|
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-02-006-038-001/48
(JALAL)
|
2602006000NRG24061120230169254
|
08/11/2023
|
MAHINDER SINGH
|
2602006WL012731
|
MAHINDER SINGH
|
00032
|
UTIB0000671
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011002657
|
|
MAHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-042-001/2
(JASSO NANGAL)
|
2602006000NRG24041120230168946
|
08/11/2023
|
HARJINDER SINGH
|
2602006WL012709
|
HARJINDER SINGH
|
00078
|
CNRB0002100
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8011002611
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-047-001/394
(KAMOKE)
|
2602006000NRG24071120230169662
|
08/11/2023
|
Balvinder
|
2602006WL012756
|
Balvinder
|
00078
|
CNRB0002220
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011002606
|
|
Balvinder
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-063-001/189
(NANGALI KALAN)
|
2602006000NRG24031120230168895
|
08/11/2023
|
BALJINDER KAUR
|
2602006WL012704
|
BALJINDER KAUR
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002607
|
|
BALJINDER KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-063-001/289
(NANGALI KALAN)
|
2602006000NRG24031120230168907
|
08/11/2023
|
Jagpreet Singh
|
2602006WL012704
|
Jagpreet Singh
|
00089
|
CBIN0280344
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002608
|
|
Jagpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-021-001/269
(CHHAPIANWALI)
|
2602006000NRG24031120230168843
|
08/11/2023
|
Balraj Singh
|
2602006WL012700
|
Balraj Singh
|
00089
|
CBIN0280358
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002609
|
|
Balraj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-059-001/251
(MADH)
|
2602006000NRG24081120230170205
|
08/11/2023
|
Sandeep Kumar sejal
|
2602006WL012795
|
Sandeep Kumar sejal
|
00089
|
CBIN0285033
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002610
|
|
Sandeep Kumar sejal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-025-001/96
(DANIAL)
|
2602006000NRG24061120230169612
|
08/11/2023
|
Harmanpreet Singh
|
2602006WL012753
|
Harmanpreet Singh
|
00152
|
HDFC0002879
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011002612
|
|
Harmanpreet Singh
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-059-001/94
(MADH)
|
2602006000NRG24081120230170207
|
08/11/2023
|
tajinder kumar
|
2602006WL012795
|
tajinder kumar
|
00152
|
HDFC0002879
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002613
|
|
tajinder kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-047-001/398
(KAMOKE)
|
2602006000NRG24071120230169666
|
08/11/2023
|
Manjit kaur
|
2602006WL012756
|
Manjit kaur
|
00152
|
HDFC0002997
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002614
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-081-001/360
(SUDHAR RAJPUTAN)
|
2602006000NRG24051120230168976
|
08/11/2023
|
Pinki
|
2602006WL012710
|
Pinki
|
00176
|
IDIB000R623
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011002603
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-089-001/356
(WADALA KALAN)
|
2602006000NRG24061120230169256
|
08/11/2023
|
pal kaur
|
2602006WL012731
|
pal kaur
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002602
|
|
PAL KAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-089-001/357
(WADALA KALAN)
|
2602006000NRG24061120230169257
|
08/11/2023
|
Sarabjit Kaur
|
2602006WL012731
|
Sarabjit Kaur
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002600
|
|
SARABJIT KAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-089-001/358
(WADALA KALAN)
|
2602006000NRG24061120230169258
|
08/11/2023
|
Beero
|
2602006WL012731
|
Beero
|
00349
|
PSIB0000260
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002601
|
|
BEERO
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-089-001/359
(WADALA KALAN)
|
2602006000NRG24051120230168981
|
08/11/2023
|
Mahinder Singh
|
2602006WL012710
|
Mahinder Singh
|
00349
|
PSIB0000260
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011002605
|
|
MAHINDER SINGH
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-089-001/360
(WADALA KALAN)
|
2602006000NRG24051120230168982
|
08/11/2023
|
Shah Bir Singh
|
2602006WL012710
|
Shah Bir Singh
|
00349
|
PSIB0000260
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011002604
|
|
SHAH BIR SINGH
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-089-001/361
(WADALA KALAN)
|
2602006000NRG24051120230168983
|
08/11/2023
|
Mandeep Singh
|
2602006WL012710
|
Mandeep Singh
|
00349
|
PSIB0000260
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011002627
|
|
MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-038-001/84
