|
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-02-006-031-001/156
(DYANPUR)
|
2602006000NRG23070620220016615
|
08/06/2022
|
SARDOOL SINGH
|
2602006WL001605
|
SARDOOL SINGH
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291340585
|
|
SARDOOL SINGH
|
CANARA BANK(508532)
|
|
2
|
RAYYA-6
|
PB-02-006-031-001/173
(DYANPUR)
|
2602006000NRG23070620220016617
|
08/06/2022
|
MANJIT KAUR
|
2602006WL001605
|
MANJIT KAUR
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291340586
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAYYA-6
|
PB-02-006-031-001/82
(DYANPUR)
|
2602006000NRG23070620220016628
|
08/06/2022
|
DIWAN SINGH
|
2602006WL001605
|
DIWAN SINGH
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291340583
|
|
DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAYYA-6
|
PB-02-006-031-001/99
(DYANPUR)
|
2602006000NRG23070620220016630
|
08/06/2022
|
MUKHTAR SINGH
|
2602006WL001605
|
MUKHTAR SINGH
|
00078
|
CNRB0002127
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291340584
|
|
MUKHTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-070-001/193
(PHERUMAN)
|
2602006000NRG23080620220017533
|
08/06/2022
|
AJEET SINGH
|
2602006WL001688
|
AJEET SINGH
|
00152
|
HDFC0002879
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291340590
|
|
AJIT SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-059-001/51
(MADH)
|
2602006000NRG23080620220017529
|
08/06/2022
|
MAHINDER SINGH
|
2602006WL001688
|
MAHINDER SINGH
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291340591
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
7
|
RAYYA-6
|
PB-02-006-059-001/58
(MADH)
|
2602006000NRG23080620220017530
|
08/06/2022
|
JASBIR KAUR
|
2602006WL001688
|
JASBIR KAUR
|
00176
|
IDIB000R623
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291340592
|
|
HARMANDEEP SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-089-001/149
(WADALA KALAN)
|
2602006000NRG23080620220017534
|
08/06/2022
|
KIRANBIR KAUR
|
2602006WL001688
|
KIRANBIR KAUR
|
00349
|
PSIB0000260
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291340570
|
|
KIRANBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-089-001/156
(WADALA KALAN)
|
2602006000NRG23080620220017535
|
08/06/2022
|
SARABJIT KAUR
|
2602006WL001688
|
SARABJIT KAUR
|
00349
|
PSIB0000260
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291340569
|
|
SARBJIT KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-026-001/113
(DARDEO)
|
2602006000NRG23080620220017460
|
08/06/2022
|
MANDHIR KAUR
|
2602006WL001682
|
MANDHIR KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291340571
|
|
MANDHIR KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
RAYYA-6
|
PB-02-006-026-001/67
(DARDEO)
|
2602006000NRG23080620220017486
|
08/06/2022
|
DALBEER KAUR
|
2602006WL001682
|
DALBEER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
15/06/2022
|
|
2291340572
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-031-001/102
(DYANPUR)
|
2602006000NRG23070620220016614
|
08/06/2022
|
KISHAN DEVI
|
2602006WL001605
|
KISHAN DEVI
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340579
|
|
KRISHANA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-031-001/167
(DYANPUR)
|
2602006000NRG23070620220016616
|
08/06/2022
|
RAJWINDER KAUR
|
2602006WL001605
|
RAJWINDER KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291340577
|
|
RAJWINDER KAUR WO CAPTN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-031-001/184
(DYANPUR)
|
2602006000NRG23070620220016620
|
08/06/2022
|
LAKHWINDER KAUR
|
2602006WL001605
|
LAKHWINDER KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291340580
|
|
LAKHWINDER KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
RAYYA-6
|
PB-02-006-031-001/185
(DYANPUR)
|
2602006000NRG23070620220016621
|
08/06/2022
|
RAJBIR KAUR
|
2602006WL001605
|
RAJBIR KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291340581
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAYYA-6
|
PB-02-006-031-001/193
(DYANPUR)
|
2602006000NRG23070620220016622
|
08/06/2022
|
SHARANJIT KAUR
|
2602006WL001605
|
SHARANJIT KAUR
|
00349
|
PSIB0021486
|
1128
|
1128
|
Processed
|
15/06/2022
|
|
2291340576
|
|
SHARANJEET KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAYYA-6
|
PB-02-006-031-001/205
(DYANPUR)
|
2602006000NRG23070620220016625
|
08/06/2022
|
CHARAN SINGH
|
2602006WL001605
|
CHARAN SINGH
|
00349
|
PSIB0021486
|
564
|
564
|
Processed
|
15/06/2022
|
|
2291340582
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-031-001/93
(DYANPUR)
|
2602006000NRG23070620220016629
|
08/06/2022
|
AMRIK KAUR
|
2602006WL001605
|
AMRIK KAUR
|
00349
|
PSIB0021486
|
1410
|
1410
|
Processed
|
15/06/2022
|
|
2291340578
|
|
AMRIK KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-051-001/149
(KHANPUR)
|
2602006000NRG23080620220017538
|
08/06/2022
|
AMRIK SINGH
|
2602006WL001690
|
AMRIK SINGH
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291340573
|
|
AMRIK SINGH S/O DASONDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-031-001/181
(DYANPUR)
|
2602006000NRG23070620220016619
|
08/06/2022
|
baljeet kaur
|
2602006WL001605
|
baljeet kaur
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
15/06/2022
|
|
2291340575
|
|
BALJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYYA-6
|
PB-02-006-059-001/70
(MADH)
|
2602006000NRG23080620220017531
|
08/06/2022
|
NIRMAL KAUR
|
2602006WL001688
|
NIRMAL KAUR
|
00354
|
PUNB0133810
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291340574
|
|
NIRMAL KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-059-001/78
(MADH)
|
2602006000NRG23080620220017532
|
08/06/2022
|
NARESH KUMAR
|
2602006WL001688
|
NARESH KUMAR
|
00354
|
PUNB0341700
|
3666
|
3666
|
Processed
|
15/06/2022
|
|
2291340587
|
|
NARESH KUMAR S/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-002-001/41
(B.SAWAN SING NAGR)
|
2602006000NRG23080620220017630
|
08/06/2022
|
KULWINDER KAUR
|
2602006WL001697
|
KULWINDER KAUR
|
00354
|
PUNB0350500
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291340588
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAYYA-6
|
PB-02-006-004-001/47
(BAL SARAI)
|
2602006000NRG23080620220017459
|
08/06/2022
|
KUSALYA
|
2602006WL001681
|
KUSALYA
|
00354
|
PUNB0350500
|
282
|
282
|
Processed
|
15/06/2022
|
|
2291340589
|
|
KAUSHLYA WO S JOGINDER SINGH DISTRICT S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-035-001/66
(GAJIWAL)
|
2602006000NRG23080620220017537
|
08/06/2022
|
SARABJIT SINGH
|
2602006WL001690
|
SARABJIT SINGH
|
00468
|
UBIN0563668
|
3384
|
3384
|
Processed
|
15/06/2022
|
|
2291340593
|
|
SARBJIT SINGH SO BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55554
|
55554
|
|
|
|
|
|
|
|