|
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-02-006-061-001/371
(MEHTABPUR)
|
2602006000NRG23140720220042259
|
14/07/2022
|
RANJIT KAUR
|
2602006WL003709
|
RANJIT KAUR
|
00032
|
UTIB0000671
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187432163
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-083-001/262
(TAPIALA)
|
2602006000NRG23140720220042189
|
14/07/2022
|
Savider Kaur
|
2602006WL003704
|
Savider Kaur
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187432126
|
|
Savider Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-063-001/14
(NANGALI KALAN)
|
2602006000NRG23140720220042287
|
14/07/2022
|
SURJAN SINGH
|
2602006WL003712
|
SURJAN SINGH
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187432155
|
|
SURJAN SINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-063-001/171
(NANGALI KALAN)
|
2602006000NRG23140720220042291
|
14/07/2022
|
BHINDER KAUR
|
2602006WL003712
|
BHINDER KAUR
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187432123
|
|
BHINDER KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-063-001/176
(NANGALI KALAN)
|
2602006000NRG23140720220042292
|
14/07/2022
|
JEETO
|
2602006WL003712
|
JEETO
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187432124
|
|
JEETO
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-063-001/187
(NANGALI KALAN)
|
2602006000NRG23140720220042294
|
14/07/2022
|
HARPREET KAUR
|
2602006WL003712
|
HARPREET KAUR
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187432125
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-083-001/101
(TAPIALA)
|
2602006000NRG23140720220042180
|
14/07/2022
|
RAJBIR SINGH
|
2602006WL003704
|
RAJBIR SINGH
|
00152
|
HDFC0002997
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187432127
|
|
RAJBIR SINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-083-001/149
(TAPIALA)
|
2602006000NRG23140720220042185
|
14/07/2022
|
NARINDER KAUR
|
2602006WL003704
|
NARINDER KAUR
|
00152
|
HDFC0002997
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187432128
|
|
NARINDER KAUR
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-083-001/151
(TAPIALA)
|
2602006000NRG23140720220042186
|
14/07/2022
|
SHUKARDIN
|
2602006WL003704
|
SHUKARDIN
|
00152
|
HDFC0002997
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187432129
|
|
SHUKARDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-075-002/279
(SATHIALA)
|
2602006000NRG23140720220042172
|
14/07/2022
|
AMANJIT SINGH
|
2602006WL003703
|
AMANJIT SINGH
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432131
|
|
AMANJIT SINGH
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-075-002/279
(SATHIALA)
|
2602006000NRG23140720220042171
|
14/07/2022
|
AMANJIT SINGH
|
2602006WL003703
|
AMANJIT SINGH
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432130
|
|
AMANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-075-002/312
(SATHIALA)
|
2602006000NRG23140720220042177
|
14/07/2022
|
VIJAY SINGH
|
2602006WL003703
|
VIJAY SINGH
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432132
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-085-001/142
(THOTHIA)
|
2602006000NRG23140720220042196
|
14/07/2022
|
KULWANT KAUR
|
2602006WL003705
|
KULWANT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432134
|
|
KULWANT KAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-085-001/220
(THOTHIA)
|
2602006000NRG23140720220042197
|
14/07/2022
|
RANJIT KAUR
|
2602006WL003705
|
RANJIT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432135
|
|
RANJIT KAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-085-001/295
(THOTHIA)
|
2602006000NRG23140720220042198
|
14/07/2022
|
Kulwinder Kaur
|
2602006WL003705
|
Kulwinder Kaur
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432136
|
|
Kulwinder Kaur
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-085-001/305
(THOTHIA)
|
2602006000NRG23140720220042199
|
14/07/2022
|
Manjinder Singh
|
2602006WL003705
|
Manjinder Singh
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432137
|
|
Manjinder Singh
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-085-001/50
(THOTHIA)
|
2602006000NRG23140720220042200
|
14/07/2022
|
GIAN KAUR
|
2602006WL003705
|
GIAN KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432133
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-083-001/145
(TAPIALA)
|
2602006000NRG23140720220042184
|
14/07/2022
|
Dalbir kaur
|
2602006WL003704
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187432162
|
|
Dalbir kaur
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-083-001/158
(TAPIALA)
|
2602006000NRG23140720220042187
|
14/07/2022
|
SUKHWINDER SINGH
|
2602006WL003704
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187432161
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-083-001/109
(TAPIALA)
|
2602006000NRG23140720220042181
|
14/07/2022
|
SUKHDEV SINGH
|
2602006WL003704
|
SUKHDEV SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187432139
|
|
SUKHDEV SINGH
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-083-001/112
(TAPIALA)
|
2602006000NRG23140720220042182
|
14/07/2022
|
CHARNJIT KAUR
|
2602006WL003704
|