(JALAL)
|
2602006000NRG24061120230169255
|
08/11/2023
|
Amanjot kaur
|
2602006WL012731
|
Amanjot kaur
|
00349
|
PSIB0020946
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002634
|
|
AMANJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-042-001/38
(JASSO NANGAL)
|
2602006000NRG24041120230168954
|
08/11/2023
|
RAJBIR KAUR
|
2602006WL012709
|
RAJBIR KAUR
|
00349
|
PSIB0021135
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002616
|
|
RAJBIR KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-042-001/76
(JASSO NANGAL)
|
2602006000NRG24041120230168968
|
08/11/2023
|
Rajbir Singh
|
2602006WL012709
|
Rajbir Singh
|
00349
|
PSIB0021135
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002632
|
|
RAJBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-038-001/257
(JALAL)
|
2602006000NRG24061120230169251
|
08/11/2023
|
mandeep kaur
|
2602006WL012731
|
mandeep kaur
|
00349
|
PSIB0021205
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002623
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-025-001/191
(DANIAL)
|
2602006000NRG24061120230169604
|
08/11/2023
|
Jagroop Singh
|
2602006WL012753
|
Jagroop Singh
|
00349
|
PSIB0021486
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011002633
|
|
JAGROOP SINGH
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-081-001/361
(SUDHAR RAJPUTAN)
|
2602006000NRG24051120230168977
|
08/11/2023
|
Manjeet Kaur
|
2602006WL012710
|
Manjeet Kaur
|
00349
|
PSIB0021486
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011002628
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-021-001/120
(CHHAPIANWALI)
|
2602006000NRG24031120230168835
|
08/11/2023
|
GURMEJ SINGH
|
2602006WL012700
|
GURMEJ SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002640
|
|
GURMEJ SINGH
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-021-001/264
(CHHAPIANWALI)
|
2602006000NRG24031120230168840
|
08/11/2023
|
Jaswinder Kaur
|
2602006WL012700
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002646
|
|
Jaswinder Kaur
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-021-001/268
(CHHAPIANWALI)
|
2602006000NRG24031120230168842
|
08/11/2023
|
Balwinder Kaur
|
2602006WL012700
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002654
|
|
Balwinder Kaur
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-038-001/183
(JALAL)
|
2602006000NRG24061120230169242
|
08/11/2023
|
Karam singh
|
2602006WL012731
|
Karam singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002638
|
|
Karam singh
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-038-001/258
(JALAL)
|
2602006000NRG24061120230169252
|
08/11/2023
|
prabhjot kaur
|
2602006WL012731
|
prabhjot kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002647
|
|
prabhjot kaur
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-047-001/392
(KAMOKE)
|
2602006000NRG24071120230169660
|
08/11/2023
|
LAKHWINDER KAUR
|
2602006WL012756
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011002648
|
No Such Account
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-047-001/396
(KAMOKE)
|
2602006000NRG24071120230169664
|
08/11/2023
|
ninder kaur
|
2602006WL012756
|
ninder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011002653
|
No Such Account
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-048-001/45
(KARTARPUR)
|
2602006000NRG24061120230169503
|
08/11/2023
|
kashmir singh
|
2602006WL012747
|
kashmir singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011002656
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-047-001/163
(KAMOKE)
|
2602006000NRG24071120230169651
|
08/11/2023
|
Manider kaur
|
2602006WL012756
|
Manider kaur
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002621
|
|
Manider kaur
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-047-001/228
(KAMOKE)
|
2602006000NRG24071120230169653
|
08/11/2023
|
MANPREET KAUR
|
2602006WL012756
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002615
|
|
MANPREET KAUR
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-047-001/372
(KAMOKE)
|
2602006000NRG24071120230169656
|
08/11/2023
|
JAGIR SINGH
|
2602006WL012756
|
JAGIR SINGH
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002620
|
|
JAGIR SINGH
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-047-001/393
(KAMOKE)
|
2602006000NRG24071120230169661
|
08/11/2023
|
Gurmit kaur
|
2602006WL012756
|
Gurmit kaur
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002629
|
|
Gurmit kaur
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-047-001/395
(KAMOKE)
|
2602006000NRG24071120230169663
|
08/11/2023
