|
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-02-006-091-001/97
(WAJIR BHULLAR)
|
2602006000NRG24131020230159859
|
13/10/2023
|
DALJIT KAUR
|
2602006WL012000
|
DALJIT KAUR
|
00089
|
CBIN0280358
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644289
|
|
Mrs. DALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-083-001/55
(TAPIALA)
|
2602006000NRG24111020230159234
|
13/10/2023
|
SHAM SINGH
|
2602006WL011956
|
SHAM SINGH
|
00152
|
HDFC0001823
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377644317
|
|
SHAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-083-001/64
(TAPIALA)
|
2602006000NRG24111020230159235
|
13/10/2023
|
SURJIT KAUR
|
2602006WL011956
|
SURJIT KAUR
|
00152
|
HDFC0003289
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377644316
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
RAYYA-6
|
PB-02-006-083-001/68
(TAPIALA)
|
2602006000NRG24111020230159236
|
13/10/2023
|
BHAJAN SINGH
|
2602006WL011956
|
BHAJAN SINGH
|
00152
|
HDFC0003289
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377644286
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-083-001/269
(TAPIALA)
|
2602006000NRG24111020230159232
|
13/10/2023
|
Harpreet singh
|
2602006WL011956
|
Harpreet singh
|
00152
|
HDFC0004499
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377644290
|
|
HARPREET SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-041-001/147
(JAMALPUR)
|
2602006000NRG24121020230159529
|
13/10/2023
|
Kuljinder Kaur
|
2602006WL011973
|
Kuljinder Kaur
|
00176
|
IDIB000G563
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377644312
|
|
KULJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-059-001/190
(MADH)
|
2602006000NRG24121020230159550
|
13/10/2023
|
Manjit kaur
|
2602006WL011975
|
Manjit kaur
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644315
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
RAYYA-6
|
PB-02-006-059-001/20
(MADH)
|
2602006000NRG24121020230159551
|
13/10/2023
|
BALKAR SINGH
|
2602006WL011975
|
BALKAR SINGH
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644319
|
|
BALKAR SINGH SO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAYYA-6
|
PB-02-006-059-001/301
(MADH)
|
2602006000NRG24121020230159555
|
13/10/2023
|
Baljit Kaur
|
2602006WL011975
|
Baljit Kaur
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644314
|
|
BALJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAYYA-6
|
PB-02-006-091-001/309
(WAJIR BHULLAR)
|
2602006000NRG24131020230159851
|
13/10/2023
|
RAJWANT KAUR
|
2602006WL012000
|
RAJWANT KAUR
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377644313
|
|
Mrs. RAJWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-091-001/122
(WAJIR BHULLAR)
|
2602006000NRG24131020230159839
|
13/10/2023
|
LAKHWINDER SINGH
|
2602006WL012000
|
LAKHWINDER SINGH
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644291
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-091-001/144
(WAJIR BHULLAR)
|
2602006000NRG24131020230159840
|
13/10/2023
|
HARJIT SINGH
|
2602006WL012000
|
HARJIT SINGH
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644300
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-091-001/147
(WAJIR BHULLAR)
|
2602006000NRG24131020230159841
|
13/10/2023
|
RAK KAUR
|
2602006WL012000
|
RAK KAUR
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644301
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-091-001/153
(WAJIR BHULLAR)
|
2602006000NRG24131020230159842
|
13/10/2023
|
KULJEET KAUR
|
2602006WL012000
|
KULJEET KAUR
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644302
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-091-001/188
(WAJIR BHULLAR)
|
2602006000NRG24131020230159843
|
13/10/2023
|
DALBIRO
|
2602006WL012000
|
DALBIRO
|
00349
|
PSIB0021274
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377644304
|
|
DALBIRO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAYYA-6
|
PB-02-006-091-001/206
(WAJIR BHULLAR)
|
2602006000NRG24131020230159844
|
13/10/2023
|
KULWANT KAUR
|
2602006WL012000
|
KULWANT KAUR
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644305
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAYYA-6
|
PB-02-006-091-001/216
(WAJIR BHULLAR)
|
2602006000NRG24131020230159845
|
13/10/2023
|
JASBIR KAUR
|
2602006WL012000
|
JASBIR KAUR
|
00349
|
PSIB0021274
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377644293
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-091-001/218
(WAJIR BHULLAR)
|
2602006000NRG24131020230159846
|
13/10/2023
|
PALWINDER KAUR
|
2602006WL012000
|
PALWINDER KAUR
|
00349
|
PSIB0021274
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377644288
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAYYA-6
