|
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-02-006-061-001/112
(MEHTABPUR)
|
2602006000NRG23050920220079109
|
05/09/2022
|
SARABJIT KAUR
|
2602006WL007228
|
SARABJIT KAUR
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110623
|
|
SARABJIT KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
2
|
RAYYA-6
|
PB-02-006-061-001/3
(MEHTABPUR)
|
2602006000NRG23050920220079117
|
05/09/2022
|
PARAMJIT SINGH
|
2602006WL007228
|
PARAMJIT SINGH
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110625
|
|
PARAMJIT SINGH
|
AXIS BANK(607153)
|
|
3
|
RAYYA-6
|
PB-02-006-061-001/90
(MEHTABPUR)
|
2602006000NRG23050920220079122
|
05/09/2022
|
SATNAM SINGH
|
2602006WL007228
|
SATNAM SINGH
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110624
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
4
|
RAYYA-6
|
PB-02-006-061-001/95
(MEHTABPUR)
|
2602006000NRG23050920220079125
|
05/09/2022
|
GURPREET SINGH
|
2602006WL007228
|
GURPREET SINGH
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110626
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-095-001/2
(Baba Jeevan singh Nagar)
|
2602006000NRG23050920220079108
|
05/09/2022
|
MANJIT KAUR
|
2602006WL007227
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
564
|
564
|
Processed
|
12/09/2022
|
|
4649110609
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-012-001/100
(BHORSHI RAJPUTAN)
|
2602006000NRG23050920220079079
|
05/09/2022
|
LAL SINGH
|
2602006WL007226
|
LAL SINGH
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649110585
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-012-001/100
(BHORSHI RAJPUTAN)
|
2602006000NRG23050920220079078
|
05/09/2022
|
LAL SINGH
|
2602006WL007226
|
LAL SINGH
|
00349
|
PSIB0000086
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649110584
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-012-001/100
(BHORSHI RAJPUTAN)
|
2602006000NRG23050920220079077
|
05/09/2022
|
LAL SINGH
|
2602006WL007226
|
LAL SINGH
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110583
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-012-001/65
(BHORSHI RAJPUTAN)
|
2602006000NRG23050920220079104
|
05/09/2022
|
KEWAL SINGH
|
2602006WL007226
|
KEWAL SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649110587
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAYYA-6
|
PB-02-006-012-001/93
(BHORSHI RAJPUTAN)
|
2602006000NRG23050920220079105
|
05/09/2022
|
BUTTA SINGH
|
2602006WL007226
|
BUTTA SINGH
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
12/09/2022
|
|
4649110586
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAYYA-6
|
PB-02-006-016-001/203
(BUTARI)
|
2602006000NRG23050920220079298
|
05/09/2022
|
SANTOKH SINGH
|
2602006WL007244
|
SANTOKH SINGH
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110582
|
|
SANTHOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-016-001/21
(BUTARI)
|
2602006000NRG23050920220079299
|
05/09/2022
|
DALBIR SINGH
|
2602006WL007244
|
DALBIR SINGH
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110588
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-016-001/93
(BUTARI)
|
2602006000NRG23050920220079306
|
05/09/2022
|
DALBIR KAUR
|
2602006WL007244
|
DALBIR KAUR
|
00349
|
PSIB0000086
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110589
|
|
DALBIR KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
14
|
RAYYA-6
|
PB-02-006-055-001/23
(LAKHA SINGH WALA)
|
2602006000NRG23050920220079352
|
05/09/2022
|
KASHMIR SINGH
|
2602006WL007247
|
KASHMIR SINGH
|
00349
|
PSIB0000086
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110581
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-039-001/71
(JALLUPUR KHEDA)
|
2602006000NRG23050920220079391
|
05/09/2022
|
DALBIR KAUR
|
2602006WL007249
|
DALBIR KAUR
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649110591
|
|
DALBIR KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAYYA-6
|
PB-02-006-039-001/95
(JALLUPUR KHEDA)
|
2602006000NRG23050920220079392
|
05/09/2022
|
JASBIR KAUR
|
2602006WL007249
|
JASBIR KAUR
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649110590
|