|
Manpreet Singh
|
2602006WL012756
|
Manpreet Singh
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002630
|
|
Manpreet Singh
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-047-001/397
(KAMOKE)
|
2602006000NRG24071120230169665
|
08/11/2023
|
Arshdeep kaur
|
2602006WL012756
|
Arshdeep kaur
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002631
|
|
Arshdeep kaur
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-047-001/44
(KAMOKE)
|
2602006000NRG24071120230169668
|
08/11/2023
|
CHARANJIT SINGH
|
2602006WL012756
|
CHARANJIT SINGH
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002617
|
|
CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-047-001/391
(KAMOKE)
|
2602006000NRG24071120230169659
|
08/11/2023
|
Ranjit Singh
|
2602006WL012756
|
Ranjit Singh
|
00354
|
PUNB0089500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002624
|
|
Ranjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-038-001/182
(JALAL)
|
2602006000NRG24061120230169241
|
08/11/2023
|
Raj kaur
|
2602006WL012731
|
Raj kaur
|
00354
|
PUNB0104200
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011002618
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-063-001/194
(NANGALI KALAN)
|
2602006000NRG24031120230168897
|
08/11/2023
|
Mandeep kaur
|
2602006WL012704
|
Mandeep kaur
|
00354
|
PUNB0139110
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002619
|
|
Mandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-025-001/180
(DANIAL)
|
2602006000NRG24061120230169601
|
08/11/2023
|
Paramjit Kaur
|
2602006WL012753
|
Paramjit Kaur
|
00354
|
PUNB0341700
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011002622
|
|
Paramjit Kaur
|
()
|
|
43
|
RAYYA-6
|
PB-02-006-059-001/240
(MADH)
|
2602006000NRG24081120230170204
|
08/11/2023
|
pardeep kumar wf
|
2602006WL012795
|
pardeep kumar wf
|
00354
|
PUNB0341700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002626
|
|
pardeep kumar wf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-045-001/200
(JODHE)
|
2602006000NRG24071120230169648
|
08/11/2023
|
Tarsem Singh
|
2602006WL012756
|
Tarsem Singh
|
00354
|
PUNB0350500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002625
|
|
Tarsem Singh
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-045-001/201
(JODHE)
|
2602006000NRG24071120230169649
|
08/11/2023
|
Ajit Singh
|
2602006WL012756
|
Ajit Singh
|
00354
|
PUNB0350500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002643
|
|
Ajit Singh
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-045-001/202
(JODHE)
|
2602006000NRG24071120230169650
|
08/11/2023
|
Gurmukh Singh
|
2602006WL012756
|
Gurmukh Singh
|
00354
|
PUNB0350500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002644
|
|
Gurmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
47
|
RAYYA-6
|
PB-02-006-021-001/104
(CHHAPIANWALI)
|
2602006000NRG24031120230168831
|
08/11/2023
|
AMRIK KAUR
|
2602006WL012700
|
AMRIK KAUR
|
00354
|
PUNB0785900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002636
|
|
AMRIK KAUR
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-021-001/121
(CHHAPIANWALI)
|
2602006000NRG24031120230168836
|
08/11/2023
|
AMARJEET SINGH
|
2602006WL012700
|
AMARJEET SINGH
|
00354
|
PUNB0785900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002639
|
|
AMARJEET SINGH
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-047-001/385
(KAMOKE)
|
2602006000NRG24071120230169657
|
08/11/2023
|
Parmjit Singh
|
2602006WL012756
|
Parmjit Singh
|
00354
|
PUNB0785900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002651
|
|
Parmjit Singh
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-047-001/399
(KAMOKE)
|
2602006000NRG24071120230169667
|
08/11/2023
|
kamlesh kaur
|
2602006WL012756
|
kamlesh kaur
|
00354
|
PUNB0785900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011002652
|
|
kamlesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-009-001/14
(BHALAI PUR PURBA)
|
2602006000NRG24051120230169018
|
08/11/2023
|
SASHPAL SINGH
|
2602006WL012716
|
SASHPAL SINGH
|
00415
|
SBIN0003530
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002635
|
|
MRS GURDIP KAUR WO SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
RAYYA-6
|
PB-02-006-042-001/61
(JASSO NANGAL)
|
2602006000NRG24041120230168960
|
08/11/2023
|
SWARAN SINGH
|
2602006WL012709
|
SWARAN SINGH
|
00415
|
SBIN0050675
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011002637
|
|
MR SWARAN SINGH
|
()
|
|
53
|
RAYYA-6
|
PB-02-006-087-001/20
(UMRA NANGAL)
|
2602006000NRG24081120230170208
|
08/11/2023
|
AJAY KUMAR
|
2602006WL012795
|
AJAY KUMAR
