|
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-02-006-001-001/50
(B.BUDH SING NAGAR)
|
2602006000NRG24040720230069530
|
04/07/2023
|
PASSI RAM
|
2602006WL005123
|
PASSI RAM
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506400169
|
|
PASI RAM
|
IDBI BANK(607095)
|
|
2
|
RAYYA-6
|
PB-02-006-007-001/54
(BEDAD PUR)
|
2602006000NRG24030720230068389
|
04/07/2023
|
SATPAL KAUR
|
2602006WL005022
|
SATPAL KAUR
|
00165
|
IBKL0001635
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3506400168
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAYYA-6
|
PB-02-006-007-001/65
(BEDAD PUR)
|
2602006000NRG24030720230068390
|
04/07/2023
|
Baljit kaur
|
2602006WL005022
|
Baljit kaur
|
00165
|
IBKL0001635
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3506400171
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
4
|
RAYYA-6
|
PB-02-006-007-001/84
(BEDAD PUR)
|
2602006000NRG24030720230068391
|
04/07/2023
|
RAJWINDER KAUR
|
2602006WL005022
|
RAJWINDER KAUR
|
00165
|
IBKL0001635
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3506400172
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
5
|
RAYYA-6
|
PB-02-006-034-001/15
(GAGGARBHANA)
|
2602006000NRG24030720230068393
|
04/07/2023
|
RANJIT KAUR
|
2602006WL005022
|
RANJIT KAUR
|
00165
|
IBKL0001635
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3506400174
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
6
|
RAYYA-6
|
PB-02-006-034-001/485
(GAGGARBHANA)
|
2602006000NRG24030720230068396
|
04/07/2023
|
Soma
|
2602006WL005022
|
Soma
|
00165
|
IBKL0001635
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3506400178
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-034-001/582
(GAGGARBHANA)
|
2602006000NRG24030720230068398
|
04/07/2023
|
Ajit Singh
|
2602006WL005022
|
Ajit Singh
|
00165
|
IBKL0001635
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3506400173
|
|
AJIT SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAYYA-6
|
PB-02-006-034-001/71
(GAGGARBHANA)
|
2602006000NRG24030720230068400
|
04/07/2023
|
BEWI
|
2602006WL005022
|
BEWI
|
00165
|
IBKL0001635
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3506400170
|
|
BEVI
|
IDBI BANK(607095)
|
|
9
|
RAYYA-6
|
PB-02-006-053-001/152
(KHEDA THANEWAL)
|
2602006000NRG24040720230069505
|
04/07/2023
|
Surjit Singh
|
2602006WL005122
|
Surjit Singh
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506400176
|
|
SURJIT SINGH
|
IDBI BANK(607095)
|
|
10
|
RAYYA-6
|
PB-02-006-079-001/255
(SHERO BAGHA)
|
2602006000NRG24040720230069528
|
04/07/2023
|
Satnam Singh
|
2602006WL005122
|
Satnam Singh
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506400177
|
|
SATNAM SINGH
|
IDBI BANK(607095)
|
|
11
|
RAYYA-6
|
PB-02-006-080-003/177
(SHERO LANGAH)
|
2602006000NRG24040720230069529
|
04/07/2023
|
Sukhraj Singh
|
2602006WL005122
|
Sukhraj Singh
|
00165
|
IBKL0001635
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506400175
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-034-001/584
(GAGGARBHANA)
|
2602006000NRG24030720230068399
|
04/07/2023
|
AMRIK SINGH
|
2602006WL005022
|
AMRIK SINGH
|
00349
|
PSIB0000030
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3506400149
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-034-001/219
(GAGGARBHANA)
|
2602006000NRG24030720230068394
|
04/07/2023
|
AMARJIT KAUR
|
2602006WL005022
|
AMARJIT KAUR
|
00349
|
PSIB0000110
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3506400150
|
|
AMARJIT KAUR WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-090-001/372
(WADALA KHURD)
|
2602006000NRG24030720230068401
|
04/07/2023
|
DAVINDER KAUR
|
2602006WL005022
|
DAVINDER KAUR
|
00349
|
PSIB0000260
|
4242
|
4242
|
Processed
|
18/07/2023
|
|
3506400151
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAYYA-6
|
PB-02-006-090-001/402
(WADALA KHURD)
|
2602006000NRG24030720230068402
|
04/07/2023
|
RAJWINDER KAUR
|
2602006WL005022
|
RAJWINDER KAUR
|
00349
|
PSIB0000260
|
4242
|
4242
|
Processed
|
18/07/2023
|
|
3506400152
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-015-001/259
(BUTALA)
|
