|
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-02-006-095-001/1
(Baba Jeevan singh Nagar)
|
2602006000NRG23041120220131459
|
05/11/2022
|
JOGA SINGH
|
2602006WL012337
|
JOGA SINGH
|
00078
|
CNRB0002127
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804109
|
|
JOGA SINGH
|
CANARA BANK(508532)
|
|
2
|
RAYYA-6
|
PB-02-006-095-001/2
(Baba Jeevan singh Nagar)
|
2602006000NRG23041120220131464
|
05/11/2022
|
MANJIT KAUR
|
2602006WL012337
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804108
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
3
|
RAYYA-6
|
PB-02-006-095-001/36
(Baba Jeevan singh Nagar)
|
2602006000NRG23041120220131466
|
05/11/2022
|
MANJEET SINGH
|
2602006WL012337
|
MANJEET SINGH
|
00078
|
CNRB0002127
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804106
|
|
MANJIT SINGH S O GURDIT SINGH
|
CANARA BANK(508532)
|
|
4
|
RAYYA-6
|
PB-02-006-095-001/37
(Baba Jeevan singh Nagar)
|
2602006000NRG23041120220131467
|
05/11/2022
|
RAJWINDER KAUR
|
2602006WL012337
|
RAJWINDER KAUR
|
00078
|
CNRB0002127
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804107
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-081-001/185
(SUDHAR RAJPUTAN)
|
2602006000NRG23051120220132081
|
05/11/2022
|
Manjit kaur
|
2602006WL012404
|
Manjit kaur
|
00089
|
CBIN0285033
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387804104
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-036-001/148
(GURU NANAK PURA)
|
2602006000NRG23051120220132083
|
05/11/2022
|
JAGIR KAUR
|
2602006WL012405
|
JAGIR KAUR
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804103
|
|
Mrs. JAGIR KAUR W/O INDERJIT SINGH
|
INDIAN BANK(607105)
|
|
7
|
RAYYA-6
|
PB-02-006-036-001/99
(GURU NANAK PURA)
|
2602006000NRG23051120220132098
|
05/11/2022
|
REETU RAM
|
2602006WL012405
|
REETU RAM
|
00176
|
IDIB000B704
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804102
|
|
REETU RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-039-001/45
(JALLUPUR KHEDA)
|
2602006000NRG23051120220132110
|
05/11/2022
|
JASBIR KAUR
|
2602006WL012406
|
JASBIR KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804121
|
|
JASBIR KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-039-001/71
(JALLUPUR KHEDA)
|
2602006000NRG23051120220132115
|
05/11/2022
|
DALBIR KAUR
|
2602006WL012406
|
DALBIR KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804122
|
|
DALBIR KAUR W/O SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-039-001/104
(JALLUPUR KHEDA)
|
2602006000NRG23051120220132099
|
05/11/2022
|
AJIT SINGH
|
2602006WL012406
|
AJIT SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804113
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAYYA-6
|
PB-02-006-039-001/67
(JALLUPUR KHEDA)
|
2602006000NRG23051120220132113
|
05/11/2022
|
KULWANT KAUR
|
2602006WL012406
|
KULWANT KAUR
|
00349
|
PSIB0021135
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804112
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-043-001/36
(JHALARI)
|
2602006000NRG23041120220131400
|
05/11/2022
|
balwinder kaur
|
2602006WL012332
|
balwinder kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804119
|
|
BALWINDER KAUR WO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYYA-6
|
PB-02-006-043-001/36
(JHALARI)
|
2602006000NRG23041120220131401
|
05/11/2022
|
balwinder kaur
|
2602006WL012332
|
balwinder kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804118
|
|
BALWINDER KAUR WO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYYA-6
|
PB-02-006-043-001/36
(JHALARI)
|
2602006000NRG23041120220131402
|
05/11/2022
|
balwinder kaur
|
2602006WL012332
|
balwinder kaur
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804117
|
|
BALWINDER KAUR WO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAYYA-6
|
PB-02-006-043-001/66
(JHALARI)
|
2602006000NRG23041120220131403
|
05/11/2022
|
SUKHWINDER KAUR
|
2602006WL012332
|
SUKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804116
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAYYA-6
|
PB-02-006-043-001/66
(JHALARI)
|
2602006000NRG23041120220131404
|
05/11/2022
|
SUKHWINDER KAUR
|
2602006WL012332
|
SUKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804115
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAYYA-6
|
PB-02-006-043-001/66
(JHALARI)
|
2602006000NRG23041120220131405
|
05/11/2022
|
SUKHWINDER KAUR
|
2602006WL012332
|
SUKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804114
|
|
SUKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYYA-6
|
PB-02-006-065-001/157
(NARANGPUR)
|
2602006000NRG23041120220131414
|
05/11/2022
|
SURJIT KAUR
|
2602006WL012333
|
SURJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804120
|
|
SURJIT KAUR WO SALAKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-095-001/13
(Baba Jeevan singh Nagar)
|
2602006000NRG23041120220131463
|
05/11/2022
|
JASBIR SINGH
|
2602006WL012337
|
JASBIR SINGH
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804111
|
|
JASBIR SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAYYA-6
|
PB-02-006-095-001/24
(Baba Jeevan singh Nagar)
|
2602006000NRG23041120220131465
|
05/11/2022
|
TARSEM SINGH
|
2602006WL012337
|
TARSEM SINGH
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804110
|
|
TARSEM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-095-001/7
(Baba Jeevan singh Nagar)
|
2602006000NRG23041120220131470
|
05/11/2022
|
PRABJIT SINGH
|
2602006WL012337
|
PRABJIT SINGH
|
00354
|
PUNB0341700
|
282
|
282
|
Rejected
|
11/11/2022
|
|
6387804105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-061-001/130
(MEHTABPUR)
|
2602006000NRG23051120220132070
|
05/11/2022
|
KULWINDER KAUR
|
2602006WL012402
|
KULWINDER KAUR
|
00415
|
SBIN0050675
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387804100
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-035-001/66
(GAJIWAL)
|
2602006000NRG23041120220131361
|
05/11/2022
|
SARABJIT SINGH
|
2602006WL012331
|
SARABJIT SINGH
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804101
|
|
SARBJIT SINGH SO BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31584
|
31584
|
|
|
|
|
|
|
|