|
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-02-006-020-001/102
(CHEEMA BATH)
|
2602006000NRG23010920220074126
|
01/09/2022
|
VEER KAUR
|
2602006WL006792
|
VEER KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641315436
|
|
VEER KAUR
|
CANARA BANK(508532)
|
|
2
|
RAYYA-6
|
PB-02-006-020-001/108
(CHEEMA BATH)
|
2602006000NRG23010920220074127
|
01/09/2022
|
AMARJIT SINGH
|
2602006WL006792
|
AMARJIT SINGH
|
00078
|
CNRB0002127
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641315445
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYYA-6
|
PB-02-006-020-001/113
(CHEEMA BATH)
|
2602006000NRG23010920220074128
|
01/09/2022
|
BALJEET KAUR
|
2602006WL006792
|
BALJEET KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641315437
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
4
|
RAYYA-6
|
PB-02-006-020-001/115
(CHEEMA BATH)
|
2602006000NRG23010920220074129
|
01/09/2022
|
SARABJIT KAUR
|
2602006WL006792
|
SARABJIT KAUR
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641315460
|
|
SARAVJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
RAYYA-6
|
PB-02-006-020-001/120
(CHEEMA BATH)
|
2602006000NRG23010920220074131
|
01/09/2022
|
AJIT SINGH
|
2602006WL006792
|
AJIT SINGH
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641315431
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RAYYA-6
|
PB-02-006-020-001/183
(CHEEMA BATH)
|
2602006000NRG23010920220074132
|
01/09/2022
|
AMARJEET SINGH
|
2602006WL006792
|
AMARJEET SINGH
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641315438
|
|
SWINDER KAUR & AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAYYA-6
|
PB-02-006-020-001/184
(CHEEMA BATH)
|
2602006000NRG23010920220074133
|
01/09/2022
|
DALBIR KAUR
|
2602006WL006792
|
DALBIR KAUR
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641315459
|
|
DALBIR KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
8
|
RAYYA-6
|
PB-02-006-020-001/32
(CHEEMA BATH)
|
2602006000NRG23010920220074146
|
01/09/2022
|
KASHMIR KAUR
|
2602006WL006792
|
KASHMIR KAUR
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641315462
|
|
KASHMIR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RAYYA-6
|
PB-02-006-020-001/43
(CHEEMA BATH)
|
2602006000NRG23010920220074148
|
01/09/2022
|
LAKHWINDER SINGH
|
2602006WL006792
|
LAKHWINDER SINGH
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641315433
|
|
LAKHWINDER
|
CANARA BANK(508532)
|
|
10
|
RAYYA-6
|
PB-02-006-020-001/86
(CHEEMA BATH)
|
2602006000NRG23010920220074154
|
01/09/2022
|
AJIT SINGH
|
2602006WL006792
|
AJIT SINGH
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
12/09/2022
|
|
4641315435
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAYYA-6
|
PB-02-006-020-001/97
(CHEEMA BATH)
|
2602006000NRG23010920220074155
|
01/09/2022
|
LAKHWINDER SINGH
|
2602006WL006792
|
LAKHWINDER SINGH
|
00078
|
CNRB0002127
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4641315461
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-020-001/99
(CHEEMA BATH)
|
2602006000NRG23010920220074156
|
01/09/2022
|
MANJIT KAUR
|
2602006WL006792
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4641315463
|
|
SARBJIT SINGH *MANJIT KAUR
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
13
|
RAYYA-6
|
PB-02-006-031-001/100
(DYANPUR)
|
2602006000NRG23010920220074845
|
01/09/2022
|
AMARJIT SINGH
|
2602006WL006857
|
AMARJIT SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315432
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-031-001/104
(DYANPUR)
|
2602006000NRG23010920220074847
|
01/09/2022
|
DALBIR KAUR
|
2602006WL006857
|
DALBIR KAUR
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315434
|
|
DALBIR SINGH
|
CANARA BANK(508532)
|
|
15
|
RAYYA-6
|
PB-02-006-031-001/156
(DYANPUR)
|
2602006000NRG23010920220074850
|
01/09/2022
|
SARDOOL SINGH
|
2602006WL006857
|
SARDOOL SINGH
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315444
|
|
SARDOOL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-059-001/60
(MADH)
|
2602006000NRG23310820220073919
|
01/09/2022
|
SAWINDER KAUR
|
2602006WL006771
|
SAWINDER KAUR
|
00089
|
CBIN0285033
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315443
|
|
Mr. RAJBIR SINGH SAWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-059-001/44
(MADH)
|
2602006000NRG23310820220073918
|
01/09/2022