|
JASBIR KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-018-001/69
(BUTTER KHURD)
|
2602006000NRG23050920220079378
|
05/09/2022
|
JASBIR KAUR
|
2602006WL007248
|
JASBIR KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110592
|
|
JASBIR KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-039-001/67
(JALLUPUR KHEDA)
|
2602006000NRG23050920220079390
|
05/09/2022
|
KULWANT KAUR
|
2602006WL007249
|
KULWANT KAUR
|
00349
|
PSIB0021135
|
282
|
282
|
Processed
|
12/09/2022
|
|
4649110596
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAYYA-6
|
PB-02-006-055-001/12
(LAKHA SINGH WALA)
|
2602006000NRG23050920220079350
|
05/09/2022
|
SATNAM SINGH
|
2602006WL007247
|
SATNAM SINGH
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110598
|
|
SATNAM SINGH SO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAYYA-6
|
PB-02-006-055-001/21
(LAKHA SINGH WALA)
|
2602006000NRG23050920220079351
|
05/09/2022
|
SAKATAR SINGH
|
2602006WL007247
|
SAKATAR SINGH
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110597
|
|
SAKTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAYYA-6
|
PB-02-006-055-001/38
(LAKHA SINGH WALA)
|
2602006000NRG23050920220079355
|
05/09/2022
|
KULWINDER SINGH
|
2602006WL007247
|
KULWINDER SINGH
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110594
|
|
KULWINDER SINGH S/O GHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAYYA-6
|
PB-02-006-055-001/70
(LAKHA SINGH WALA)
|
2602006000NRG23050920220079358
|
05/09/2022
|
RAJ KAUR
|
2602006WL007247
|
RAJ KAUR
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110593
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAYYA-6
|
PB-02-006-055-001/74
(LAKHA SINGH WALA)
|
2602006000NRG23050920220079359
|
05/09/2022
|
RAJWINDER KAUR
|
2602006WL007247
|
RAJWINDER KAUR
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110595
|
|
RAJWINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-091-001/144
(WAJIR BHULLAR)
|
2602006000NRG23050920220079286
|
05/09/2022
|
HARJIT SINGH
|
2602006WL007243
|
HARJIT SINGH
|
00349
|
PSIB0021274
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110601
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAYYA-6
|
PB-02-006-091-001/147
(WAJIR BHULLAR)
|
2602006000NRG23050920220079287
|
05/09/2022
|
RAK KAUR
|
2602006WL007243
|
RAK KAUR
|
00349
|
PSIB0021274
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110600
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAYYA-6
|
PB-02-006-091-001/205
(WAJIR BHULLAR)
|
2602006000NRG23050920220079290
|
05/09/2022
|
SUKHWINDER SINGH
|
2602006WL007243
|
SUKHWINDER SINGH
|
00349
|
PSIB0021274
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110602
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAYYA-6
|
PB-02-006-091-001/216
(WAJIR BHULLAR)
|
2602006000NRG23050920220079291
|
05/09/2022
|
JASBIR KAUR
|
2602006WL007243
|
JASBIR KAUR
|
00349
|
PSIB0021274
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110604
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAYYA-6
|
PB-02-006-091-001/224
(WAJIR BHULLAR)
|
2602006000NRG23050920220079292
|
05/09/2022
|
BALJINDER KAUR
|
2602006WL007243
|
BALJINDER KAUR
|
00349
|
PSIB0021274
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110603
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-070-001/26
(PHERUMAN)
|
2602006000NRG23050920220079325
|
05/09/2022
|
LAKAH SINGH
|
2602006WL007246
|
LAKAH SINGH
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110622
|
|
LAKHWINDER SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-016-001/107
(BUTARI)
|
2602006000NRG23050920220079295
|
05/09/2022
|
KULWANT KAUR
|
2602006WL007244
|
KULWANT KAUR
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
12/09/2022
|
|
4649110599
|
|
KULWANT KOUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-021-001/118
(CHHAPIANWALI)
|
2602006000NRG23050920220079270
|
05/09/2022
|
KAWALJEET KAUR
|
2602006WL007242
|
KAWALJEET KAUR
|
00354
|
PUNB0133810
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110605
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAYYA-6
|
PB-02-006-021-001/136
