|
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-02-006-027-001/136
(DARDEO SARDARA)
|
2602006000NRG23110720220040373
|
11/07/2022
|
SMITTRO
|
2602006WL003540
|
SMITTRO
|
00089
|
CBIN0280344
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095097
|
|
Mrs. SMITTRO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-070-001/75
(PHERUMAN)
|
2602006000NRG23110720220040492
|
11/07/2022
|
SARWAN SINGH
|
2602006WL003551
|
SARWAN SINGH
|
00152
|
HDFC0002879
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137095100
|
|
SARWAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-069-001/90
(PALAH)
|
2602006000NRG23080720220038960
|
11/07/2022
|
KASHMIR SINGH
|
2602006WL003424
|
KASHMIR SINGH
|
00152
|
HDFC0003289
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137095099
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-007-001/34
(BEDAD PUR)
|
2602006000NRG23110720220040190
|
11/07/2022
|
gurmit kaur
|
2602006WL003527
|
gurmit kaur
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137095096
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
5
|
RAYYA-6
|
PB-02-006-007-001/41
(BEDAD PUR)
|
2602006000NRG23110720220040191
|
11/07/2022
|
amarjot singh
|
2602006WL003527
|
amarjot singh
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137095093
|
|
AMARJOT SINGH
|
IDBI BANK(607095)
|
|
6
|
RAYYA-6
|
PB-02-006-007-001/48
(BEDAD PUR)
|
2602006000NRG23110720220040192
|
11/07/2022
|
PARAMJITKAUR
|
2602006WL003527
|
PARAMJITKAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137095095
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
7
|
RAYYA-6
|
PB-02-006-007-001/54
(BEDAD PUR)
|
2602006000NRG23110720220040193
|
11/07/2022
|
SATPAL KAUR
|
2602006WL003527
|
SATPAL KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
16/07/2022
|
|
3137095094
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-070-001/216
(PHERUMAN)
|
2602006000NRG23110720220040482
|
11/07/2022
|
JASBIR KAUR
|
2602006WL003551
|
JASBIR KAUR
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137095101
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RAYYA-6
|
PB-02-006-070-001/282
(PHERUMAN)
|
2602006000NRG23110720220040485
|
11/07/2022
|
ROLA SINGH
|
2602006WL003551
|
ROLA SINGH
|
00176
|
IDIB000R623
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137095102
|
|
ROLA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-012-001/93
(BHORSHI RAJPUTAN)
|
2602006000NRG23110720220040300
|
11/07/2022
|
BUTTA SINGH
|
2602006WL003535
|
BUTTA SINGH
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137095086
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAYYA-6
|
PB-02-006-016-001/114
(BUTARI)
|
2602006000NRG23080720220039058
|
11/07/2022
|
AJEET SINGH
|
2602006WL003436
|
AJEET SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095088
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-016-001/36
(BUTARI)
|
2602006000NRG23080720220039065
|
11/07/2022
|
NIRMAL KAUR
|
2602006WL003436
|
NIRMAL KAUR
|
00349
|
PSIB0000086
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137095087
|
|
MUSKANDEEP KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-070-001/66
(PHERUMAN)
|
2602006000NRG23110720220040491
|
11/07/2022
|
JAGIR SINGH
|
2602006WL003551
|
JAGIR SINGH
|
00349
|
PSIB0000110
|
2820
|
2820
|
Processed
|
16/07/2022
|
|
3137095089
|
|
JAGIR SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-012-001/102
(BHORSHI RAJPUTAN)
|
2602006000NRG23110720220040286
|
11/07/2022
|
BALKAR SINGH
|
2602006WL003535
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
16/07/2022
|
|
3137095090
|
|
ARSHDEEP KAUR D/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAYYA-6
|
PB-02-006-070-001/26
(PHERUMAN)
|
2602006000NRG23110720220040484
|
11/07/2022
|
LAKAH SINGH
|
2602006WL003551
|
LAKAH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095107
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-072-001/44
(RAJDHAN)
|
2602006000NRG23110720220040304
|
11/07/2022
|
DALBEER KAUR
|
2602006WL003536
|
DALBEER KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137095092
|
|
DALBIR KAUR W O AJAIB SINGH
|
CANARA BANK(508532)
|
|
17
|
RAYYA-6
|
PB-02-006-072-001/72
(RAJDHAN)
|
2602006000NRG23110720220040305
|
11/07/2022
|
KASHMIR KAUR
|
2602006WL003536
|
KASHMIR KAUR
|
00354
|
PUNB0133810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137095091
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-016-001/10
(BUTARI)
|
2602006000NRG23080720220039066
|
11/07/2022
|
HARJINDER PAL SINGH
|
2602006WL003437
|
HARJINDER PAL SINGH
|
00354
|
PUNB0341700
|
3102
|
3102
|
Processed
|
16/07/2022
|
|
3137095098
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-069-001/22
(PALAH)
|
2602006000NRG23080720220038953
|
11/07/2022
|
GURDIP SINGH
|
2602006WL003424
|
GURDIP SINGH
|
00415
|
SBIN0050310
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137095103
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAYYA-6
|
PB-02-006-069-001/44
(PALAH)
|
2602006000NRG23080720220038954
|
11/07/2022
|
HARJIT KAUR
|
2602006WL003424
|
HARJIT KAUR
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095105
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
RAYYA-6
|
PB-02-006-069-001/86
(PALAH)
|
2602006000NRG23080720220038958
|
11/07/2022
|
MANROOP KAUR
|
2602006WL003424
|
MANROOP KAUR
|
00415
|
SBIN0050310
|
1974
|
1974
|
Processed
|
16/07/2022
|
|
3137095106
|
|
MRS MANROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-016-001/12
(BUTARI)
|
2602006000NRG23080720220039059
|
11/07/2022
|
GURMEET KAUR
|
2602006WL003436
|
GURMEET KAUR
|
00415
|
SBIN0050675
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137095104
|
|
GURMIT KAUR WO KARAMSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49914
|
49914
|
|
|
|
|
|
|
|