|
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)
|
2602006000NRG24231220230197261
|
25/12/2023
|
MAHINDER SINGH
|
2602006WL015155
|
MAHINDER SINGH
|
00032
|
UTIB0000671
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550198607
|
|
MAHINDER SINGH
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-059-001/135
(MADH)
|
2602006000NRG24251220230197886
|
25/12/2023
|
BALWINDER SINGH
|
2602006WL015206
|
BALWINDER SINGH
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550198608
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-029-001/205
(DULO NANGAL)
|
2602006000NRG24251220230198250
|
25/12/2023
|
DALBIR KAUR
|
2602006WL015231
|
DALBIR KAUR
|
00089
|
CBIN0280358
|
3030
|
3030
|
Processed
|
09/03/2024
|
|
1550198621
|
|
DALBIR KAUR
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-029-001/260
(DULO NANGAL)
|
2602006000NRG24251220230198252
|
25/12/2023
|
Bhajan Kaur
|
2602006WL015231
|
Bhajan Kaur
|
00089
|
CBIN0280358
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550198626
|
|
Bhajan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-034-001/592
(GAGGARBHANA)
|
2602006000NRG24231220230197273
|
25/12/2023
|
jagdeep singh
|
2602006WL015157
|
jagdeep singh
|
00152
|
HDFC0001823
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550198627
|
|
jagdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-084-001/574
(THATHIAN)
|
2602006000NRG24241220230197852
|
25/12/2023
|
Gurwinder Kaur
|
2602006WL015201
|
Gurwinder Kaur
|
00152
|
HDFC0003289
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1550198628
|
|
Gurwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-011-001/211
(BHORSHI BRAHMANA)
|
2602006000NRG24251220230198236
|
25/12/2023
|
SHANGARA SINGH
|
2602006WL015229
|
SHANGARA SINGH
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550198620
|
|
SHANGARA SINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-059-001/157
(MADH)
|
2602006000NRG24251220230197891
|
25/12/2023
|
GURPREET KAUR
|
2602006WL015206
|
GURPREET KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550198617
|
|
GURPREET KAUR
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-059-001/288
(MADH)
|
2602006000NRG24251220230197896
|
25/12/2023
|
Kulbir Kaur
|
2602006WL015206
|
Kulbir Kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550198618
|
|
Kulbir Kaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-081-001/195
(SUDHAR RAJPUTAN)
|
2602006000NRG24241220230197451
|
25/12/2023
|
MANPREET KAUR
|
2602006WL015170
|
MANPREET KAUR
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550198619
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-084-001/576
(THATHIAN)
|
2602006000NRG24241220230197854
|
25/12/2023
|
Gurpreet Kaur
|
2602006WL015203
|
Gurpreet Kaur
|
00349
|
PSIB0000030
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1550198629
|
|
GURPREET KAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-084-001/93
(THATHIAN)
|
2602006000NRG24231220230197290
|
25/12/2023
|
Palvinder kaur
|
2602006WL015158
|
Palvinder kaur
|
00349
|
PSIB0000030
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550198616
|
|
PALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-011-001/197
(BHORSHI BRAHMANA)
|
2602006000NRG24251220230198235
|
25/12/2023
|
RAJBIR KAUR
|
2602006WL015229
|
RAJBIR KAUR
|
00349
|
PSIB0000086
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550198625
|
|
RAJBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-038-001/260
(JALAL)
|
2602006000NRG24231220230197254
|
25/12/2023
|
kirandeep kaur
|
2602006WL015153
|
kirandeep kaur
|
00349
|
PSIB0000260
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550198630
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-011-001/221
(BHORSHI BRAHMANA)
|
2602006000NRG24251220230198238
|
25/12/2023
|
SAWINDER SINGH
|
2602006WL015229
|
SAWINDER SINGH
|
00349
|
PSIB0021135
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550198624
|
|
SAWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-038-001/257
(JALAL)
|
2602006000NRG24231220230197253
|
25/12/2023
|
mandeep kaur
|
2602006WL015153
|
mandeep kaur
|
00349
|
PSIB0021205
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550198631
|
|
MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-031-001/368
(DYANPUR)
|
2602006000NRG24251220230198265
|
25/12/2023
|
Sukhwinder Singh
|
2602006WL015232
|
Sukhwinder Singh
|
00349
|
PSIB0021486
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550198599
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-038-001/48
(JALAL)
|
2602006000NRG24231220230197262
|
25/12/2023
|
rekha rani
|
2602006WL015155
|
rekha rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550198613
|
|
rekha rani
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-038-001/67
(JALAL)
|
2602006000NRG24231220230197256
|
25/12/2023
|
bhajan kaur
|
2602006WL015153
|
bhajan kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550198612
|
|
bhajan kaur
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-088-001/128
(USMAN)
|
2602006000NRG24231220230197265
|
25/12/2023
|
Kirandeep kaur
|
2602006WL015156
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550198611
|
|
Kirandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-038-001/182
(JALAL)
|
2602006000NRG24231220230197245
|
25/12/2023
|
Raj kaur
|
2602006WL015153
|
Raj kaur
|
00354
|
PUNB0104200
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550198615
|
|
Raj kaur