|
00415
|
SBIN0050675
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011002642
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
RAYYA-6
|
PB-02-006-063-001/249
(NANGALI KALAN)
|
2602006000NRG24031120230168906
|
08/11/2023
|
Parmjit Kaur
|
2602006WL012704
|
Parmjit Kaur
|
00415
|
SBIN0051524
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002641
|
|
MRS PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
RAYYA-6
|
PB-02-006-021-001/267
(CHHAPIANWALI)
|
2602006000NRG24031120230168841
|
08/11/2023
|
Jaskirtan Singh
|
2602006WL012700
|
Jaskirtan Singh
|
00415
|
SBIN0051551
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002655
|
|
MR JASKIRTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
RAYYA-6
|
PB-02-006-063-001/55
(NANGALI KALAN)
|
2602006000NRG24031120230168909
|
08/11/2023
|
Ranjit Kaur
|
2602006WL012704
|
Ranjit Kaur
|
00468
|
UBIN0566691
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011002645
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
RAYYA-6
|
PB-02-006-034-001/587
(GAGGARBHANA)
|
2602006000NRG24051120230168973
|
08/11/2023
|
Manjeet Kaur
|
2602006WL012710
|
Manjeet Kaur
|
00555
|
YESB0000318
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011002650
|
|
Manjeet Kaur
|
()
|
|
58
|
RAYYA-6
|
PB-02-006-084-001/130
(THATHIAN)
|
2602006000NRG24061120230169615
|
08/11/2023
|
Tars Bir Singh
|
2602006WL012753
|
Tars Bir Singh
|
00555
|
YESB0000318
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011002649
|
|
Tars Bir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76659
|
76659
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
AXIS BANK
|
UTIB0000671
|
RAYYA, PUNJAB
|
606
|
|
2
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Canara Bank
|
CNRB0002100
|
JANDIALA GURU
|
2424
|
|
3
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Canara Bank
|
CNRB0002220
|
KAPURTHALA MAIN BAZAR
|
303
|
|
4
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Central Bank Of India
|
CBIN0280344
|
CHOWK MEHTA
|
3636
|
|
5
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Central Bank Of India
|
CBIN0280358
|
BEAS
|
1818
|
|
6
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Central Bank Of India
|
CBIN0285033
|
RIYYA
|
909
|
|
7
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
HDFC
|
HDFC0002879
|
Rayya
|
3333
|
|
8
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
HDFC
|
HDFC0002997
|
Butala
|
303
|
|
9
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Indian Bank
|
IDIB000R623
|
RAYYA
|
3333
|
|
10
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab & Sind Bank
|
PSIB0000260
|
Wadala Kalan
|
13635
|
|
11
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab & Sind Bank
|
PSIB0020946
|
Noushera Majja Singh
|
1212
|
|
12
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab & Sind Bank
|
PSIB0021135
|
Bhinder
|
2121
|
|
13
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab & Sind Bank
|
PSIB0021205
|
Tannel
|
1212
|
|
14
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab & Sind Bank
|
PSIB0021486
|
Kaler Ghuman
|
5757
|
|
15
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
6969
|
|
16
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab National Bank
|
PUNB0053700
|
BUTALA
|
2121
|
|
17
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab National Bank
|
PUNB0089500
|
SATHIALA
|
303
|
|
18
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab National Bank
|
PUNB0104200
|
KALEKE
|
1212
|
|
19
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab National Bank
|
PUNB0139110
|
Mehta Chowk
|
1818
|
|
20
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab National Bank
|
PUNB0341700
|
G.T.ROAD, RAYYA
|
3333
|
|
21
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab National Bank
|
PUNB0350500
|
WARAICH
|
909
|
|
22
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Punjab National Bank
|
PUNB0785900
|
Baba Bakala
|
4242
|
|
23
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
State Bank of India
|
SBIN0003530
|
ADB TANGRA
|
909
|
|
24
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
State Bank of India
|
SBIN0050675
|
RAYYA
|
3030
|
|
25
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
State Bank of India
|
SBIN0051524
|
MEHTA
|
1818
|
|
26
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
State Bank of India
|
SBIN0051551
|
BEAS
|
1818
|
|
27
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Union Bank of India
|
UBIN0566691
|
MEHTA
|
1818
|
|
28
|
RAYYA-6
|
PB2602006_081123FTO_67313
|
Yes Bank Ltd.
|
YESB0000318
|
RAYYA
|
5757
|