2602006000NRG24030720230068392
|
04/07/2023
|
Sukhraj Singh
|
2602006WL005022
|
Sukhraj Singh
|
00354
|
PUNB0053700
|
4242
|
4242
|
Processed
|
17/07/2023
|
|
3506400153
|
|
SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-033-001/121
(G.T.B. NAGAR)
|
2602006000NRG24040720230069532
|
04/07/2023
|
GURMIT KAUR
|
2602006WL005123
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3506400154
|
|
GARMIT KAUR
|
IDBI BANK(607095)
|
|
18
|
RAYYA-6
|
PB-02-006-033-001/126
(G.T.B. NAGAR)
|
2602006000NRG24040720230069533
|
04/07/2023
|
PARAMJIT KAUR
|
2602006WL005123
|
PARAMJIT KAUR
|
00354
|
PUNB0089500
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3506400164
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAYYA-6
|
PB-02-006-034-001/561
(GAGGARBHANA)
|
2602006000NRG24030720230068397
|
04/07/2023
|
CHAND SINGH
|
2602006WL005022
|
CHAND SINGH
|
00354
|
PUNB0089500
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3506400165
|
|
CHAND SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAYYA-6
|
PB-02-006-075-002/205
(SATHIALA)
|
2602006000NRG24040720230069506
|
04/07/2023
|
JASBIR SINGH
|
2602006WL005122
|
JASBIR SINGH
|
00354
|
PUNB0089500
|
4242
|
4242
|
Processed
|
17/07/2023
|
|
3506400156
|
|
JASBIR SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYYA-6
|
PB-02-006-075-002/21
(SATHIALA)
|
2602006000NRG24040720230069507
|
04/07/2023
|
HARJIT KAUR
|
2602006WL005122
|
HARJIT KAUR
|
00354
|
PUNB0089500
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3506400158
|
|
HARJIT KAUR WO PRITHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAYYA-6
|
PB-02-006-075-002/221
(SATHIALA)
|
2602006000NRG24040720230069509
|
04/07/2023
|
SURJIT SINGH
|
2602006WL005122
|
SURJIT SINGH
|
00354
|
PUNB0089500
|
3333
|
3333
|
Processed
|
17/07/2023
|
|
3506400161
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
RAYYA-6
|
PB-02-006-075-002/233
(SATHIALA)
|
2602006000NRG24040720230069511
|
04/07/2023
|
KASHMIR KAUR
|
2602006WL005122
|
KASHMIR KAUR
|
00354
|
PUNB0089500
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3506400157
|
|
KASHMIR KAUR W/O JAGIR SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
24
|
RAYYA-6
|
PB-02-006-075-002/237
(SATHIALA)
|
2602006000NRG24040720230069512
|
04/07/2023
|
GURMIT KAUR
|
2602006WL005122
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3506400163
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAYYA-6
|
PB-02-006-075-002/240
(SATHIALA)
|
2602006000NRG24040720230069513
|
04/07/2023
|
VEERO
|
2602006WL005122
|
VEERO
|
00354
|
PUNB0089500
|
3030
|
3030
|
Processed
|
17/07/2023
|
|
3506400162
|
|
VEERO WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAYYA-6
|
PB-02-006-075-002/259
(SATHIALA)
|
2602006000NRG24040720230069515
|
04/07/2023
|
PARVEEN KAUR
|
2602006WL005122
|
PARVEEN KAUR
|
00354
|
PUNB0089500
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3506400160
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAYYA-6
|
PB-02-006-075-002/293
(SATHIALA)
|
2602006000NRG24040720230069516
|
04/07/2023
|
NEELAM
|
2602006WL005122
|
NEELAM
|
00354
|
PUNB0089500
|
3939
|
3939
|
Processed
|
17/07/2023
|
|
3506400159
|
|
NEELAM WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAYYA-6
|
PB-02-006-075-002/301
(SATHIALA)
|
2602006000NRG24040720230069517
|
04/07/2023
|
SAWRAN KAUR
|
2602006WL005122
|
SAWRAN KAUR
|
00354
|
PUNB0089500
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506400155
|
|
SWARN KAUR W/O ROLLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAYYA-6
|
PB-02-006-075-002/323
(SATHIALA)
|
2602006000NRG24040720230069518
|
04/07/2023
|
SURJIT KAUR
|
2602006WL005122
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506400166
|
|
SARJIT KAUR W/O DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-034-001/393
(GAGGARBHANA)
|
2602006000NRG24030720230068395
|
04/07/2023
|
GURPARTAP SINGH
|
2602006WL005022
|
GURPARTAP SINGH
|
00354
|
PUNB0133810
|
3636
|
3636
|
Processed
|
17/07/2023
|
|
3506400167
|
|
GURPARTAP SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98172
|
98172
|
|
|
|
|
|
|
|