|
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-02-006-006-001/175
(BEAS BUDHA )
|
2602006000NRG23170720220042891
|
18/07/2022
|
Jagdeep singh
|
2602006WL003772
|
Jagdeep singh
|
00032
|
UTIB0000179
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304193772
|
|
Jagdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-089-001/323
(WADALA KALAN)
|
2602006000NRG23170720220042896
|
18/07/2022
|
Kawaljit singh
|
2602006WL003773
|
Kawaljit singh
|
00080
|
CLBL0000036
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304193750
|
|
Kawaljit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-060-001/88
(MEHTA )
|
2602006000NRG23180720220043989
|
18/07/2022
|
SANTOKH SINGH
|
2602006WL003890
|
SANTOKH SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193742
|
|
SANTOKH SINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-063-001/187
(NANGALI KALAN)
|
2602006000NRG23180720220043996
|
18/07/2022
|
HARPREET KAUR
|
2602006WL003891
|
HARPREET KAUR
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193748
|
|
HARPREET KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-063-001/197
(NANGALI KALAN)
|
2602006000NRG23180720220043997
|
18/07/2022
|
Raj
|
2602006WL003891
|
Raj
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193747
|
|
Raj
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-063-001/243
(NANGALI KALAN)
|
2602006000NRG23180720220043999
|
18/07/2022
|
Gurpreet Singh
|
2602006WL003891
|
Gurpreet Singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193746
|
|
Gurpreet Singh
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-063-001/244
(NANGALI KALAN)
|
2602006000NRG23180720220044000
|
18/07/2022
|
Manpreet Kaur
|
2602006WL003891
|
Manpreet Kaur
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193745
|
|
Manpreet Kaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-063-001/81
(NANGALI KALAN)
|
2602006000NRG23180720220044001
|
18/07/2022
|
BHAGWAN SINGH
|
2602006WL003891
|
BHAGWAN SINGH
|
00089
|
CBIN0280344
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304193744
|
|
BHAGWAN SINGH
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-064-001/41
(NANGALI KHURD)
|
2602006000NRG23180720220043947
|
18/07/2022
|
Lakhwinder Singh
|
2602006WL003883
|
Lakhwinder Singh
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193749
|
|
Lakhwinder Singh
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-098-001/12
(New Nangali)
|
2602006000NRG23180720220043991
|
18/07/2022
|
JHILMIL SINGH
|
2602006WL003890
|
JHILMIL SINGH
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193743
|
|
JHILMIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-064-001/11
(NANGALI KHURD)
|
2602006000NRG23180720220043944
|
18/07/2022
|
DIWAN SINGH
|
2602006WL003883
|
DIWAN SINGH
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193751
|
|
DIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-002-001/114
(B.SAWAN SING NAGR)
|
2602006000NRG23170720220042888
|
18/07/2022
|
Simranjeet kaur
|
2602006WL003772
|
Simranjeet kaur
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304193752
|
|
Simranjeet kaur
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-002-001/115
(B.SAWAN SING NAGR)
|
2602006000NRG23170720220042889
|
18/07/2022
|
Mandeep Kumar
|
2602006WL003772
|
Mandeep Kumar
|
00168
|
ICIC0002143
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304193753
|
|
Mandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-075-002/313
(SATHIALA)
|
2602006000NRG23170720220042895
|
18/07/2022
|
Jugraj singh
|
2602006WL003773
|
Jugraj singh
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304193754
|
|
Jugraj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-011-001/157
(BHORSHI BRAHMANA)
|
2602006000NRG23180720220043894
|
18/07/2022
|
PARAMJIT KAUR
|
2602006WL003877
|
PARAMJIT KAUR
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304193756
|
|
PARAMJIT KAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-011-001/191
(BHORSHI BRAHMANA)
|
2602006000NRG23180720220043896
|
18/07/2022
|
SALVINDER KAUR
|
2602006WL003877
|
SALVINDER KAUR
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304193755
|
|
SALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-064-001/52
(NANGALI KHURD)
|
2602006000NRG23180720220043949
|
18/07/2022
|
SUKHWINDER SINGH
|
2602006WL003883
|
SUKHWINDER SINGH
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193757
|
|
SUKHWINDER SINGH
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-098-001/13
(New Nangali)
|
2602006000NRG23180720220043992
|
18/07/2022
|
GURMEET KAUR
|
2602006WL003890
|
GURMEET KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193758
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-063-001/228
(NANGALI KALAN)
|
2602006000NRG23180720220043998
|
18/07/2022
|
Balwinder Kaur
|
2602006WL003891
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193764
|
|
Balwinder Kaur
