|
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-02-006-061-001/110
(MEHTABPUR)
|
2602006000NRG23040920220077152
|
04/09/2022
|
HARJINDER KAUR
|
2602006WL007058
|
HARJINDER KAUR
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649112329
|
|
HARJINDER KAUR W/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
RAYYA-6
|
PB-02-006-061-001/66
(MEHTABPUR)
|
2602006000NRG23040920220077160
|
04/09/2022
|
JOGINDER KAUR
|
2602006WL007058
|
JOGINDER KAUR
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649112328
|
|
JOGINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-047-001/242
(KAMOKE)
|
2602006000NRG23040920220077471
|
04/09/2022
|
JASBIR KAUR
|
2602006WL007084
|
JASBIR KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112335
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
RAYYA-6
|
PB-02-006-047-001/33
(KAMOKE)
|
2602006000NRG23040920220077472
|
04/09/2022
|
NARINDER KAUR
|
2602006WL007084
|
NARINDER KAUR
|
00152
|
HDFC0002997
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112336
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-069-001/90
(PALAH)
|
2602006000NRG23040920220077870
|
04/09/2022
|
KASHMIR SINGH
|
2602006WL007123
|
KASHMIR SINGH
|
00152
|
HDFC0003289
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649112334
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAYYA-6
|
PB-02-006-069-001/90
(PALAH)
|
2602006000NRG23040920220077871
|
04/09/2022
|
KASHMIR SINGH
|
2602006WL007123
|
KASHMIR SINGH
|
00152
|
HDFC0003289
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649112333
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-043-001/86
(JHALARI)
|
2602006000NRG23040920220077516
|
04/09/2022
|
Jagir singh
|
2602006WL007088
|
Jagir singh
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112307
|
|
JAGIR SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-069-001/8
(PALAH)
|
2602006000NRG23040920220077866
|
04/09/2022
|
AJIT SINGH
|
2602006WL007123
|
AJIT SINGH
|
00349
|
PSIB0000030
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649112327
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-069-001/8
(PALAH)
|
2602006000NRG23040920220077867
|
04/09/2022
|
AJIT SINGH
|
2602006WL007123
|
AJIT SINGH
|
00349
|
PSIB0000030
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649112326
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-085-001/55
(THOTHIA)
|
2602006000NRG23040920220077204
|
04/09/2022
|
HARJINDER SINGH
|
2602006WL007061
|
HARJINDER SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649112296
|
|
Mr. HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-009-001/76
(BHALAI PUR PURBA)
|
2602006000NRG23040920220077285
|
04/09/2022
|
SWARAN SINGH
|
2602006WL007068
|
SWARAN SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112317
|
|
SWARAN SINGH S/.O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RAYYA-6
|
PB-02-006-009-001/90
(BHALAI PUR PURBA)
|
2602006000NRG23040920220077286
|
04/09/2022
|
PARAMJIT KAUR
|
2602006WL007068
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112315
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-090-001/299
(WADALA KHURD)
|
2602006000NRG23040920220077815
|
04/09/2022
|
DALBIR KAUR
|
2602006WL007121
|
DALBIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112316
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-090-001/341
(WADALA KHURD)
|
2602006000NRG23040920220077817
|
04/09/2022
|
BAKHSIS KAUR
|
2602006WL007121
|
BAKHSIS KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112323
|
|
BAKHSIS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-090-001/342
(WADALA KHURD)
|
2602006000NRG23040920220077818
|
04/09/2022
|
PARAMJIT KAUR
|
2602006WL007121
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112325
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAYYA-6
|
PB-02-006-090-001/345
(WADALA KHURD)
|
2602006000NRG23040920220077819
|
04/09/2022
|
PYARA SINGH
|
2602006WL007121
|
PYARA SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112324
|
|
PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAYYA-6
|
PB-02-006-090-001/352
(WADALA KHURD)
|
2602006000NRG23040920220077820
|
04/09/2022
|
LAKHBEER KAUR
|
2602006WL007121
|
LAKHBEER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112319
|
|
LAKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-090-001/356
(WADALA KHURD)
|
2602006000NRG23040920220077821
|
04/09/2022
|
SAWINDER KAUR
|
2602006WL007121
|
SAWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112320
|
|
SAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAYYA-6
|
PB-02-006-090-001/372
(WADALA KHURD)
|
2602006000NRG23040920220077822
|
04/09/2022
|
DAVINDER KAUR
|
2602006WL007121
|
DAVINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112321
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAYYA-6
|
PB-02-006-090-001/63
(WADALA KHURD)
|
2602006000NRG23040920220077830
|
04/09/2022
|
DARSHAN KAUR
|
2602006WL007121
|
DARSHAN KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112322
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAYYA-6
|
PB-02-006-090-001/66
(WADALA KHURD)
|
2602006000NRG23040920220077831
|
04/09/2022
|
DALBEER KAUR
|
2602006WL007121
|
DALBEER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112318
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-061-001/146
(MEHTABPUR)
|
2602006000NRG23040920220077156
|
04/09/2022
|
BIMLA
|
2602006WL007058
|
BIMLA
|
00349
|
PSIB0021274
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649112300
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-090-001/334
(WADALA KHURD)
|
2602006000NRG23040920220077816
|
04/09/2022
|
Jaspreet kaur
|
2602006WL007121
|
Jaspreet kaur
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112338
