|
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-02-006-081-001/335
(SUDHAR RAJPUTAN)
|
2602006000NRG24190120240206591
|
21/01/2024
|
RAJ KAUR
|
2602006WL015990
|
RAJ KAUR
|
00078
|
CNRB0002127
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342823972
|
|
RAJ
|
CANARA BANK(508532)
|
|
2
|
RAYYA-6
|
PB-02-006-081-001/357
(SUDHAR RAJPUTAN)
|
2602006000NRG24190120240206593
|
21/01/2024
|
Kulwinder Kaur
|
2602006WL015990
|
Kulwinder Kaur
|
00078
|
CNRB0002127
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342823973
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-007-001/151
(BEDAD PUR)
|
2602006000NRG24210120240206729
|
21/01/2024
|
Chranjit Singh
|
2602006WL016002
|
Chranjit Singh
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342823971
|
|
CHRANJIT SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-036-001/128
(GURU NANAK PURA)
|
2602006000NRG24190120240206476
|
21/01/2024
|
JOGINDERO
|
2602006WL015978
|
JOGINDERO
|
00176
|
IDIB000B704
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823976
|
|
Mrs. JOGINDERO W/O BACHANA RAM
|
INDIAN BANK(607105)
|
|
5
|
RAYYA-6
|
PB-02-006-036-001/148
(GURU NANAK PURA)
|
2602006000NRG24190120240206477
|
21/01/2024
|
JAGIR KAUR
|
2602006WL015978
|
JAGIR KAUR
|
00176
|
IDIB000B704
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823977
|
|
Mrs. JAGIR KAUR W/O INDERJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-081-001/359
(SUDHAR RAJPUTAN)
|
2602006000NRG24190120240206594
|
21/01/2024
|
Pakhar Singh
|
2602006WL015990
|
Pakhar Singh
|
00349
|
PSIB0000110
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342823955
|
|
Pakhar Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-025-001/189
(DANIAL)
|
2602006000NRG24210120240206735
|
21/01/2024
|
Charanjit Kaur
|
2602006WL016002
|
Charanjit Kaur
|
00349
|
PSIB0000260
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342823956
|
|
CHARANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAYYA-6
|
PB-02-006-081-001/336
(SUDHAR RAJPUTAN)
|
2602006000NRG24190120240206592
|
21/01/2024
|
SAHIB SINGH
|
2602006WL015990
|
SAHIB SINGH
|
00349
|
PSIB0000260
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342823958
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-089-001/354
(WADALA KALAN)
|
2602006000NRG24190120240206599
|
21/01/2024
|
Bhajan Kaur
|
2602006WL015990
|
Bhajan Kaur
|
00349
|
PSIB0000260
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342823957
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-019-001/351
(BUTTER SEVIAN)
|
2602006000NRG24180120240206252
|
21/01/2024
|
RAJ KAUR
|
2602006WL015957
|
RAJ KAUR
|
00349
|
PSIB0000455
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342823960
|
|
RAJ KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAYYA-6
|
PB-02-006-019-001/364
(BUTTER SEVIAN)
|
2602006000NRG24180120240206253
|
21/01/2024
|
HARDEEP KAUR
|
2602006WL015957
|
HARDEEP KAUR
|
00349
|
PSIB0000455
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342823961
|
|
Hardeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-025-001/103
(DANIAL)
|
2602006000NRG24210120240206730
|
21/01/2024
|
HARJINDER KAUR
|
2602006WL016002
|
HARJINDER KAUR
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342823964
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-025-001/181
(DANIAL)
|
2602006000NRG24210120240206733
|
21/01/2024
|
Simran Kaur
|
2602006WL016002
|
Simran Kaur
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342823966
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-025-001/183
(DANIAL)
|
2602006000NRG24210120240206734
|
21/01/2024
|
Baljinder Singh
|
2602006WL016002
|
Baljinder Singh
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342823967
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-025-001/191
(DANIAL)
|
2602006000NRG24210120240206736
|
21/01/2024
|
Jagroop Singh
|
2602006WL016002
|
Jagroop Singh
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342823970
|
|
JAGROOP SINGH U/G BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
RAYYA-6
|
PB-02-006-081-001/366
(SUDHAR RAJPUTAN)
|
2602006000NRG24190120240206595
|
21/01/2024
|
Narinder Kaur
|
2602006WL015990
|
Narinder Kaur
|
00349
|
PSIB0021486
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342823969
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAYYA-6
|
PB-02-006-081-001/97
(SUDHAR RAJPUTAN)
|
2602006000NRG24190120240206597
|
21/01/2024
|
Jasbir Kaur
|
2602006WL015990
|
Jasbir Kaur
|
00349
|
PSIB0021486
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342823968
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-081-001/98
(SUDHAR RAJPUTAN)
|
2602006000NRG24190120240206598
|
21/01/2024
|
KULWINDER KAUR
|
2602006WL015990
|
KULWINDER KAUR
|
00349
|
PSIB0021486
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342823965
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-036-001/112
(GURU NANAK PURA)
|
2602006000NRG24190120240206475
|
21/01/2024
|
KUSHALYA
|
2602006WL015978
|
KUSHALYA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823979
|
|
Mrs. Kushalala
|
INDIAN BANK(607105)
|
|
20
|
RAYYA-6
|
PB-02-006-081-001/369
(SUDHAR RAJPUTAN)
|
2602006000NRG24190120240206596
|
21/01/2024
|
Palwinder Kaur
|
2602006WL015990
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342823980
|
|
PALWINDER KAUR W/O ARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-025-001/131
(DANIAL)
|
2602006000NRG24210120240206732
|
21/01/2024
|
Jasbir Kaur
|
2602006WL016002
|
Jasbir Kaur
|
00354
|
PUNB0133810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342823963
|
|
JASBIR KAUR W/O SHINGARAR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
22
|
RAYYA-6
|
PB-02-006-025-001/77
(DANIAL)
|
2602006000NRG24210120240206737
|
21/01/2024
|
KULWINDER KAUR
|
2602006WL016002
|
KULWINDER KAUR
|
00354
|
PUNB0133810
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342823962
|
|
KULWINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-025-001/127
(DANIAL)
|
2602006000NRG24210120240206731
|
21/01/2024
|
SANDEEP KAUR
|
2602006WL016002
|
SANDEEP KAUR
|
00354
|
PUNB0341700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342823975
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-081-001/101
(SUDHAR RAJPUTAN)
|
2602006000NRG24190120240206590
|
21/01/2024
|
SOHAN SINGH
|
2602006WL015990
|
SOHAN SINGH
|
00415
|
SBIN0010737
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342823974
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-036-001/89
(GURU NANAK PURA)
|
2602006000NRG24190120240206478
|
21/01/2024
|
HANS RAJ
|
2602006WL015978
|
HANS RAJ
|
00468
|
UBIN0563668
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823978
|
|
Mr. HANSA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-084-001/130
(THATHIAN)
|
2602006000NRG24210120240206738
|
21/01/2024
|
Tars Bir Singh
|
2602006WL016002
|
Tars Bir Singh
|
00555
|
YESB0000318
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342823959
|
|
TARS BIR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52116
|
52116
|
|
|
|
|
|
|
|