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-088-001/10
(USMAN)
|
2602006000NRG24231220230197263
|
25/12/2023
|
LADI
|
2602006WL015156
|
LADI
|
00354
|
PUNB0104200
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550198600
|
|
LADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-088-001/152
(USMAN)
|
2602006000NRG24231220230197270
|
25/12/2023
|
dilbagh singh
|
2602006WL015156
|
dilbagh singh
|
00354
|
PUNB0133000
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550198601
|
|
dilbagh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-072-001/75
(RAJDHAN)
|
2602006000NRG24251220230198074
|
25/12/2023
|
JASBEER KAUR
|
2602006WL015218
|
JASBEER KAUR
|
00354
|
PUNB0133810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550198614
|
|
JASBEER KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-081-001/307
(SUDHAR RAJPUTAN)
|
2602006000NRG24241220230197455
|
25/12/2023
|
RANJIT KAUR
|
2602006WL015170
|
RANJIT KAUR
|
00354
|
PUNB0133810
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550198623
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-088-001/154
(USMAN)
|
2602006000NRG24231220230197271
|
25/12/2023
|
kawaljit kaur
|
2602006WL015156
|
kawaljit kaur
|
00354
|
PUNB0139110
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550198602
|
|
kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-072-001/193
(RAJDHAN)
|
2602006000NRG24251220230198066
|
25/12/2023
|
Sukhwinder Singh
|
2602006WL015218
|
Sukhwinder Singh
|
00354
|
PUNB0341700
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550198603
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-069-001/149
(PALAH)
|
2602006000NRG24231220230197275
|
25/12/2023
|
PARWINDER KAUR
|
2602006WL015157
|
PARWINDER KAUR
|
00415
|
SBIN0050310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550198609
|
|
MRS PARWINDER KAUR
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-069-001/170
(PALAH)
|
2602006000NRG24231220230197276
|
25/12/2023
|
Hardev Singh
|
2602006WL015157
|
Hardev Singh
|
00415
|
SBIN0050310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550198622
|
|
MR HARDEV SINGH
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-069-001/187
(PALAH)
|
2602006000NRG24231220230197278
|
25/12/2023
|
navjot singh
|
2602006WL015157
|
navjot singh
|
00415
|
SBIN0050310
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550198604
|
|
MR NAVJOT SINGH
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-084-001/237
(THATHIAN)
|
2602006000NRG24241220230197851
|
25/12/2023
|
Sarabjit Kaur
|
2602006WL015200
|
Sarabjit Kaur
|
00415
|
SBIN0050310
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1550198610
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-084-001/575
(THATHIAN)
|
2602006000NRG24241220230197853
|
25/12/2023
|
Kulwinder Kaur
|
2602006WL015202
|
Kulwinder Kaur
|
00415
|
SBIN0050675
|
4242
|
4242
|
Processed
|
09/03/2024
|
|
1550198605
|
|
MR SUKHWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-059-001/287
(MADH)
|
2602006000NRG24251220230197895
|
25/12/2023
|
Harsimran Kaur
|
2602006WL015206
|
Harsimran Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550198606
|
|
HARSIMRAN KAUR WO IQBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76053
|
76053
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
AXIS BANK
|
UTIB0000671
|
RAYYA, PUNJAB
|
3939
|
|
2
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Central Bank Of India
|
CBIN0280358
|
BEAS
|
4545
|
|
3
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
HDFC
|
HDFC0001823
|
BEAS
|
2121
|
|
4
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
HDFC
|
HDFC0003289
|
Baba Bakala
|
4242
|
|
5
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Indian Bank
|
IDIB000R623
|
RAYYA
|
6060
|
|
6
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Punjab & Sind Bank
|
PSIB0000030
|
BABA BAKALA
|
6363
|
|
7
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Punjab & Sind Bank
|
PSIB0000086
|
KHALCHIAN
|
606
|
|
8
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Punjab & Sind Bank
|
PSIB0000260
|
Wadala Kalan
|
2727
|
|
9
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Punjab & Sind Bank
|
PSIB0021135
|
Bhinder
|
303
|
|
10
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Punjab & Sind Bank
|
PSIB0021205
|
Tannel
|
2727
|
|
11
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Punjab & Sind Bank
|
PSIB0021486
|
Kaler Ghuman
|
1818
|
|
12
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
8181
|
|
13
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Punjab National Bank
|
PUNB0104200
|
KALEKE
|
6060
|
|
14
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Punjab National Bank
|
PUNB0133000
|
CHANANKE (UDHO NANGAL)
|
3333
|
|
15
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Punjab National Bank
|
PUNB0133810
|
Rayya Amritsar
|
2727
|
|
16
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Punjab National Bank
|
PUNB0139110
|
Mehta Chowk
|
3333
|
|
17
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
Punjab National Bank
|
PUNB0341700
|
G.T.ROAD, RAYYA
|
909
|
|
18
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
State Bank of India
|
SBIN0050310
|
BABA BAKALA
|
9999
|
|
19
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
State Bank of India
|
SBIN0050675
|
RAYYA
|
4242
|
|
20
|
RAYYA-6
|
PB2602006_251223FTO_79931
|
UCO Bank
|
UCBA0001437
|
JALALABAD
|
1818
|