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-098-001/30
(New Nangali)
|
2602006000NRG23180720220043994
|
18/07/2022
|
Balwinder Singh
|
2602006WL003890
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193763
|
|
Balwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-063-001/15
(NANGALI KALAN)
|
2602006000NRG23180720220043995
|
18/07/2022
|
BIR SINGH
|
2602006WL003891
|
BIR SINGH
|
00354
|
PUNB0133000
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193759
|
|
BIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-011-001/193
(BHORSHI BRAHMANA)
|
2602006000NRG23180720220043897
|
18/07/2022
|
RANJIT KAUR
|
2602006WL003877
|
RANJIT KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304193761
|
|
RANJIT KAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-064-001/50
(NANGALI KHURD)
|
2602006000NRG23180720220043948
|
18/07/2022
|
AJIT SINGH
|
2602006WL003883
|
AJIT SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304193760
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-006-001/44
(BEAS BUDHA )
|
2602006000NRG23170720220042892
|
18/07/2022
|
Shobha
|
2602006WL003772
|
Shobha
|
00354
|
PUNB0795100
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304193762
|
|
Shobha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-006-001/174
(BEAS BUDHA )
|
2602006000NRG23170720220042890
|
18/07/2022
|
Jagjit singh
|
2602006WL003772
|
Jagjit singh
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304193766
|
|
MR JAGJIT SINGH
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-006-001/5
(BEAS BUDHA )
|
2602006000NRG23170720220042893
|
18/07/2022
|
Ashwai
|
2602006WL003772
|
Ashwai
|
00415
|
SBIN0003530
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304193765
|
|
MR ASHWANI KUMAR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-013-001/9
(BUDHA THEH)
|
2602006000NRG23170720220042894
|
18/07/2022
|
Harjinder singh
|
2602006WL003773
|
Harjinder singh
|
00415
|
SBIN0003530
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304193767
|
|
MR HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-011-001/182
(BHORSHI BRAHMANA)
|
2602006000NRG23180720220043895
|
18/07/2022
|
HARJINDER KAUR
|
2602006WL003877
|
HARJINDER KAUR
|
00415
|
SBIN0010737
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304193768
|
|
MRS HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-089-001/323
(WADALA KALAN)
|
2602006000NRG23170720220042897
|
18/07/2022
|
Kawaljit Kaur
|
2602006WL003773
|
Kawaljit Kaur
|
00415
|
SBIN0050675
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304193769
|
|
MR PRABHJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-063-001/225
(NANGALI KALAN)
|
2602006000NRG23180720220043990
|
18/07/2022
|
Jagtar Singh
|
2602006WL003890
|
Jagtar Singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193771
|
|
Jagtar Singh
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-098-001/3
(New Nangali)
|
2602006000NRG23180720220043993
|
18/07/2022
|
NISHAN SINGH
|
2602006WL003890
|
NISHAN SINGH
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304193770
|
|
NISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57810
|
57810
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
AXIS BANK
|
UTIB0000179
|
AMRITSAR
|
2820
|
|
2
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
Capital Local Area Bank
|
CLBL0000036
|
Capital Local Area Bank Limited Rayya
|
1410
|
|
3
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
Central Bank Of India
|
CBIN0280344
|
CHOWK MEHTA
|
12126
|
|
4
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
HDFC
|
HDFC0002357
|
MEHTA
|
1692
|
|
5
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
ICICI BANK
|
ICIC0002143
|
RAYYA
|
5640
|
|
6
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
Indian Bank
|
IDIB000R623
|
RAYYA
|
1410
|
|
7
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
Punjab & Sind Bank
|
PSIB0000086
|
KHALCHIAN
|
3948
|
|
8
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
Punjab & Sind Bank
|
PSIB0000455
|
Butter Khurd
|
3384
|
|
9
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
3384
|
|
10
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
Punjab National Bank
|
PUNB0133000
|
CHANANKE (UDHO NANGAL)
|
1692
|
|
11
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
Punjab National Bank
|
PUNB0133810
|
Rayya Amritsar
|
3666
|
|
12
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
Punjab National Bank
|
PUNB0795100
|
TANGRA
|
2820
|
|
13
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
State Bank of India
|
SBIN0003530
|
ADB TANGRA
|
7050
|
|
14
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
State Bank of India
|
SBIN0010737
|
RAYYA
|
1974
|
|
15
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
State Bank of India
|
SBIN0050675
|
RAYYA
|
1410
|
|
16
|
RAYYA-6
|
PB2602006_180722FTO_32240
|
Union Bank of India
|
UBIN0566691
|
MEHTA
|
3384
|