|
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-02-006-071-001/66
(RAJADEWAL)
|
2602006000NRG24111020230158584
|
11/10/2023
|
sukhjinder singh
|
2602006WL011911
|
sukhjinder singh
|
00152
|
HDFC0002997
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459480
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-033-001/123
(G.T.B. NAGAR)
|
2602006000NRG24111020230158557
|
11/10/2023
|
manjit kaur
|
2602006WL011909
|
manjit kaur
|
00165
|
IBKL0001635
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376459479
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
3
|
RAYYA-6
|
PB-02-006-051-001/271
(KHANPUR)
|
2602006000NRG24111020230158552
|
11/10/2023
|
manpreet kaur
|
2602006WL011908
|
manpreet kaur
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376459477
|
|
MANPREET KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAYYA-6
|
PB-02-006-075-002/262
(SATHIALA)
|
2602006000NRG24111020230158559
|
11/10/2023
|
RAJBIR KAUR
|
2602006WL011909
|
RAJBIR KAUR
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459481
|
|
RAJBIR KAUR
|
IDBI BANK(607095)
|
|
5
|
RAYYA-6
|
PB-02-006-075-002/353
(SATHIALA)
|
2602006000NRG24111020230158568
|
11/10/2023
|
amrik kaur
|
2602006WL011909
|
amrik kaur
|
00165
|
IBKL0001635
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459482
|
|
AMRIK KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-059-001/109
(MADH)
|
2602006000NRG24111020230159181
|
11/10/2023
|
DALBIR SINGH
|
2602006WL011954
|
DALBIR SINGH
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459447
|
|
BIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-051-001/115
(KHANPUR)
|
2602006000NRG24111020230158577
|
11/10/2023
|
HARDEEP SINGH
|
2602006WL011911
|
HARDEEP SINGH
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459449
|
|
HARDEEP SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAYYA-6
|
PB-02-006-051-001/120
(KHANPUR)
|
2602006000NRG24111020230158578
|
11/10/2023
|
KULDIP KAUR
|
2602006WL011911
|
KULDIP KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459446
|
|
KULDIP KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYYA-6
|
PB-02-006-051-001/121
(KHANPUR)
|
2602006000NRG24111020230158579
|
11/10/2023
|
KULWANT KAUR
|
2602006WL011911
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459450
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAYYA-6
|
PB-02-006-051-001/144
(KHANPUR)
|
2602006000NRG24111020230158581
|
11/10/2023
|
RAJ KAUR
|
2602006WL011911
|
RAJ KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459458
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAYYA-6
|
PB-02-006-051-001/183
(KHANPUR)
|
2602006000NRG24111020230158544
|
11/10/2023
|
KULWINDER SINGH
|
2602006WL011908
|
KULWINDER SINGH
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376459461
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAYYA-6
|
PB-02-006-051-001/189
(KHANPUR)
|
2602006000NRG24111020230158571
|
11/10/2023
|
SHINDO BEGAM
|
2602006WL011910
|
SHINDO BEGAM
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459453
|
|
SHINDO BEGAM W/O MAHINGA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
13
|
RAYYA-6
|
PB-02-006-051-001/197
(KHANPUR)
|
2602006000NRG24111020230158572
|
11/10/2023
|
mukhteri
|
2602006WL011910
|
mukhteri
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459455
|
|
MUKHTARI W/O BUTA MOHAMMAD
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
14
|
RAYYA-6
|
PB-02-006-051-001/20
(KHANPUR)
|
2602006000NRG24111020230158573
|
11/10/2023
|
PARKASH KAUR
|
2602006WL011910
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376459451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-051-001/23
(KHANPUR)
|
2602006000NRG24111020230158582
|
11/10/2023
|
MUKHTAR SINGH
|
2602006WL011911
|
MUKHTAR SINGH
|
00354
|
PUNB0053700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459460
|
|
MUKHTAR SINGH SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAYYA-6
|
PB-02-006-051-001/241
(KHANPUR)
|
2602006000NRG24111020230158549
|
11/10/2023
|
SAKATER SINGH
|
2602006WL011908
|
SAKATER SINGH
|
00354
|
PUNB0053700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376459472
|
|
MANPREET SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAYYA-6
|
PB-02-006-051-001/263
(KHANPUR)
|
2602006000NRG24111020230158550
|
11/10/2023
|
ARJINDER KAUR
|
2602006WL011908
|
ARJINDER KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459459
|
|
ARJINDER KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYYA-6
|
PB-02-006-051-001/272
(KHANPUR)
|
2602006000NRG24111020230158583
|
11/10/2023
|
kawaljit kaur
|
2602006WL011911
|
kawaljit kaur
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459468
|
|
KANWALJIT KAUR WO KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAYYA-6
|
PB-02-006-051-001/44
(KHANPUR)
|
2602006000NRG24111020230158554
|
11/10/2023
|
KULWANT KAUR
|
2602006WL011908
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459463
|
|
KULWANT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAYYA-6
|
PB-02-006-053-001/15
(KHEDA THANEWAL)
|
2602006000NRG24111020230158586
|
11/10/2023
|
balkar singh
|
2602006WL011912
|
balkar singh
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459452
|
|
BALKAR SINGH S/O MAKAHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYYA-6
