136
(BABA BAKALA)
|
2602006000NRG23111020220115363
|
12/10/2022
|
GYAN KAUR
|
2602006WL010724
|
GYAN KAUR
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955366237
|
|
GIAN KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-003-001/163
(BABA BAKALA)
|
2602006000NRG23111020220115366
|
12/10/2022
|
NEELAM
|
2602006WL010724
|
NEELAM
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
27/10/2022
|
|
5955366239
|
|
NEELAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-081-001/145
(SUDHAR RAJPUTAN)
|
2602006000NRG23111020220115345
|
12/10/2022
|
AMARJEET KAUR
|
2602006WL010723
|
AMARJEET KAUR
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955366227
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-061-001/147
(MEHTABPUR)
|
2602006000NRG23111020220115292
|
12/10/2022
|
LAKHBIR KAUR
|
2602006WL010717
|
LAKHBIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955366238
|
|
LAKHBIR KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-043-001/36
(JHALARI)
|
2602006000NRG23111020220115286
|
12/10/2022
|
balwinder kaur
|
2602006WL010716
|
balwinder kaur
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955366222
|
|
BALWINDER KAUR WO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYYA-6
|
PB-02-006-051-001/115
(KHANPUR)
|
2602006000NRG23111020220115325
|
12/10/2022
|
HARDEEP SINGH
|
2602006WL010721
|
HARDEEP SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366220
|
|
HARDEEP SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYYA-6
|
PB-02-006-051-001/121
(KHANPUR)
|
2602006000NRG23111020220115326
|
12/10/2022
|
KULWANT KAUR
|
2602006WL010721
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366221
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAYYA-6
|
PB-02-006-051-001/144
(KHANPUR)
|
2602006000NRG23111020220115327
|
12/10/2022
|
RAJ KAUR
|
2602006WL010721
|
RAJ KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366223
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAYYA-6
|
PB-02-006-051-001/23
(KHANPUR)
|
2602006000NRG23111020220115334
|
12/10/2022
|
MUKHTAR SINGH
|
2602006WL010721
|
MUKHTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366231
|
|
MUKHTAR SINGH SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-081-001/82
(SUDHAR RAJPUTAN)
|
2602006000NRG23111020220115358
|
12/10/2022
|
DALBIR KAUR
|
2602006WL010723
|
DALBIR KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
27/10/2022
|
|
5955366226
|
|
DALBIR KAUR W/O WASSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-063-001/101
(NANGALI KALAN)
|
2602006000NRG23111020220115316
|
12/10/2022
|
HARWINDER KAUR
|
2602006WL010720
|
HARWINDER KAUR
|
00354
|
PUNB0139110
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955366228
|
|
HARVINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAYYA-6
|
PB-02-006-063-001/103
(NANGALI KALAN)
|
2602006000NRG23111020220115317
|
12/10/2022
|
MAHINDER SINGH
|
2602006WL010720
|
MAHINDER SINGH
|
00354
|
PUNB0139110
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955366224
|
|
MOHINDER SINGH SO VARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-095-001/7
(Baba Jeevan singh Nagar)
|
2602006000NRG23121020220115619
|
12/10/2022
|
PRABJIT SINGH
|
2602006WL010752
|
PRABJIT SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5955366230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-095-001/8
(Baba Jeevan singh Nagar)
|
2602006000NRG23121020220115622
|
12/10/2022
|
JAGIR SINGH
|
2602006WL010752
|
JAGIR SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955366229
|
|
JAGIR SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-061-001/130
(MEHTABPUR)
|
2602006000NRG23111020220115290
|
12/10/2022
|
KULWINDER KAUR
|
2602006WL010717
|
KULWINDER KAUR
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
27/10/2022
|
|
5955366232
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48786
|
48786
|
|
|
|
|
|
|
|