|
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-02-006-070-001/28
(PHERUMAN)
|
2602006000NRG24130320240224684
|
14/03/2024
|
BALDEV SINGH
|
2602006WL017597
|
BALDEV SINGH
|
00032
|
UTIB0000671
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026231
|
|
BALDEV SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
RAYYA-6
|
PB-02-006-097-001/10
(Pheruman Khurd)
|
2602006000NRG24130320240224686
|
14/03/2024
|
BALKAR SINGH
|
2602006WL017597
|
BALKAR SINGH
|
00032
|
UTIB0000671
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026230
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-023-001/4
(CHUNG)
|
2602006000NRG24130320240224774
|
14/03/2024
|
SULAKHAN SINGH
|
2602006WL017608
|
SULAKHAN SINGH
|
00089
|
CBIN0280344
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026216
|
|
Mr. SULAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAYYA-6
|
PB-02-006-023-001/76
(CHUNG)
|
2602006000NRG24130320240224775
|
14/03/2024
|
Surjit kaur
|
2602006WL017608
|
Surjit kaur
|
00089
|
CBIN0280344
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026235
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAYYA-6
|
PB-02-006-082-001/170
(TAKKAPUR)
|
2602006000NRG24130320240224741
|
14/03/2024
|
GURMUKH SINGH
|
2602006WL017606
|
GURMUKH SINGH
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026215
|
|
Gurmukh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAYYA-6
|
PB-02-006-082-001/220
(TAKKAPUR)
|
2602006000NRG24130320240224743
|
14/03/2024
|
Sukhbir Kaur
|
2602006WL017606
|
Sukhbir Kaur
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026219
|
|
Mrs. SUKHBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RAYYA-6
|
PB-02-006-082-001/71
(TAKKAPUR)
|
2602006000NRG24130320240224746
|
14/03/2024
|
JASWINDER KAUR
|
2602006WL017606
|
JASWINDER KAUR
|
00089
|
CBIN0280344
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026218
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-059-001/88
(MADH)
|
2602006000NRG24120320240224521
|
14/03/2024
|
RANI
|
2602006WL017581
|
RANI
|
00089
|
CBIN0280358
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026234
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-082-001/178
(TAKKAPUR)
|
2602006000NRG24130320240224742
|
14/03/2024
|
GYAN SINGH
|
2602006WL017606
|
GYAN SINGH
|
00114
|
UTIB0SASR01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026242
|
|
GYAN SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-007-001/151
(BEDAD PUR)
|
2602006000NRG24130320240224728
|
14/03/2024
|
Chranjit Singh
|
2602006WL017605
|
Chranjit Singh
|
00165
|
IBKL0001635
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026214
|
|
CHRANJIT SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-084-001/299
(THATHIAN)
|
2602006000NRG24130320240224739
|
14/03/2024
|
Jobanjeet Singh
|
2602006WL017605
|
Jobanjeet Singh
|
00168
|
ICIC0002143
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026198
|
|
JOBANJEET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-025-001/100
(DANIAL)
|
2602006000NRG24130320240224729
|
14/03/2024
|
HARMANPREET KAUR
|
2602006WL017605
|
HARMANPREET KAUR
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026223
|
|
Ms. HARMANPREET KAUR
|
INDIAN BANK(607105)
|
|
13
|
RAYYA-6
|
PB-02-006-059-001/132
(MADH)
|
2602006000NRG24120320240224518
|
14/03/2024
|
LAKHWINDER KAUR
|
2602006WL017581
|
LAKHWINDER KAUR
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026233
|
|
Mrs. LAKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
RAYYA-6
|
PB-02-006-059-001/37
(MADH)
|
2602006000NRG24120320240224519
|
14/03/2024
|
HARPREET SINGH
|
2602006WL017581
|
HARPREET SINGH
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026222
|
|
Mr. HARPREET SINGH
|
INDIAN BANK(607105)
|
|
15
|
RAYYA-6
|
PB-02-006-059-001/81
(MADH)
|
2602006000NRG24120320240224520
|
14/03/2024
|
BALWINDER KAUR
|
2602006WL017581
|
BALWINDER KAUR
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026220
|
|
Mrs. BALWINDR KAUR
|
INDIAN BANK(607105)
|
|
16
|
RAYYA-6
|