|
PB-02-006-071-001/67
(RAJADEWAL)
|
2602006000NRG24111020230158585
|
11/10/2023
|
baljit singh
|
2602006WL011911
|
baljit singh
|
00354
|
PUNB0053700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459448
|
|
BALJIT SINGH S/O SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAYYA-6
|
PB-02-006-073-001/130
(RAJPURA)
|
2602006000NRG24111020230158588
|
11/10/2023
|
BHINDER
|
2602006WL011912
|
BHINDER
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459470
|
|
BINDER
|
IDBI BANK(607095)
|
|
23
|
RAYYA-6
|
PB-02-006-073-001/152
(RAJPURA)
|
2602006000NRG24111020230158590
|
11/10/2023
|
BALBIR KAUR
|
2602006WL011912
|
BALBIR KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459464
|
|
BALBIR KLAUR W/O MANGA SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
24
|
RAYYA-6
|
PB-02-006-073-001/165
(RAJPURA)
|
2602006000NRG24111020230158592
|
11/10/2023
|
RAJWINDER KAUR
|
2602006WL011912
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459456
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAYYA-6
|
PB-02-006-073-001/182
(RAJPURA)
|
2602006000NRG24111020230158595
|
11/10/2023
|
BALWINDER KAUR
|
2602006WL011912
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459457
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAYYA-6
|
PB-02-006-073-001/209
(RAJPURA)
|
2602006000NRG24111020230158597
|
11/10/2023
|
PALO
|
2602006WL011912
|
PALO
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459454
|
|
PALO WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAYYA-6
|
PB-02-006-073-001/210
(RAJPURA)
|
2602006000NRG24111020230158598
|
11/10/2023
|
SURJIT KAUR
|
2602006WL011912
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459473
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-033-001/122
(G.T.B. NAGAR)
|
2602006000NRG24111020230158556
|
11/10/2023
|
KULWINDER KAUR
|
2602006WL011909
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376459465
|
|
KULWINDER KAUR W/O SAKATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAYYA-6
|
PB-02-006-051-001/140
(KHANPUR)
|
2602006000NRG24111020230158580
|
11/10/2023
|
SUKHWANT KAUR
|
2602006WL011911
|
SUKHWANT KAUR
|
00354
|
PUNB0089500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376459462
|
|
SUKHWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAYYA-6
|
PB-02-006-075-002/260
(SATHIALA)
|
2602006000NRG24111020230158558
|
11/10/2023
|
PARAMJEET KAUR
|
2602006WL011909
|
PARAMJEET KAUR
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459466
|
|
PARMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAYYA-6
|
PB-02-006-075-002/281
(SATHIALA)
|
2602006000NRG24111020230158562
|
11/10/2023
|
KIRPAL SINGH
|
2602006WL011909
|
KIRPAL SINGH
|
00354
|
PUNB0089500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459471
|
|
KIRPAL SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
RAYYA-6
|
PB-02-006-075-002/298
(SATHIALA)
|
2602006000NRG24111020230158563
|
11/10/2023
|
HARPREET SINGH
|
2602006WL011909
|
HARPREET SINGH
|
00354
|
PUNB0089500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376459467
|
|
HARPREET SINGH S/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAYYA-6
|
PB-02-006-075-002/301
(SATHIALA)
|
2602006000NRG24111020230158564
|
11/10/2023
|
SAWRAN KAUR
|
2602006WL011909
|
SAWRAN KAUR
|
00354
|
PUNB0089500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376459469
|
|
SWARN KAUR W/O ROLLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-060-001/493
(MEHTA )
|
2602006000NRG24111020230158540
|
11/10/2023
|
jaswinder kaur
|
2602006WL011907
|
jaswinder kaur
|
00354
|
PUNB0133000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459483
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-059-001/10
(MADH)
|
2602006000NRG24111020230159180
|
11/10/2023
|
DAWINDER KAUR
|
2602006WL011954
|
DAWINDER KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459474
|
|
DAVINDER KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAYYA-6
|
PB-02-006-059-001/71
(MADH)
|
2602006000NRG24111020230159183
|
11/10/2023
|
HARJINDER KAUR
|
2602006WL011954
|
HARJINDER KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459475
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-060-001/497
(MEHTA )
|
2602006000NRG24111020230158542
|
11/10/2023
|
jaswinder kaur
|
2602006WL011907
|
jaswinder kaur
|
00354
|
PUNB0139110
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459484
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-051-001/270
(KHANPUR)
|
2602006000NRG24111020230158551
|
11/10/2023
|
veero
|
2602006WL011908
|
veero
|
00354
|
PUNB0785900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376459478
|
|
VEERO W/O MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-051-001/239
(KHANPUR)
|
2602006000NRG24111020230158548
|
11/10/2023
|
Balwinder kaur
|
2602006WL011908
|
Balwinder kaur
|
00415
|
SBIN0010737
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376459485
|
|
MANINDER KAUR D/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-059-001/97
(MADH)
|
2602006000NRG24111020230159184
|
11/10/2023
|
SIMRANJIT KAUR
|
2602006WL011954
|
SIMRANJIT KAUR
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376459476
|
|
SIMRANJIT KAUR W/O DHARAMVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63327
|
63327
|
|
|
|
|
|
|
|