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-061-001/118
(MEHTABPUR)
|
2602006000NRG23040920220077153
|
04/09/2022
|
GURMEET KAUR
|
2602006WL007058
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649112330
|
|
GURMEET KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-043-001/66
(JHALARI)
|
2602006000NRG23040920220077514
|
04/09/2022
|
SUKHWINDER KAUR
|
2602006WL007088
|
SUKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112308
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAYYA-6
|
PB-02-006-047-001/128
(KAMOKE)
|
2602006000NRG23040920220077466
|
04/09/2022
|
AMRIK SINGH
|
2602006WL007084
|
AMRIK SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112297
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
RAYYA-6
|
PB-02-006-047-001/6
(KAMOKE)
|
2602006000NRG23040920220077474
|
04/09/2022
|
Malok Singh
|
2602006WL007084
|
Malok Singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112310
|
|
MALOOK SINGH S/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAYYA-6
|
PB-02-006-051-001/115
(KHANPUR)
|
2602006000NRG23040920220077485
|
04/09/2022
|
HARDEEP SINGH
|
2602006WL007086
|
HARDEEP SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112313
|
|
HARDEEP SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAYYA-6
|
PB-02-006-051-001/121
(KHANPUR)
|
2602006000NRG23040920220077486
|
04/09/2022
|
KULWANT KAUR
|
2602006WL007086
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112312
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAYYA-6
|
PB-02-006-051-001/144
(KHANPUR)
|
2602006000NRG23040920220077487
|
04/09/2022
|
RAJ KAUR
|
2602006WL007086
|
RAJ KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112309
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAYYA-6
|
PB-02-006-078-001/117
(SHAHPUR)
|
2602006000NRG23040920220077640
|
04/09/2022
|
BALJIT SINGH
|
2602006WL007101
|
BALJIT SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112299
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
RAYYA-6
|
PB-02-006-078-001/223
(SHAHPUR)
|
2602006000NRG23040920220077643
|
04/09/2022
|
BALWINDER KAUR
|
2602006WL007101
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112311
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAYYA-6
|
PB-02-006-078-001/230
(SHAHPUR)
|
2602006000NRG23040920220077644
|
04/09/2022
|
MANJIT KAUR
|
2602006WL007101
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4649112314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-078-001/231
(SHAHPUR)
|
2602006000NRG23040920220077645
|
04/09/2022
|
SURJIT KAUR
|
2602006WL007101
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112298
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-009-001/97
(BHALAI PUR PURBA)
|
2602006000NRG23040920220077287
|
04/09/2022
|
MAHINDER SINGH
|
2602006WL007068
|
MAHINDER SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112295
|
|
MAHINDER SINGH S.O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-047-001/22
(KAMOKE)
|
2602006000NRG23040920220077469
|
04/09/2022
|
KULWANT KAUR
|
2602006WL007084
|
KULWANT KAUR
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112331
|
|
Kulwant Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
RAYYA-6
|
PB-02-006-009-001/70
(BHALAI PUR PURBA)
|
2602006000NRG23040920220077284
|
04/09/2022
|
KASHMIR SINGH
|
2602006WL007068
|
KASHMIR SINGH
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112337
|
|
KASHMIR SINGH & CDPO, RAYYA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-069-001/22
(PALAH)
|
2602006000NRG23040920220077852
|
04/09/2022
|
GURDIP SINGH
|
2602006WL007123
|
GURDIP SINGH
|
00415
|
SBIN0050310
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649112301
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYYA-6
|
PB-02-006-069-001/30
(PALAH)
|
2602006000NRG23040920220077853
|
04/09/2022
|
JAMANA
|
2602006WL007123
|
JAMANA
|
00415
|
SBIN0050310
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649112332
|
|
MR JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYYA-6
|
PB-02-006-069-001/5
(PALAH)
|
2602006000NRG23040920220077856
|
04/09/2022
|
SHANGARA SINGH
|
2602006WL007123
|
SHANGARA SINGH
|
00415
|
SBIN0050310
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649112302
|
|
Shangara Singh
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAYYA-6
|
PB-02-006-069-001/5
(PALAH)
|
2602006000NRG23040920220077857
|
04/09/2022
|
SHANGARA SINGH
|
2602006WL007123
|
SHANGARA SINGH
|
00415
|
SBIN0050310
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649112303
|
|
Shangara Singh
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAYYA-6
|
PB-02-006-069-001/86
(PALAH)
|
2602006000NRG23040920220077868
|
04/09/2022
|
MANROOP KAUR
|
2602006WL007123
|
MANROOP KAUR
|
00415
|
SBIN0050310
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649112304
|
|
MRS MANROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAYYA-6
|
PB-02-006-069-001/86
(PALAH)
|
2602006000NRG23040920220077869
|
04/09/2022
|
MANROOP KAUR
|
2602006WL007123
|
MANROOP KAUR
|
00415
|
SBIN0050310
|
846
|
846
|
Processed
|
12/09/2022
|
|
4649112305
|
|
MRS MANROOP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
44
|
RAYYA-6
|
PB-02-006-014-001/26
(BULE NANGAL)
|
2602006000NRG23040920220077148
|
04/09/2022
|
BIRO
|
2602006WL007058
|
BIRO
|
00415
|
SBIN0050675
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649112306
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-090-001/280
(WADALA KHURD)
|
2602006000NRG23040920220077812
|
04/09/2022
|
AMRIK SINGH
|
2602006WL007121
|
AMRIK SINGH
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649112339
|
|
AMRIK SINGH S/O GULZAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73602
|
73602
|
|
|
|
|
|
|
|