|
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-02-006-034-001/585
(GAGGARBHANA)
|
2602006000NRG24270320240229257
|
28/03/2024
|
Swaran Singh
|
2602006WL018058
|
Swaran Singh
|
00078
|
CNRB0002127
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156217005
|
|
SAWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-059-001/88
(MADH)
|
2602006000NRG24270320240229095
|
28/03/2024
|
RANI
|
2602006WL018044
|
RANI
|
00089
|
CBIN0280358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217014
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-059-001/60
(MADH)
|
2602006000NRG24270320240229106
|
28/03/2024
|
SAWINDER KAUR
|
2602006WL018045
|
SAWINDER KAUR
|
00089
|
CBIN0285033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217015
|
|
Mr. RAJBIR SINGH SAWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-034-001/496
(GAGGARBHANA)
|
2602006000NRG24270320240229256
|
28/03/2024
|
Harpreet Singh
|
2602006WL018058
|
Harpreet Singh
|
00165
|
IBKL0001635
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156217013
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-019-001/557
(BUTTER SEVIAN)
|
2602006000NRG24270320240229255
|
28/03/2024
|
Joban Singh
|
2602006WL018058
|
Joban Singh
|
00176
|
IDIB000R623
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156217029
|
|
JOBAN SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
RAYYA-6
|
PB-02-006-059-001/113
(MADH)
|
2602006000NRG24270320240229097
|
28/03/2024
|
AMRIK KAUR
|
2602006WL018045
|
AMRIK KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217023
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
7
|
RAYYA-6
|
PB-02-006-059-001/114
(MADH)
|
2602006000NRG24270320240229098
|
28/03/2024
|
PARAMJIT KAUR
|
2602006WL018045
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217021
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-059-001/154
(MADH)
|
2602006000NRG24270320240229099
|
28/03/2024
|
SUNITA KUMARI
|
2602006WL018045
|
SUNITA KUMARI
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217022
|
|
Mrs. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
RAYYA-6
|
PB-02-006-059-001/172
(MADH)
|
2602006000NRG24270320240229090
|
28/03/2024
|
SURJIT SINGH
|
2602006WL018044
|
SURJIT SINGH
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156217017
|
|
SURJEET SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
RAYYA-6
|
PB-02-006-059-001/329
(MADH)
|
2602006000NRG24270320240229104
|
28/03/2024
|
Rajbir Kaur
|
2602006WL018045
|
Rajbir Kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217028
|
|
Mrs. RAJBIR KAUR
|
INDIAN BANK(607105)
|
|
11
|
RAYYA-6
|
PB-02-006-059-001/37
(MADH)
|
2602006000NRG24270320240229092
|
28/03/2024
|
HARPREET SINGH
|
2602006WL018044
|
HARPREET SINGH
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217026
|
|
Mr. HARPREET SINGH
|
INDIAN BANK(607105)
|
|
12
|
RAYYA-6
|
PB-02-006-059-001/68
(MADH)
|
2602006000NRG24270320240229093
|
28/03/2024
|
GURMIT KAUR
|
2602006WL018044
|
GURMIT KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217027
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
RAYYA-6
|
PB-02-006-059-001/81
(MADH)
|
2602006000NRG24270320240229094
|
28/03/2024
|
BALWINDER KAUR
|
2602006WL018044
|
BALWINDER KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217020
|
|
Mrs. BALWINDR KAUR
|
INDIAN BANK(607105)
|
|
14
|
RAYYA-6
|
PB-02-006-059-001/89
(MADH)
|
2602006000NRG24270320240229107
|
28/03/2024
|
SARANJIT KAUR
|
2602006WL018045
|
SARANJIT KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217019
|
|
Mrs. SHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
RAYYA-6
|
PB-02-006-059-001/92
(MADH)
|
2602006000NRG24270320240229108
|
28/03/2024
|
SUKHWINDER KAUR
|
2602006WL018045
|
SUKHWINDER KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217018
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYYA-6
|
PB-02-006-059-001/99
(MADH)
|
2602006000NRG24270320240229096
|
28/03/2024
|
jugraj singh
|
2602006WL018044
|
jugraj singh
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156217025
|
|
Mr. JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-089-001/178
(WADALA KALAN)
|
2602006000NRG24270320240229258
|
28/03/2024
|
LAKHWINDER KAUR
|
2602006WL018058
|
LAKHWINDER KAUR
|
00349
|
PSIB0000260
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156217002
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-089-001/272
(WADALA KALAN)
|
2602006000NRG24270320240229259
|
28/03/2024
|
KEWAL SINGH
|
2602006WL018058
|
KEWAL SINGH
|
00349
|
PSIB0000260
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156217001
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-019-001/246
(BUTTER SEVIAN)
|
2602006000NRG24270320240229252
|
28/03/2024
|
AMANDEEP KAUR
|
2602006WL018058
|
AMANDEEP KAUR
|
00349
|
PSIB0000455
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156217003
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAYYA-6
|
PB-02-006-019-001/351
(BUTTER SEVIAN)
|
2602006000NRG24270320240229253
|
28/03/2024
|
RAJ KAUR
|
2602006WL018058
|
RAJ KAUR
|
00349
|
PSIB0000455
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156217004
|
|
RAJ KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-059-001/159
(MADH)
|
2602006000NRG24270320240229100
|
28/03/2024
|
BABBY
|
2602006WL018045
|
BABBY
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217016
|
|
BABI W O HARJINDER SINGH
|
CANARA BANK(508532)
|
|
22
|
RAYYA-6
|
PB-02-006-059-001/234
(MADH)
|
2602006000NRG24270320240229101
|
28/03/2024
|
Jasbir Kaur
|
2602006WL018045
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217009
|
|
Jasbir Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAYYA-6
|
PB-02-006-059-001/248
(MADH)
|
2602006000NRG24270320240229102
|
28/03/2024
|
Manjit Kaur
|
2602006WL018045
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217024
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-019-001/362
(BUTTER SEVIAN)
|
2602006000NRG24270320240229254
|
28/03/2024
|
JATINDER SINGH
|
2602006WL018058
|
JATINDER SINGH
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156217006
|
|
JATINDER SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-059-001/53
(MADH)
|
2602006000NRG24270320240229105
|
28/03/2024
|
KRISHNA KAUR
|
2602006WL018045
|
KRISHNA KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217008
|
|
KRISHNA KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-059-001/27
(MADH)
|
2602006000NRG24270320240229091
|
28/03/2024
|
DALBIR SINGH
|
2602006WL018044
|
DALBIR SINGH
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217007
|
|
DALBIR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-059-001/160
(MADH)
|
2602006000NRG24270320240229089
|
28/03/2024
|
HARBHAJAN KAUR
|
2602006WL018044
|
HARBHAJAN KAUR
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217012
|
|
HARBHAJAN KAUR
|
UCO BANK(607066)
|
|
28
|
RAYYA-6
|
PB-02-006-059-001/321
(MADH)
|
2602006000NRG24270320240229103
|
28/03/2024
|
Manpreet Kaur
|
2602006WL018045
|
Manpreet Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217011
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
29
|
RAYYA-6
|
PB-02-006-059-001/97
(MADH)
|
2602006000NRG24270320240229109
|
28/03/2024
|
SIMRANJIT KAUR
|
2602006WL018045
|
SIMRANJIT KAUR
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156217010
|
|
SIMRANJIT KAUR W/O DHARAMVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56358
|
56358
|
|
|
|
|
|
|
|