|
RAJWINDER KAUR
|
2602006WL006771
|
RAJWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315441
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
RAYYA-6
|
PB-02-006-059-001/82
(MADH)
|
2602006000NRG23310820220073920
|
01/09/2022
|
KULWINDER KAUR
|
2602006WL006771
|
KULWINDER KAUR
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315442
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
RAYYA-6
|
PB-02-006-059-001/87
(MADH)
|
2602006000NRG23310820220073921
|
01/09/2022
|
KINDER KAUR
|
2602006WL006771
|
KINDER KAUR
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641315440
|
|
Mrs. KINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-089-001/152
(WADALA KALAN)
|
2602006000NRG23010920220074962
|
01/09/2022
|
SUKHWINDER KAUR
|
2602006WL006865
|
SUKHWINDER KAUR
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315451
|
|
SUKHWINDER KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAYYA-6
|
PB-02-006-089-001/153
(WADALA KALAN)
|
2602006000NRG23010920220074963
|
01/09/2022
|
NINDER KAUR
|
2602006WL006865
|
NINDER KAUR
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315450
|
|
MRS NIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-049-001/200
(KHABE RAJPUTAN)
|
2602006000NRG23010920220074668
|
01/09/2022
|
Jagir Kaur
|
2602006WL006829
|
Jagir Kaur
|
00349
|
PSIB0020978
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315452
|
|
JAGIR KAUR WO TEHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-031-001/102
(DYANPUR)
|
2602006000NRG23010920220074846
|
01/09/2022
|
KISHAN DEVI
|
2602006WL006857
|
KISHAN DEVI
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315455
|
|
KRISHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAYYA-6
|
PB-02-006-031-001/116
(DYANPUR)
|
2602006000NRG23010920220074848
|
01/09/2022
|
AJAIB SINGH
|
2602006WL006857
|
AJAIB SINGH
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315448
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAYYA-6
|
PB-02-006-031-001/167
(DYANPUR)
|
2602006000NRG23010920220074851
|
01/09/2022
|
RAJWINDER KAUR
|
2602006WL006857
|
RAJWINDER KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315447
|
|
RAJWINDER KAUR WO CAPTN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAYYA-6
|
PB-02-006-031-001/184
(DYANPUR)
|
2602006000NRG23010920220074853
|
01/09/2022
|
LAKHWINDER KAUR
|
2602006WL006857
|
LAKHWINDER KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315456
|
|
LAKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RAYYA-6
|
PB-02-006-031-001/185
(DYANPUR)
|
2602006000NRG23010920220074854
|
01/09/2022
|
RAJBIR KAUR
|
2602006WL006857
|
RAJBIR KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315457
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAYYA-6
|
PB-02-006-031-001/193
(DYANPUR)
|
2602006000NRG23010920220074855
|
01/09/2022
|
SHARANJIT KAUR
|
2602006WL006857
|
SHARANJIT KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315453
|
|
SHARANJEET KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAYYA-6
|
PB-02-006-031-001/195
(DYANPUR)
|
2602006000NRG23010920220074856
|
01/09/2022
|
DARBARA SINGH
|
2602006WL006857
|
DARBARA SINGH
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315454
|
|
DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAYYA-6
|
PB-02-006-031-001/202
(DYANPUR)
|
2602006000NRG23010920220074858
|
01/09/2022
|
PARAMJIT KAUR
|
2602006WL006857
|
PARAMJIT KAUR
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315446
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAYYA-6
|
PB-02-006-031-001/205
(DYANPUR)
|
2602006000NRG23010920220074859
|
01/09/2022
|
CHARAN SINGH
|
2602006WL006857
|
CHARAN SINGH
|
00349
|
PSIB0021486
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4641315458
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-008-001/62
(BHAINI RAM DYAL)
|
2602006000NRG23010920220074879
|
01/09/2022
|
LAKHWINDER SINGH
|
2602006WL006859
|
LAKHWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315449
|
|
LAKHWINDER SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-086-001/124
(TUNG)
|
2602006000NRG23010920220074179
|
01/09/2022
|
DALBEER KAUR
|
2602006WL006794
|
DALBEER KAUR
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641315439
|
|
MRS DALBIR KAUR WO TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88548
|
88548
|
|
|
|
|
|
|
|