|
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-02-006-059-001/60
(MADH)
|
2602006000NRG23050820220054927
|
05/08/2022
|
SAWINDER KAUR
|
2602006WL004930
|
SAWINDER KAUR
|
00089
|
CBIN0285033
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062111
|
|
Mr. RAJBIR SINGH SAWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-047-001/31
(KAMOKE)
|
2602006000NRG23050820220054857
|
05/08/2022
|
bhajan kaur
|
2602006WL004925
|
bhajan kaur
|
00152
|
HDFC0002997
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062106
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-059-001/44
(MADH)
|
2602006000NRG23050820220054926
|
05/08/2022
|
RAJWINDER KAUR
|
2602006WL004930
|
RAJWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062108
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
RAYYA-6
|
PB-02-006-059-001/82
(MADH)
|
2602006000NRG23050820220054928
|
05/08/2022
|
KULWINDER KAUR
|
2602006WL004930
|
KULWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062110
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
RAYYA-6
|
PB-02-006-059-001/87
(MADH)
|
2602006000NRG23050820220054929
|
05/08/2022
|
KINDER KAUR
|
2602006WL004930
|
KINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062107
|
|
Mrs. KINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-070-001/66
(PHERUMAN)
|
2602006000NRG23050820220054916
|
05/08/2022
|
JAGIR SINGH
|
2602006WL004929
|
JAGIR SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062099
|
|
JAGIR SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-009-001/76
(BHALAI PUR PURBA)
|
2602006000NRG23050820220054837
|
05/08/2022
|
SWARAN SINGH
|
2602006WL004922
|
SWARAN SINGH
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062116
|
|
SWARAN SINGH S/.O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-009-001/2
(BHALAI PUR PURBA)
|
2602006000NRG23050820220054835
|
05/08/2022
|
MEJAR SINGH
|
2602006WL004922
|
MEJAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062109
|
|
INDERJIT KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-008-001/103
(BHAINI RAM DYAL)
|
2602006000NRG23050820220054862
|
05/08/2022
|
RANJIT KAUR
|
2602006WL004926
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062102
|
|
RANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAYYA-6
|
PB-02-006-008-001/25
(BHAINI RAM DYAL)
|
2602006000NRG23050820220054864
|
05/08/2022
|
BALWINDER KAUR
|
2602006WL004926
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062115
|
|
BALWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAYYA-6
|
PB-02-006-043-001/36
(JHALARI)
|
2602006000NRG23050820220054848
|
05/08/2022
|
balwinder kaur
|
2602006WL004924
|
balwinder kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062103
|
|
BALWINDER KAUR WO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAYYA-6
|
PB-02-006-043-001/66
(JHALARI)
|
2602006000NRG23050820220054850
|
05/08/2022
|
SUKHWINDER KAUR
|
2602006WL004924
|
SUKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062105
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYYA-6
|
PB-02-006-047-001/222
(KAMOKE)
|
2602006000NRG23050820220054855
|
05/08/2022
|
NINDAR KAUR
|
2602006WL004925
|
NINDAR KAUR
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3915062101
|
|
NINDER KAUR W/O BALDEV SINGH
|
THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
|
|
14
|
RAYYA-6
|
PB-02-006-047-001/80
(KAMOKE)
|
2602006000NRG23050820220054861
|
05/08/2022
|
GURMIT KAUR
|
2602006WL004925
|
GURMIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062100
|
|
GURMIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAYYA-6
|
PB-02-006-053-001/46
(KHEDA THANEWAL)
|
2602006000NRG23050820220054872
|
05/08/2022
|
SOHAN SINGH
|
2602006WL004926
|
SOHAN SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Rejected
|
13/08/2022
|
|
3915062104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-063-001/101
(NANGALI KALAN)
|
2602006000NRG23050820220054893
|
05/08/2022
|
HARWINDER KAUR
|
2602006WL004928
|
HARWINDER KAUR
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062112
|
|
HARVINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAYYA-6
|
PB-02-006-063-001/137
(NANGALI KALAN)
|
2602006000NRG23050820220054896
|
05/08/2022
|
KULWANT SINGH
|
2602006WL004928
|
KULWANT SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062113
|
|
Mr. KULWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYYA-6
|
PB-02-006-063-001/31
(NANGALI KALAN)
|
2602006000NRG23050820220054910
|
05/08/2022
|
PIYARA SINGH
|
2602006WL004928
|
PIYARA SINGH
|
00354
|
PUNB0139110
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3915062114
|
|
PYARA SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|