CHARNJIT KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187432142
|
|
CHARNJIT KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-083-001/144
(TAPIALA)
|
2602006000NRG23140720220042183
|
14/07/2022
|
Parkash kaur
|
2602006WL003704
|
Parkash kaur
|
00354
|
PUNB0053700
|
2256
|
2256
|
Processed
|
19/07/2022
|
|
3187432138
|
|
Parkash kaur
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-083-001/261
(TAPIALA)
|
2602006000NRG23140720220042188
|
14/07/2022
|
Sarwan Singh
|
2602006WL003704
|
Sarwan Singh
|
00354
|
PUNB0053700
|
3102
|
3102
|
Processed
|
19/07/2022
|
|
3187432140
|
|
Sarwan Singh
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-083-001/83
(TAPIALA)
|
2602006000NRG23140720220042194
|
14/07/2022
|
GOPAL SINGH
|
2602006WL003704
|
GOPAL SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
19/07/2022
|
|
3187432141
|
|
GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-075-002/272
(SATHIALA)
|
2602006000NRG23140720220042166
|
14/07/2022
|
MANPREET KAUR
|
2602006WL003703
|
MANPREET KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432153
|
|
MANPREET KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-075-002/272
(SATHIALA)
|
2602006000NRG23140720220042165
|
14/07/2022
|
MANPREET KAUR
|
2602006WL003703
|
MANPREET KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432154
|
|
MANPREET KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-075-002/273
(SATHIALA)
|
2602006000NRG23140720220042168
|
14/07/2022
|
KIRPA SINGH
|
2602006WL003703
|
KIRPA SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432150
|
|
KIRPA SINGH
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-075-002/273
(SATHIALA)
|
2602006000NRG23140720220042167
|
14/07/2022
|
KIRPA SINGH
|
2602006WL003703
|
KIRPA SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432149
|
|
KIRPA SINGH
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-075-002/274
(SATHIALA)
|
2602006000NRG23140720220042170
|
14/07/2022
|
HARBHAJAN SINGH
|
2602006WL003703
|
HARBHAJAN SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432143
|
|
HARBHAJAN SINGH
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-075-002/274
(SATHIALA)
|
2602006000NRG23140720220042169
|
14/07/2022
|
HARBHAJAN SINGH
|
2602006WL003703
|
HARBHAJAN SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432144
|
|
HARBHAJAN SINGH
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-075-002/280
(SATHIALA)
|
2602006000NRG23140720220042174
|
14/07/2022
|
JOGINDER SINGH
|
2602006WL003703
|
JOGINDER SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432152
|
|
JOGINDER SINGH
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-075-002/280
(SATHIALA)
|
2602006000NRG23140720220042173
|
14/07/2022
|
JOGINDER SINGH
|
2602006WL003703
|
JOGINDER SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432151
|
|
JOGINDER SINGH
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-075-002/282
(SATHIALA)
|
2602006000NRG23140720220042176
|
14/07/2022
|
ROOD SINGH
|
2602006WL003703
|
ROOD SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432148
|
|
ROOD SINGH
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-075-002/282
(SATHIALA)
|
2602006000NRG23140720220042175
|
14/07/2022
|
ROOD SINGH
|
2602006WL003703
|
ROOD SINGH
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432147
|
|
ROOD SINGH
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-075-002/319
(SATHIALA)
|
2602006000NRG23140720220042179
|
14/07/2022
|
Manjit Kaur
|
2602006WL003703
|
Manjit Kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432146
|
|
Manjit Kaur
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-075-002/319
(SATHIALA)
|
2602006000NRG23140720220042178
|
14/07/2022
|
Manjit Kaur
|
2602006WL003703
|
Manjit Kaur
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187432145
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-063-001/15
(NANGALI KALAN)
|
2602006000NRG23140720220042288
|
14/07/2022
|
RANJIT KAUR
|
2602006WL003712
|
RANJIT KAUR
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187432157
|
|
RANJIT KAUR
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-063-001/181
(NANGALI KALAN)
|
2602006000NRG23140720220042293
|
14/07/2022
|
ROOPA
|
2602006WL003712
|
ROOPA
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187432156
|
|
ROOPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-063-001/125
(NANGALI KALAN)
|
2602006000NRG23140720220042285
|
14/07/2022
|
KASHMIR SINGH
|
2602006WL003712
|
KASHMIR SINGH
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187432159
|
|
KASHMIR SINGH
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-063-001/159
(NANGALI KALAN)
|
2602006000NRG23140720220042289
|
14/07/2022
|
SURINDER SINGH
|
2602006WL003712
|
SURINDER SINGH
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187432158
|
|
SURINDER SINGH
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-063-001/170
(NANGALI KALAN)
|
2602006000NRG23140720220042290
|
14/07/2022
|
KAWALJIT KAUR
|
2602006WL003712
|
KAWALJIT KAUR
|
00354
|
PUNB0139110
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187432160
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96162
|
96162
|
|
|
|
|
|
|
|