|
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-02-006-009-001/207
(BHALAI PUR PURBA)
|
2602006000NRG23311020220129684
|
02/11/2022
|
Harpal Kaur
|
2602006WL012123
|
Harpal Kaur
|
00078
|
CNRB0002127
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354429649
|
|
Harpal Kaur
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-072-001/192
(RAJDHAN)
|
2602006000NRG23311020220129678
|
02/11/2022
|
Gurwinder Singh
|
2602006WL012122
|
Gurwinder Singh
|
00078
|
CNRB0002127
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354429685
|
|
Gurwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-049-001/109
(KHABE RAJPUTAN)
|
2602006000NRG23311020220129671
|
02/11/2022
|
RAVI SINGH
|
2602006WL012121
|
RAVI SINGH
|
00089
|
CBIN0280344
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429647
|
|
RAVI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-015-001/257
(BUTALA)
|
2602006000NRG23311020220129686
|
02/11/2022
|
Gagandeep Kaur
|
2602006WL012123
|
Gagandeep Kaur
|
00089
|
CBIN0281012
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354429648
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-015-001/256
(BUTALA)
|
2602006000NRG23311020220129685
|
02/11/2022
|
Balwinder Kaur
|
2602006WL012123
|
Balwinder Kaur
|
00152
|
HDFC0002997
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354429684
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-034-001/207
(GAGGARBHANA)
|
2602006000NRG23311020220129687
|
02/11/2022
|
KHUSHPREET KAUR
|
2602006WL012123
|
KHUSHPREET KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354429682
|
|
KHUSHPREET KAUR
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-034-001/478
(GAGGARBHANA)
|
2602006000NRG23311020220129688
|
02/11/2022
|
BABALJEET KAUR
|
2602006WL012123
|
BABALJEET KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354429681
|
|
BABALJEET KAUR
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-062-001/128
(NANAKSR SATIALA)
|
2602006000NRG23301020220128451
|
02/11/2022
|
Darshan kaur
|
2602006WL011973
|
Darshan kaur
|
00165
|
IBKL0001635
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429650
|
|
Darshan kaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-062-001/143
(NANAKSR SATIALA)
|
2602006000NRG23301020220128455
|
02/11/2022
|
KULWINDER KAUR
|
2602006WL011973
|
KULWINDER KAUR
|
00165
|
IBKL0001635
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429683
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-009-001/123
(BHALAI PUR PURBA)
|
2602006000NRG23301020220128437
|
02/11/2022
|
HARJIT KAUR
|
2602006WL011970
|
HARJIT KAUR
|
00349
|
PSIB0000260
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429680
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-049-001/105
(KHABE RAJPUTAN)
|
2602006000NRG23311020220129670
|
02/11/2022
|
CHARAN KAUR
|
2602006WL012121
|
CHARAN KAUR
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429652
|
|
CHARAN KAUR
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-049-001/231
(KHABE RAJPUTAN)
|
2602006000NRG23311020220129673
|
02/11/2022
|
GURMEET KAUR
|
2602006WL012121
|
GURMEET KAUR
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429651
|
|
GURMEET KAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-049-001/321
(KHABE RAJPUTAN)
|
2602006000NRG23311020220129675
|
02/11/2022
|
SARABJIT KAUR
|
2602006WL012121
|
SARABJIT KAUR
|
00349
|
PSIB0020978
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429679
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-010-001/111
(BHINDER)
|
2602006000NRG23301020220128440
|
02/11/2022
|
RAJWINDER KAUR
|
2602006WL011971
|
RAJWINDER KAUR
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429676
|
|
RAJWINDER KAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-010-001/327
(BHINDER)
|
2602006000NRG23301020220128442
|
02/11/2022
|
SUKHJINDER SINGH
|
2602006WL011971
|
SUKHJINDER SINGH
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429678
|
|
SUKHJINDER SINGH
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-010-001/343
(BHINDER)
|
2602006000NRG23301020220128443
|
02/11/2022
|
JYOTI
|
2602006WL011971
|
JYOTI
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429677
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-072-001/134
(RAJDHAN)
|
2602006000NRG23311020220129676
|
02/11/2022
|
SATNAM SINGH
|
2602006WL012122
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354429668
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-065-001/124
(NARANGPUR)
|
2602006000NRG23311020220129689
|
02/11/2022
|
RAJWANT KAUR
|
2602006WL012123
|
RAJWANT KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354429675
|
|
RAJWANT KAUR
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-065-001/163
(NARANGPUR)
|
2602006000NRG23311020220129690
|
02/11/2022
|
SUKHJINDER KAUR
|
2602006WL012123
|
SUKHJINDER KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354429674
|
|
SUKHJINDER KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-065-001/164
(NARANGPUR)
|
2602006000NRG23311020220129691
|
02/11/2022
|
RAJWANT KAUR
|
2602006WL012123
|
RAJWANT KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354429672
|
|
RAJWANT KAUR
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-065-001/165