PB-02-006-059-001/99
(MADH)
|
2602006000NRG24120320240224522
|
14/03/2024
|
jugraj singh
|
2602006WL017581
|
jugraj singh
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026221
|
|
Mr. JUGRAJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-025-001/189
(DANIAL)
|
2602006000NRG24130320240224733
|
14/03/2024
|
Charanjit Kaur
|
2602006WL017605
|
Charanjit Kaur
|
00349
|
PSIB0000260
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026241
|
|
CHARANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-023-001/112
(CHUNG)
|
2602006000NRG24130320240224766
|
14/03/2024
|
PARAMJIT KAUR
|
2602006WL017608
|
PARAMJIT KAUR
|
00349
|
PSIB0020978
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026239
|
|
PARMJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAYYA-6
|
PB-02-006-023-001/159
(CHUNG)
|
2602006000NRG24130320240224769
|
14/03/2024
|
Kulwant Singh
|
2602006WL017608
|
Kulwant Singh
|
00349
|
PSIB0020978
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026199
|
|
KULWANT SINGH SO KEHAR S
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-025-001/181
(DANIAL)
|
2602006000NRG24130320240224732
|
14/03/2024
|
Simran Kaur
|
2602006WL017605
|
Simran Kaur
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026212
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAYYA-6
|
PB-02-006-025-001/191
(DANIAL)
|
2602006000NRG24130320240224734
|
14/03/2024
|
Jagroop Singh
|
2602006WL017605
|
Jagroop Singh
|
00349
|
PSIB0021486
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026213
|
|
JAGROOP SINGH U/G BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-023-001/150
(CHUNG)
|
2602006000NRG24130320240224767
|
14/03/2024
|
sarbjit Kaur
|
2602006WL017608
|
sarbjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026224
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAYYA-6
|
PB-02-006-023-001/170
(CHUNG)
|
2602006000NRG24130320240224773
|
14/03/2024
|
Jass
|
2602006WL017608
|
Jass
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026225
|
|
JASVIR SINGH S/O TARA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
24
|
RAYYA-6
|
PB-02-006-070-001/19
(PHERUMAN)
|
2602006000NRG24130320240224683
|
14/03/2024
|
TERSEM SINGH
|
2602006WL017597
|
TERSEM SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026232
|
|
TARSEM SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
RAYYA-6
|
PB-02-006-070-001/507
(PHERUMAN)
|
2602006000NRG24130320240224685
|
14/03/2024
|
Raji kaur
|
2602006WL017597
|
Raji kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026229
|
|
RAJI KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RAYYA-6
|
PB-02-006-097-001/17
(Pheruman Khurd)
|
2602006000NRG24130320240224687
|
14/03/2024
|
Rupinder kaur
|
2602006WL017597
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026228
|
|
RUPINDER KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-023-001/100
(CHUNG)
|
2602006000NRG24130320240224764
|
14/03/2024
|
RAJWINDER KAUR
|
2602006WL017608
|
RAJWINDER KAUR
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026203
|
|
JARMANJEET SINGH UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAYYA-6
|
PB-02-006-023-001/105
(CHUNG)
|
2602006000NRG24130320240224765
|
14/03/2024
|
SUKHWINDER KAUR
|
2602006WL017608
|
SUKHWINDER KAUR
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026205
|
|
SUKHWINDERKAURWO SATPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAYYA-6
|
PB-02-006-023-001/159
(CHUNG)
|
2602006000NRG24130320240224770
|
14/03/2024
|
Harjinder Kaur
|
2602006WL017608
|
Harjinder Kaur
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026207
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAYYA-6
|
PB-02-006-023-001/167
(CHUNG)
|
2602006000NRG24130320240224771
|
14/03/2024
|
Shinder kaur
|
2602006WL017608
|
Shinder kaur
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026202
|
|
SHINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAYYA-6
|
PB-02-006-023-001/168
(CHUNG)
|
2602006000NRG24130320240224772
|
14/03/2024
|
Kulwant kaur
|
2602006WL017608
|
