|
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-02-006-059-001/323
(MADH)
|
2602006000NRG23010620220013518
|
01/06/2022
|
Avtar Singh
|
2602006WL001329
|
Avtar Singh
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798211
|
|
AvtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-003-001/252
(BABA BAKALA)
|
2602006000NRG23010620220013831
|
01/06/2022
|
RUPINDER KAUR RIMPI
|
2602006WL001352
|
RUPINDER KAUR RIMPI
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798212
|
|
RUPINDERKAURRIMPI
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-003-001/256
(BABA BAKALA)
|
2602006000NRG23010620220013833
|
01/06/2022
|
SARBJIT KAUR
|
2602006WL001352
|
SARBJIT KAUR
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798213
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-003-001/120
(BABA BAKALA)
|
2602006000NRG23010620220013812
|
01/06/2022
|
KULWANT KAUR
|
2602006WL001352
|
KULWANT KAUR
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798163
|
|
KULWANTKAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-003-001/157
(BABA BAKALA)
|
2602006000NRG23010620220013816
|
01/06/2022
|
BALWINDER KAUR
|
2602006WL001352
|
BALWINDER KAUR
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798168
|
|
BALWINDERKAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-003-001/196
(BABA BAKALA)
|
2602006000NRG23010620220013820
|
01/06/2022
|
VEER KAUR
|
2602006WL001352
|
VEER KAUR
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798167
|
|
VEERKAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-003-001/204
(BABA BAKALA)
|
2602006000NRG23010620220013823
|
01/06/2022
|
BALJIT KAUR
|
2602006WL001352
|
BALJIT KAUR
|
00152
|
HDFC0003289
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1957798165
|
|
BALJITKAUR
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-003-001/205
(BABA BAKALA)
|
2602006000NRG23010620220013824
|
01/06/2022
|
KIRPAL SINGH
|
2602006WL001352
|
KIRPAL SINGH
|
00152
|
HDFC0003289
|
846
|
846
|
Processed
|
04/06/2022
|
|
1957798169
|
|
KIRPALSINGH
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-003-001/209
(BABA BAKALA)
|
2602006000NRG23010620220013825
|
01/06/2022
|
AMARJIT KAUR
|
2602006WL001352
|
AMARJIT KAUR
|
00152
|
HDFC0003289
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798164
|
|
AMARJITKAUR
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-003-001/214
(BABA BAKALA)
|
2602006000NRG23010620220013827
|
01/06/2022
|
RANJIT KAUR
|
2602006WL001352
|
RANJIT KAUR
|
00152
|
HDFC0003289
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957798166
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-033-001/123
(G.T.B. NAGAR)
|
2602006000NRG23010620220013529
|
01/06/2022
|
MANJIT KAUR
|
2602006WL001331
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798175
|
|
MANJITKAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-033-001/130
(G.T.B. NAGAR)
|
2602006000NRG23010620220013530
|
01/06/2022
|
MANJIT KAUR
|
2602006WL001331
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798170
|
|
MANJITKAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-033-001/133
(G.T.B. NAGAR)
|
2602006000NRG23010620220013532
|
01/06/2022
|
SATNAM KAUR
|
2602006WL001331
|
SATNAM KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798174
|
|
SATNAMKAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-075-002/262
(SATHIALA)
|
2602006000NRG23010620220013540
|
01/06/2022
|
Lovepreet Singh
|
2602006WL001331
|
Lovepreet Singh
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798171
|
|
LovepreetSingh
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-075-002/279
(SATHIALA)
|
2602006000NRG23010620220013545
|
01/06/2022
|
AMANJIT SINGH
|
2602006WL001331
|
AMANJIT SINGH
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798173
|
|
AMANJITSINGH
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-075-002/291
(SATHIALA)
|
2602006000NRG23010620220013548
|
01/06/2022
|
MANJIT KAUR
|
2602006WL001331
|
MANJIT KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798172
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-075-002/312
(SATHIALA)
|
2602006000NRG23010620220013550
|
01/06/2022
|
VIJAY SINGH
|
2602006WL001331
|
VIJAY SINGH
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798176
|
|
VIJAYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-059-001/322
(MADH)
|
2602006000NRG23010620220013517
|
01/06/2022
|
Gurmej Singh
|
2602006WL001329
|
Gurmej Singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798178
|
|
GurmejSingh
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-059-001/324
(MADH)
|
2602006000NRG23010620220013519
|
01/06/2022
|
Jagir Singh
|
2602006WL001329
|
Jagir Singh
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798177
|
|
JagirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-003-001/159
(BABA BAKALA)
|
2602006000NRG23010620220013817
|
01/06/2022
|
RAJWANT KAUR
|
2602006WL001352
|
RAJWANT KAUR
|
00349
|
PSIB0000030
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957798181
|
|
RAJWANTKAUR
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-003-001/199
(BABA BAKALA)
|
2602006000NRG23010620220013821
|
01/06/2022
|
Sarabjit kaur
|
2602006WL001352
|
Sarabjit kaur
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798183
|
|
Sarabjitkaur
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-003-001/228
(BABA BAKALA)
|
2602006000NRG23010620220013829
|
01/06/2022
|
MANJIT KAUR
|
2602006WL001352
|
MANJIT KAUR
|
00349
|
PSIB0000030
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957798182
|
|
MANJITKAUR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-003-001/255
(BABA BAKALA)
|
2602006000NRG23010620220013832
|
01/06/2022
|
RANI
|
2602006WL001352
|
RANI
|
00349
|
PSIB0000030
|
3384
|
3384
|
Processed
|
04/06/2022
|
|
1957798179
|
|
RANI
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-003-001/84
(BABA BAKALA)
|
2602006000NRG23010620220013837
|
01/06/2022
|
PARAMJIT KAUR
|
2602006WL001352
|
PARAMJIT KAUR
|
00349
|
PSIB0000030
|
3102
|
3102
|
Processed
|
04/06/2022
|
|
1957798180
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-059-001/175
(MADH)
|
2602006000NRG23010620220013516
|
01/06/2022
|
Harbans Singh
|
2602006WL001329
|
Harbans Singh
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1957798184
|
|
HarbansSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-033-001/121
(G.T.B. NAGAR)
|
2602006000NRG23010620220013527
|
01/06/2022
|
GURMIT KAUR
|
2602006WL001331
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798185
|
|
GURMITKAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-033-001/122
(G.T.B. NAGAR)
|
2602006000NRG23010620220013528
|
01/06/2022
|
KULWINDER KAUR
|
2602006WL001331
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798188
|
|
KULWINDERKAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-033-001/131
(G.T.B. NAGAR)
|
2602006000NRG23010620220013531
|
01/06/2022
|
SURJIT KAUR
|
2602006WL001331
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798186
|
|
SURJITKAUR
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-075-002/21
(SATHIALA)
|
2602006000NRG23010620220013533
|
01/06/2022
|
HARJIT KAUR
|
2602006WL001331
|
HARJIT KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798192
|
|
HARJITKAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-075-002/230
(SATHIALA)
|
2602006000NRG23010620220013534
|
01/06/2022
|
BEERO
|
2602006WL001331
|
BEERO
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798199
|
|
BEERO
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-075-002/233
(SATHIALA)
|
2602006000NRG23010620220013535
|
01/06/2022
|
KASHMIR KAUR
|
2602006WL001331
|
KASHMIR KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798191
|
|
KASHMIRKAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-075-002/237
(SATHIALA)
|
2602006000NRG23010620220013536
|
01/06/2022
|
GURMIT KAUR
|
2602006WL001331
|
GURMIT KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798200
|
|
GURMITKAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-075-002/240
(SATHIALA)
|
2602006000NRG23010620220013537
|
01/06/2022
|
VEERO
|
2602006WL001331
|
VEERO
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798197
|
|
VEERO
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-075-002/259
(SATHIALA)
|
2602006000NRG23010620220013538
|
01/06/2022
|
PARVEEN KAUR
|
2602006WL001331
|
PARVEEN KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798193
|
|
PARVEENKAUR
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-075-002/260
(SATHIALA)
|
2602006000NRG23010620220013539
