|
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-02-006-097-001/10
(Pheruman Khurd)
|
2602006000NRG24030120240202775
|
04/01/2024
|
BALKAR SINGH
|
2602006WL015570
|
BALKAR SINGH
|
00032
|
UTIB0000671
|
4242
|
4242
|
Processed
|
30/03/2024
|
|
2352901303
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-025-001/149
(DANIAL)
|
2602006000NRG24030120240202712
|
04/01/2024
|
KANWALJIT KAUR
|
2602006WL015562
|
KANWALJIT KAUR
|
00078
|
CNRB0002127
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352901308
|
|
KANWALJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
RAYYA-6
|
PB-02-006-028-001/46
(DAUD)
|
2602006000NRG24030120240202784
|
04/01/2024
|
GURMEET KAUR
|
2602006WL015571
|
GURMEET KAUR
|
00078
|
CNRB0002127
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901307
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-028-001/122
(DAUD)
|
2602006000NRG24030120240202778
|
04/01/2024
|
Balwinder Singh
|
2602006WL015571
|
Balwinder Singh
|
00349
|
PSIB0000110
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901295
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-025-001/189
(DANIAL)
|
2602006000NRG24030120240202713
|
04/01/2024
|
Charanjit Kaur
|
2602006WL015562
|
Charanjit Kaur
|
00349
|
PSIB0000260
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901296
|
|
CHARANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAYYA-6
|
PB-02-006-025-001/98
(DANIAL)
|
2602006000NRG24030120240202715
|
04/01/2024
|
NISHAN SHAH SINGH
|
2602006WL015562
|
NISHAN SHAH SINGH
|
00349
|
PSIB0000260
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352901306
|
|
NISHAN SHAH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-028-001/119
(DAUD)
|
2602006000NRG24030120240202776
|
04/01/2024
|
Kulwinder Singh
|
2602006WL015571
|
Kulwinder Singh
|
00349
|
PSIB0000260
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901297
|
|
KULWINDER SINGH SO SATNAM SINGH
|
AXIS BANK(607153)
|
|
8
|
RAYYA-6
|
PB-02-006-028-001/124
(DAUD)
|
2602006000NRG24030120240202780
|
04/01/2024
|
Jobanjeet Singh
|
2602006WL015571
|
Jobanjeet Singh
|
00349
|
PSIB0000260
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901298
|
|
JOBANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-028-001/67
(DAUD)
|
2602006000NRG24030120240202785
|
04/01/2024
|
JASWINDER KAUR
|
2602006WL015571
|
JASWINDER KAUR
|
00349
|
PSIB0000260
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901305
|
|
JASWINDER KAUR WO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-025-001/126
(DANIAL)
|
2602006000NRG24030120240202711
|
04/01/2024
|
SUKHDEV SINGH
|
2602006WL015562
|
SUKHDEV SINGH
|
00349
|
PSIB0021486
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352901310
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAYYA-6
|
PB-02-006-025-001/191
(DANIAL)
|
2602006000NRG24030120240202714
|
04/01/2024
|
Jagroop Singh
|
2602006WL015562
|
Jagroop Singh
|
00349
|
PSIB0021486
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352901301
|
|
JAGROOP SINGH U/G BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RAYYA-6
|
PB-02-006-031-001/171
(DYANPUR)
|
2602006000NRG24030120240202716
|
04/01/2024
|
GURNAM SINGH
|
2602006WL015562
|
GURNAM SINGH
|
00349
|
PSIB0021486
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901304
|
|
GURNAM SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-031-001/325
(DYANPUR)
|
2602006000NRG24030120240202717
|
04/01/2024
|
AMRITPAL SINGH
|
2602006WL015562
|
AMRITPAL SINGH
|
00349
|
PSIB0021486
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901309
|
|
Amritpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-028-001/125
(DAUD)
|
2602006000NRG24030120240202781
|
04/01/2024
|
Harbhajan Singh
|
2602006WL015571
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901302
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-028-001/123
(DAUD)
|
2602006000NRG24030120240202779
|
04/01/2024
|
Gursharanjit Singh
|
2602006WL015571
|
Gursharanjit Singh
|
00354
|
PUNB0089500
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901300
|
|
GURSHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-028-001/12
(DAUD)
|
2602006000NRG24030120240202777
|
04/01/2024
|
KULWANT SINGH
|
2602006WL015571
|
KULWANT SINGH
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901312
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAYYA-6
|
PB-02-006-028-001/35
(DAUD)
|
2602006000NRG24030120240202782
|
04/01/2024
|
GURDEEP SINGH
|
2602006WL015571
|
GURDEEP SINGH
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901314
|
|
GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-028-001/44
(DAUD)
|
2602006000NRG24030120240202783
|
04/01/2024
|
HARJIT KAUR
|
2602006WL015571
|
HARJIT KAUR
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901311
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAYYA-6
|
PB-02-006-028-001/70
(DAUD)
|
2602006000NRG24030120240202786
|
04/01/2024
|
HARJIT KAUR
|
2602006WL015571
|
HARJIT KAUR
|
00354
|
PUNB0133810
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901313
|
|
HARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-084-001/130
(THATHIAN)
|
2602006000NRG24030120240202718
|
04/01/2024
|
Tars Bir Singh
|
2602006WL015562
|
Tars Bir Singh
|
00555
|
YESB0000318
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352901299
|
|
TARS BIR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45753
|
45753
|
|
|
|
|
|
|
|