|
PB-02-006-091-001/222
(WAJIR BHULLAR)
|
2602006000NRG24131020230159847
|
13/10/2023
|
SAWINDER KAUR
|
2602006WL012000
|
SAWINDER KAUR
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644294
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAYYA-6
|
PB-02-006-091-001/254
(WAJIR BHULLAR)
|
2602006000NRG24131020230159848
|
13/10/2023
|
NASIB KAUR
|
2602006WL012000
|
NASIB KAUR
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644299
|
|
NASIB KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYYA-6
|
PB-02-006-091-001/262
(WAJIR BHULLAR)
|
2602006000NRG24131020230159849
|
13/10/2023
|
SITA
|
2602006WL012000
|
SITA
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644296
|
|
SITA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAYYA-6
|
PB-02-006-091-001/291
(WAJIR BHULLAR)
|
2602006000NRG24131020230159850
|
13/10/2023
|
Arshdeep Singh
|
2602006WL012000
|
Arshdeep Singh
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644303
|
|
ARSHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAYYA-6
|
PB-02-006-091-001/336
(WAJIR BHULLAR)
|
2602006000NRG24131020230159852
|
13/10/2023
|
Rajwinder Kaur
|
2602006WL012000
|
Rajwinder Kaur
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644292
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAYYA-6
|
PB-02-006-091-001/338
(WAJIR BHULLAR)
|
2602006000NRG24131020230159853
|
13/10/2023
|
Kulwinder Kaur
|
2602006WL012000
|
Kulwinder Kaur
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644298
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAYYA-6
|
PB-02-006-091-001/52
(WAJIR BHULLAR)
|
2602006000NRG24131020230159856
|
13/10/2023
|
DALJIT KAUR
|
2602006WL012000
|
DALJIT KAUR
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644287
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAYYA-6
|
PB-02-006-091-001/56
(WAJIR BHULLAR)
|
2602006000NRG24131020230159857
|
13/10/2023
|
SUKHWINDER KAUR
|
2602006WL012000
|
SUKHWINDER KAUR
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644295
|
|
SUKHWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
RAYYA-6
|
PB-02-006-091-001/88
(WAJIR BHULLAR)
|
2602006000NRG24131020230159858
|
13/10/2023
|
NARINDER KAUR
|
2602006WL012000
|
NARINDER KAUR
|
00349
|
PSIB0021274
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377644297
|
|
Narinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-041-001/167
(JAMALPUR)
|
2602006000NRG24121020230159530
|
13/10/2023
|
BALWINDER KAUR
|
2602006WL011973
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377644307
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAYYA-6
|
PB-02-006-041-001/170
(JAMALPUR)
|
2602006000NRG24121020230159531
|
13/10/2023
|
RAJBIR KAUR
|
2602006WL011973
|
RAJBIR KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377644320
|
|
RAJBIR KAUR W/O JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAYYA-6
|
PB-02-006-041-001/176
(JAMALPUR)
|
2602006000NRG24121020230159532
|
13/10/2023
|
HARPREET SINGH
|
2602006WL011973
|
HARPREET SINGH
|
00354
|
PUNB0053700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377644309
|
|
HARPREET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAYYA-6
|
PB-02-006-083-001/72
(TAPIALA)
|
2602006000NRG24111020230159237
|
13/10/2023
|
RAJWINDER KAUR
|
2602006WL011956
|
RAJWINDER KAUR
|
00354
|
PUNB0053700
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377644311
|
|
RAJWINDER KAUR
|
INDUSIND BANK(607189)
|
|
32
|
RAYYA-6
|
PB-02-006-083-001/75
(TAPIALA)
|
2602006000NRG24111020230159238
|
13/10/2023
|
SOKINA BEGUM
|
2602006WL011956
|
SOKINA BEGUM
|
00354
|
PUNB0053700
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377644308
|
|
SOKEENA BEGAM WO KHUSHI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAYYA-6
|
PB-02-006-083-001/76
(TAPIALA)
|
2602006000NRG24111020230159239
|
13/10/2023
|
SOBHIA BEGUM
|
2602006WL011956
|
SOBHIA BEGUM
|
00354
|
PUNB0053700
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7377644318
|
|
SABHIA BEGUM WO MOHAMMAD RASEED
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAYYA-6
|
PB-02-006-083-001/78
(TAPIALA)
|
2602006000NRG24111020230159240
|
13/10/2023
|
KAWALJEET KAUR
|
2602006WL011956
|
KAWALJEET KAUR
|
00354
|
PUNB0053700
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377644306
|
|
KAWALJIT KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAYYA-6
|
PB-02-006-083-001/94
(TAPIALA)
|
2602006000NRG24111020230159241
|
13/10/2023
|
HARWINDER SINGH
|
2602006WL011956
|
HARWINDER SINGH
|
00354
|
PUNB0053700
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377644310
|
|
HARVINDER SINGH SO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63024
|
63024
|
|
|
|
|
|
|
|