|
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-02-006-061-001/108
(MEHTABPUR)
|
2602006000NRG23100620220019612
|
10/06/2022
|
SUKHWINDER KAUR
|
2602006WL001856
|
SUKHWINDER KAUR
|
00032
|
UTIB0000671
|
1680
|
1680
|
Processed
|
27/06/2022
|
|
2514449488
|
|
SUKHWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
RAYYA-6
|
PB-02-006-061-001/64
(MEHTABPUR)
|
2602006000NRG23100620220019624
|
10/06/2022
|
KULWANT SINGH
|
2602006WL001856
|
KULWANT SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449487
|
|
KULWANT SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RAYYA-6
|
PB-02-006-061-001/74
(MEHTABPUR)
|
2602006000NRG23100620220019625
|
10/06/2022
|
RATAN SINGH
|
2602006WL001856
|
RATAN SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449490
|
|
RATAN SINGH
|
AXIS BANK(607153)
|
|
4
|
RAYYA-6
|
PB-02-006-061-001/89
(MEHTABPUR)
|
2602006000NRG23100620220019641
|
10/06/2022
|
PARAMJIT SINGH
|
2602006WL001859
|
PARAMJIT SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449486
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYYA-6
|
PB-02-006-061-001/90
(MEHTABPUR)
|
2602006000NRG23100620220019627
|
10/06/2022
|
SATNAM SINGH
|
2602006WL001856
|
SATNAM SINGH
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449489
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-085-001/78
(THOTHIA)
|
2602006000NRG23100620220019659
|
10/06/2022
|
Dalbir Kaur
|
2602006WL001860
|
Dalbir Kaur
|
00152
|
HDFC0001334
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449482
|
|
DALBIR KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-034-001/143
(GAGGARBHANA)
|
2602006000NRG23100620220019324
|
10/06/2022
|
PARAMJIT KAUR
|
2602006WL001828
|
PARAMJIT KAUR
|
00176
|
IDIB000B704
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514449483
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-085-001/111
(THOTHIA)
|
2602006000NRG23100620220019642
|
10/06/2022
|
JASWANT KAUR
|
2602006WL001860
|
JASWANT KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449463
|
|
JASWANT KAUR
|
GENERAL POST OFFICE(607245)
|
|
9
|
RAYYA-6
|
PB-02-006-085-001/55
(THOTHIA)
|
2602006000NRG23100620220019656
|
10/06/2022
|
HARJINDER SINGH
|
2602006WL001860
|
HARJINDER SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449464
|
|
Mr. HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-090-001/337
(WADALA KHURD)
|
2602006000NRG23100620220019403
|
10/06/2022
|
BACHAN KAUR
|
2602006WL001831
|
BACHAN KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449467
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAYYA-6
|
PB-02-006-090-001/340
(WADALA KHURD)
|
2602006000NRG23100620220019404
|
10/06/2022
|
RAJVINDER SINGH
|
2602006WL001831
|
RAJVINDER SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449469
|
|
RAJVINDER SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-090-001/341
(WADALA KHURD)
|
2602006000NRG23100620220019405
|
10/06/2022
|
BAKHSIS KAUR
|
2602006WL001831
|
BAKHSIS KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449466
|
|
BAKHSIS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-090-001/342
(WADALA KHURD)
|
2602006000NRG23100620220019406
|
10/06/2022
|
PARAMJIT KAUR
|
2602006WL001831
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449465
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAYYA-6
|
PB-02-006-090-001/352
(WADALA KHURD)
|
2602006000NRG23100620220019407
|
10/06/2022
|
LAKHBEER KAUR
|
2602006WL001831
|
LAKHBEER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449470
|
|
LAKHBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-090-001/63
(WADALA KHURD)
|
2602006000NRG23100620220019413
|
10/06/2022
|
DARSHAN KAUR
|
2602006WL001831
|
DARSHAN KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449468
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAYYA-6
|
PB-02-006-090-001/91
(WADALA KHURD)
|
2602006000NRG23100620220019415
|
10/06/2022
|
RAJWINDER KAUR
|
2602006WL001831
|
RAJWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449474
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-061-001/94
(MEHTABPUR)
|
2602006000NRG23100620220019630
|
10/06/2022
|
SATNAM SINGH
|
2602006WL001856
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449485
|
|
SATNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-008-001/17
(BHAINI RAM DYAL)
|
2602006000NRG23100620220019632
|
10/06/2022
|
KASHMIR KAUR
|
2602006WL001857
|
KASHMIR KAUR
|
00354
|
PUNB0053700
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2514449471
|
|
KASHMIR KAUR WO SHINDA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-034-001/165
(GAGGARBHANA)
|
2602006000NRG23100620220019325
|
10/06/2022
|
MANJIT KAUR
|
2602006WL001828
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514449473
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
RAYYA-6
|
PB-02-006-034-001/212
(GAGGARBHANA)
|
2602006000NRG23100620220019328
|
10/06/2022
|
SARABJIT KAUR
|
2602006WL001828
|
SARABJIT KAUR
|
00354
|
PUNB0089500
|
3384
|
3384
|
Processed
|
27/06/2022
|
|
2514449472
|
|
SARBJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-061-001/82
(MEHTABPUR)
|
2602006000NRG23100620220019640
|
10/06/2022
|
SUKHDEV SINGH
|
2602006WL001859
|
SUKHDEV SINGH
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449477
|
|
SUKHDEV SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
RAYYA-6
|
PB-02-006-072-001/44
(RAJDHAN)
|
2602006000NRG23100620220019396
|
10/06/2022
|
DALBEER KAUR
|
2602006WL001830
|
DALBEER KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514449478
|
|
DALBIR KAUR W O AJAIB SINGH
|
CANARA BANK(508532)
|
|
23
|
RAYYA-6
|
PB-02-006-072-001/70
(RAJDHAN)
|
2602006000NRG23100620220019397
|
10/06/2022
|
KULWINDER KAUR
|
2602006WL001830
|
KULWINDER KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514449475
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAYYA-6
|
PB-02-006-072-001/72
(RAJDHAN)
|
2602006000NRG23100620220019398
|
10/06/2022
|
KASHMIR KAUR
|
2602006WL001830
|
KASHMIR KAUR
|
00354
|
PUNB0133810
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2514449476
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-061-001/223
(MEHTABPUR)
|
2602006000NRG23100620220019617
|
10/06/2022
|
SAVINDER KAUR
|
2602006WL001856
|
SAVINDER KAUR
|
00354
|
PUNB0341700
|
1680
|
1680
|
Processed
|
27/06/2022
|
|
2514449480
|
|
SHINDO W/O DYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
RAYYA-6
|
PB-02-006-061-001/86
(MEHTABPUR)
|
2602006000NRG23100620220019626
|
10/06/2022
|
LAKHWINDER SINGH
|
2602006WL001856
|
LAKHWINDER SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449481
|
|
LAKHWINDER SINGH SON OF DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-090-001/310
(WADALA KHURD)
|
2602006000NRG23100620220019401
|
10/06/2022
|
RANJIT SINGH
|
2602006WL001831
|
RANJIT SINGH
|
00415
|
SBIN0010737
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514449479
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-061-001/201
(MEHTABPUR)
|
2602006000NRG23100620220019616
|
10/06/2022
|
HARJEET KAUR
|
2602006WL001856
|
HARJEET KAUR
|
00468
|
UBIN0563668
|
1680
|
1680
|
Processed
|
27/06/2022
|
|
2514449484
|
|
HARJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57210
|
57210
|
|
|
|
|
|
|
|