|
01/06/2022
|
PARAMJEET KAUR
|
2602006WL001331
|
PARAMJEET KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798195
|
|
PARAMJEETKAUR
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-075-002/264
(SATHIALA)
|
2602006000NRG23010620220013541
|
01/06/2022
|
MANJIT KAUR
|
2602006WL001331
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798190
|
|
MANJITKAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-075-002/272
(SATHIALA)
|
2602006000NRG23010620220013542
|
01/06/2022
|
MANPREET KAUR
|
2602006WL001331
|
MANPREET KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798201
|
|
MANPREETKAUR
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-075-002/273
(SATHIALA)
|
2602006000NRG23010620220013543
|
01/06/2022
|
KIRPA SINGH
|
2602006WL001331
|
KIRPA SINGH
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798196
|
|
KIRPASINGH
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-075-002/274
(SATHIALA)
|
2602006000NRG23010620220013544
|
01/06/2022
|
HARBHAJAN SINGH
|
2602006WL001331
|
HARBHAJAN SINGH
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798189
|
|
HARBHAJANSINGH
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-075-002/280
(SATHIALA)
|
2602006000NRG23010620220013546
|
01/06/2022
|
JOGINDER SINGH
|
2602006WL001331
|
JOGINDER SINGH
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798198
|
|
JOGINDERSINGH
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-075-002/282
(SATHIALA)
|
2602006000NRG23010620220013547
|
01/06/2022
|
ROOD SINGH
|
2602006WL001331
|
ROOD SINGH
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798194
|
|
ROODSINGH
|
()
|
|
42
|
RAYYA-6
|
PB-02-006-075-002/294
(SATHIALA)
|
2602006000NRG23010620220013549
|
01/06/2022
|
GIAN SINGH
|
2602006WL001331
|
GIAN SINGH
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798187
|
|
GIANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-003-001/140
(BABA BAKALA)
|
2602006000NRG23010620220013814
|
01/06/2022
|
AMRIK SINGH
|
2602006WL001352
|
AMRIK SINGH
|
00354
|
PUNB0785900
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798202
|
|
AMRIKSINGH
|
()
|
|
44
|
RAYYA-6
|
PB-02-006-003-001/170
(BABA BAKALA)
|
2602006000NRG23010620220013819
|
01/06/2022
|
KULWINDER KAUR
|
2602006WL001352
|
KULWINDER KAUR
|
00354
|
PUNB0785900
|
2820
|
2820
|
Processed
|
05/06/2022
|
|
1957798204
|
|
KULWINDERKAUR
|
()
|
|
45
|
RAYYA-6
|
PB-02-006-003-001/210
(BABA BAKALA)
|
2602006000NRG23010620220013826
|
01/06/2022
|
SARABJIT KAUR
|
2602006WL001352
|
SARABJIT KAUR
|
00354
|
PUNB0785900
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1957798206
|
|
SARABJITKAUR
|
()
|
|
46
|
RAYYA-6
|
PB-02-006-003-001/219
(BABA BAKALA)
|
2602006000NRG23010620220013828
|
01/06/2022
|
MANGAL SINGH
|
2602006WL001352
|
MANGAL SINGH
|
00354
|
PUNB0785900
|
2820
|
2820
|
Processed
|
05/06/2022
|
|
1957798209
|
|
MANGALSINGH
|
()
|
|
47
|
RAYYA-6
|
PB-02-006-003-001/247
(BABA BAKALA)
|
2602006000NRG23010620220013830
|
01/06/2022
|
RANJIT KAUR
|
2602006WL001352
|
RANJIT KAUR
|
00354
|
PUNB0785900
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798208
|
|
RANJITKAUR
|
()
|
|
48
|
RAYYA-6
|
PB-02-006-003-001/295
(BABA BAKALA)
|
2602006000NRG23010620220013834
|
01/06/2022
|
CHHABEE
|
2602006WL001352
|
CHHABEE
|
00354
|
PUNB0785900
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1957798207
|
|
CHHABEE
|
()
|
|
49
|
RAYYA-6
|
PB-02-006-003-001/296
(BABA BAKALA)
|
2602006000NRG23010620220013835
|
01/06/2022
|
PALWINDER KAUR
|
2602006WL001352
|
PALWINDER KAUR
|
00354
|
PUNB0785900
|
3384
|
3384
|
Processed
|
05/06/2022
|
|
1957798203
|
|
PALWINDERKAUR
|
()
|
|
50
|
RAYYA-6
|
PB-02-006-003-001/303
(BABA BAKALA)
|
2602006000NRG23010620220013836
|
01/06/2022
|
DILBAG SINGH
|
2602006WL001352
|
DILBAG SINGH
|
00354
|
PUNB0785900
|
3102
|
3102
|
Processed
|
05/06/2022
|
|
1957798205
|
|
DILBAGSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
51
|
RAYYA-6
|
PB-02-006-003-001/202
(BABA BAKALA)
|
2602006000NRG23010620220013822
|
01/06/2022
|
KINDERJIT KAUR
|
2602006WL001352
|
KINDERJIT KAUR
|
00415
|
SBIN0050310
|
2820
|
2820
|
Processed
|
04/06/2022
|
|
1957798210
|
|
MRS KINDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157074
|
157074
|
|
|
|
|
|
|
|