(CHHAPIANWALI)
|
2602006000NRG23050920220079276
|
05/09/2022
|
PARAMJEET KAUR
|
2602006WL007242
|
PARAMJEET KAUR
|
00354
|
PUNB0133810
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110606
|
|
PARMJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAYYA-6
|
PB-02-006-070-001/20
(PHERUMAN)
|
2602006000NRG23050920220079323
|
05/09/2022
|
TERSEM SINGH
|
2602006WL007246
|
TERSEM SINGH
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110607
|
|
MR TARSEM SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-016-001/133
(BUTARI)
|
2602006000NRG23050920220079296
|
05/09/2022
|
PARAMJIT KAUR
|
2602006WL007244
|
PARAMJIT KAUR
|
00354
|
PUNB0341700
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110613
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAYYA-6
|
PB-02-006-016-001/139
(BUTARI)
|
2602006000NRG23050920220079297
|
05/09/2022
|
RANJIT KAUR
|
2602006WL007244
|
RANJIT KAUR
|
00354
|
PUNB0341700
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110614
|
|
RANJEET KAUR W O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAYYA-6
|
PB-02-006-059-001/78
(MADH)
|
2602006000NRG23050920220079106
|
05/09/2022
|
NARESH KUMAR
|
2602006WL007227
|
NARESH KUMAR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4649110612
|
|
NARESH KUMAR S/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAYYA-6
|
PB-02-006-061-001/223
(MEHTABPUR)
|
2602006000NRG23050920220079114
|
05/09/2022
|
SAVINDER KAUR
|
2602006WL007228
|
SAVINDER KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110611
|
|
SHINDO W/O DYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
RAYYA-6
|
PB-02-006-061-001/225
(MEHTABPUR)
|
2602006000NRG23050920220079115
|
05/09/2022
|
KAWALJIT KAUR
|
2602006WL007228
|
KAWALJIT KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110615
|
|
KAMALJIT K W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-021-001/100
(CHHAPIANWALI)
|
2602006000NRG23050920220079268
|
05/09/2022
|
KAWALJIT KAUR
|
2602006WL007242
|
KAWALJIT KAUR
|
00354
|
PUNB0785900
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110620
|
|
KAWALJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAYYA-6
|
PB-02-006-021-001/122
(CHHAPIANWALI)
|
2602006000NRG23050920220079273
|
05/09/2022
|
MANJEET KAUR
|
2602006WL007242
|
MANJEET KAUR
|
00354
|
PUNB0785900
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110619
|
|
MANJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAYYA-6
|
PB-02-006-034-001/370
(GAGGARBHANA)
|
2602006000NRG23050920220079153
|
05/09/2022
|
pooja kaur
|
2602006WL007231
|
pooja kaur
|
00354
|
PUNB0785900
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110621
|
|
POOJA KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-055-001/37
(LAKHA SINGH WALA)
|
2602006000NRG23050920220079354
|
05/09/2022
|
MANJIT KAUR
|
2602006WL007247
|
MANJIT KAUR
|
00415
|
SBIN0010737
|
3384
|
3384
|
Processed
|
12/09/2022
|
|
4649110610
|
|
MANJIT KAUR & GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
43
|
RAYYA-6
|
PB-02-006-061-001/114
(MEHTABPUR)
|
2602006000NRG23050920220079110
|
05/09/2022
|
NINDER KAUR
|
2602006WL007228
|
NINDER KAUR
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110618
|
|
NINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
RAYYA-6
|
PB-02-006-070-001/27
(PHERUMAN)
|
2602006000NRG23050920220079326
|
05/09/2022
|
HARDEV SINGH
|
2602006WL007246
|
HARDEV SINGH
|
00415
|
SBIN0050675
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110617
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
45
|
RAYYA-6
|
PB-02-006-016-001/57
(BUTARI)
|
2602006000NRG23050920220079304
|
05/09/2022
|
GURMEET KAUR
|
2602006WL007244
|
GURMEET KAUR
|
00462
|
UCBA0001437
|
2538
|
2538
|
Processed
|
12/09/2022
|
|
4649110608
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
46
|
RAYYA-6
|
PB-02-006-061-001/201
(MEHTABPUR)
|
2602006000NRG23050920220079112
|
05/09/2022
|
HARJEET KAUR
|
2602006WL007228
|
HARJEET KAUR
|
00468
|
UBIN0563668
|
2820
|
2820
|
Processed
|
12/09/2022
|
|
4649110616
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113082
|
113082
|
|
|
|
|
|
|
|