(NARANGPUR)
|
2602006000NRG23311020220129692
|
02/11/2022
|
PARKASH KAUR
|
2602006WL012123
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354429673
|
|
PARKASH KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-065-001/200
(NARANGPUR)
|
2602006000NRG23311020220129693
|
02/11/2022
|
KULWINDER KAUR
|
2602006WL012123
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
10/11/2022
|
|
6354429686
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23301020220128447
|
02/11/2022
|
JAGJEET SINGH
|
2602006WL011973
|
JAGJEET SINGH
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354429660
|
|
JAGJEET SINGH
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-062-001/115
(NANAKSR SATIALA)
|
2602006000NRG23301020220128446
|
02/11/2022
|
RANJIT KAUR
|
2602006WL011973
|
RANJIT KAUR
|
00354
|
PUNB0089500
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354429671
|
|
RANJIT KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-062-001/124
(NANAKSR SATIALA)
|
2602006000NRG23301020220128448
|
02/11/2022
|
GURMET KAUR
|
2602006WL011973
|
GURMET KAUR
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429662
|
|
GURMET KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-062-001/126
(NANAKSR SATIALA)
|
2602006000NRG23301020220128449
|
02/11/2022
|
SURJIT KAUR
|
2602006WL011973
|
SURJIT KAUR
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429659
|
|
SURJIT KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-062-001/127
(NANAKSR SATIALA)
|
2602006000NRG23301020220128450
|
02/11/2022
|
CHANDER WANTI
|
2602006WL011973
|
CHANDER WANTI
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429655
|
|
CHANDER WANTI
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-062-001/131
(NANAKSR SATIALA)
|
2602006000NRG23301020220128452
|
02/11/2022
|
BALWINDER KAUR
|
2602006WL011973
|
BALWINDER KAUR
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429661
|
|
BALWINDER KAUR
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-062-001/134
(NANAKSR SATIALA)
|
2602006000NRG23301020220128453
|
02/11/2022
|
HARJINDER KAUR
|
2602006WL011973
|
HARJINDER KAUR
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429658
|
|
HARJINDER KAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-062-001/135
(NANAKSR SATIALA)
|
2602006000NRG23301020220128454
|
02/11/2022
|
PARKASH KAUR
|
2602006WL011973
|
PARKASH KAUR
|
00354
|
PUNB0089500
|
282
|
282
|
Rejected
|
11/11/2022
|
|
6354429654
|
No Such Account
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-062-001/161
(NANAKSR SATIALA)
|
2602006000NRG23301020220128456
|
02/11/2022
|
KULWINDER KAUR
|
2602006WL011973
|
KULWINDER KAUR
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429656
|
|
KULWINDER KAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-062-001/165
(NANAKSR SATIALA)
|
2602006000NRG23301020220128458
|
02/11/2022
|
RAMVATI
|
2602006WL011973
|
RAMVATI
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429653
|
|
RAMVATI
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-062-001/166
(NANAKSR SATIALA)
|
2602006000NRG23301020220128459
|
02/11/2022
|
SATNAM SINGH
|
2602006WL011973
|
SATNAM SINGH
|
00354
|
PUNB0089500
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429657
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-072-001/15
(RAJDHAN)
|
2602006000NRG23311020220129677
|
02/11/2022
|
JASBIR KAUR
|
2602006WL012122
|
JASBIR KAUR
|
00354
|
PUNB0133810
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354429663
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-009-001/10
(BHALAI PUR PURBA)
|
2602006000NRG23301020220128435
|
02/11/2022
|
JASWINDER SINGH
|
2602006WL011970
|
JASWINDER SINGH
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429670
|
|
JASWINDER SINGH
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-072-001/193
(RAJDHAN)
|
2602006000NRG23311020220129679
|
02/11/2022
|
Sukhwinder Singh
|
2602006WL012122
|
Sukhwinder Singh
|
00354
|
PUNB0341700
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354429664
|
|
Sukhwinder Singh
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-072-001/87
(RAJDHAN)
|
2602006000NRG23311020220129683
|
02/11/2022
|
RANJIT KAUR
|
2602006WL012122
|
RANJIT KAUR
|
00354
|
PUNB0341700
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354429669
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-009-001/14
(BHALAI PUR PURBA)
|
2602006000NRG23301020220128438
|
02/11/2022
|
SASHPAL SINGH
|
2602006WL011970
|
SASHPAL SINGH
|
00415
|
SBIN0003530
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429667
|
|
MRS GURDIP KAUR WO SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-009-001/109
(BHALAI PUR PURBA)
|
2602006000NRG23301020220128436
|
02/11/2022
|
GURMEET KAUR
|
2602006WL011970
|
GURMEET KAUR
|
00415
|
SBIN0010737
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354429665
|
|
MRS GURMIT KAUR
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-010-001/196
(BHINDER)
|
2602006000NRG23301020220128441
|
02/11/2022
|
HARPREET SINGH
|
2602006WL011971
|
HARPREET SINGH
|
00415
|
SBIN0010737
|
846
|
846
|
Processed
|
10/11/2022
|
|
6354429666
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|