Kulwant kaur
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026204
|
|
KULWANTKAURWO SAHWARNSING
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAYYA-6
|
PB-02-006-023-001/82
(CHUNG)
|
2602006000NRG24130320240224776
|
14/03/2024
|
PIYAR KAUR
|
2602006WL017608
|
PIYAR KAUR
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026238
|
|
PYAR KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAYYA-6
|
PB-02-006-023-001/85
(CHUNG)
|
2602006000NRG24130320240224777
|
14/03/2024
|
MANJIT KAUR
|
2602006WL017608
|
MANJIT KAUR
|
00354
|
PUNB0133000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026201
|
|
MANJEET KAUR LABHAYASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAYYA-6
|
PB-02-006-082-001/119
(TAKKAPUR)
|
2602006000NRG24130320240224740
|
14/03/2024
|
BALWINDER KAUR
|
2602006WL017606
|
BALWINDER KAUR
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026206
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAYYA-6
|
PB-02-006-082-001/224
(TAKKAPUR)
|
2602006000NRG24130320240224744
|
14/03/2024
|
Sarabjit Singh
|
2602006WL017606
|
Sarabjit Singh
|
00354
|
PUNB0133000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026200
|
|
SARABJEETSINGH JASWANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-025-001/131
(DANIAL)
|
2602006000NRG24130320240224730
|
14/03/2024
|
Jasbir Kaur
|
2602006WL017605
|
Jasbir Kaur
|
00354
|
PUNB0133810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026208
|
|
JASBIR KAUR W/O SHINGARAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
37
|
RAYYA-6
|
PB-02-006-025-001/39
(DANIAL)
|
2602006000NRG24130320240224735
|
14/03/2024
|
KARAM SINGH
|
2602006WL017605
|
KARAM SINGH
|
00354
|
PUNB0133810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026237
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAYYA-6
|
PB-02-006-025-001/42
(DANIAL)
|
2602006000NRG24130320240224736
|
14/03/2024
|
SHARANJIT KAUR
|
2602006WL017605
|
SHARANJIT KAUR
|
00354
|
PUNB0133810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153026209
|
|
SHARANJIT KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAYYA-6
|
PB-02-006-025-001/77
(DANIAL)
|
2602006000NRG24130320240224737
|
14/03/2024
|
KULWINDER KAUR
|
2602006WL017605
|
KULWINDER KAUR
|
00354
|
PUNB0133810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026236
|
|
KULWINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAYYA-6
|
PB-02-006-097-001/9
(Pheruman Khurd)
|
2602006000NRG24130320240224689
|
14/03/2024
|
KULWANT SINGH
|
2602006WL017597
|
KULWANT SINGH
|
00354
|
PUNB0133810
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153026210
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-023-001/158
(CHUNG)
|
2602006000NRG24130320240224768
|
14/03/2024
|
Balwinder Kaur
|
2602006WL017608
|
Balwinder Kaur
|
00354
|
PUNB0139110
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153026211
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-025-001/14
(DANIAL)
|
2602006000NRG24130320240224731
|
14/03/2024
|
KAPTAN SINGH
|
2602006WL017605
|
KAPTAN SINGH
|
00354
|
PUNB0341700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026217
|
|
MR KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-097-001/7
(Pheruman Khurd)
|
2602006000NRG24130320240224688
|
14/03/2024
|
AMRAJ SINGH
|
2602006WL017597
|
AMRAJ SINGH
|
00415
|
SBIN0050675
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153026226
|
|
AMRAJ SINGH S/O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-082-001/228
(TAKKAPUR)
|
2602006000NRG24130320240224745
|
14/03/2024
|
Manjit Kaur
|
2602006WL017606
|
Manjit Kaur
|
00468
|
UBIN0566691
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153026227
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-084-001/130
(THATHIAN)
|
2602006000NRG24130320240224738
|
14/03/2024
|
Tars Bir Singh
|
2602006WL017605
|
Tars Bir Singh
|
00555
|
YESB0000318
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153026240
|
|
TARS BIR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69690
|
69690
|
|
|
|
|
|
|
|