|
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-02-006-058-001/129
(LOHGARH)
|
2602006000NRG23140720220041864
|
14/07/2022
|
KULDEEP KAUR
|
2602006WL003672
|
KULDEEP KAUR
|
00089
|
CBIN0285033
|
846
|
846
|
Processed
|
19/07/2022
|
|
3187560808
|
|
Mrs. KULDDEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-034-001/143
(GAGGARBHANA)
|
2602006000NRG23130720220041456
|
14/07/2022
|
PARAMJIT KAUR
|
2602006WL003639
|
PARAMJIT KAUR
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560792
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-058-001/131
(LOHGARH)
|
2602006000NRG23130720220041570
|
14/07/2022
|
manjit kaur
|
2602006WL003650
|
manjit kaur
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187560807
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-069-001/6
(PALAH)
|
2602006000NRG23130720220041536
|
14/07/2022
|
GURMEET KAUR
|
2602006WL003645
|
GURMEET KAUR
|
00349
|
PSIB0000030
|
1128
|
1128
|
Processed
|
19/07/2022
|
|
3187560804
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAYYA-6
|
PB-02-006-069-001/8
(PALAH)
|
2602006000NRG23130720220041538
|
14/07/2022
|
AJIT SINGH
|
2602006WL003645
|
AJIT SINGH
|
00349
|
PSIB0000030
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187560791
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-012-001/100
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041395
|
14/07/2022
|
LAL SINGH
|
2602006WL003632
|
LAL SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560802
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-012-001/101
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041396
|
14/07/2022
|
SUKHWINDER SINGH
|
2602006WL003632
|
SUKHWINDER SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560803
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-012-001/93
(BHORSHI RAJPUTAN)
|
2602006000NRG23130720220041407
|
14/07/2022
|
BUTTA SINGH
|
2602006WL003632
|
BUTTA SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560801
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-090-001/365
(WADALA KHURD)
|
2602006000NRG23130720220041559
|
14/07/2022
|
LAKHWINDER KAUR
|
2602006WL003649
|
LAKHWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560788
|
|
LAKHWINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAYYA-6
|
PB-02-006-090-001/367
(WADALA KHURD)
|
2602006000NRG23130720220041560
|
14/07/2022
|
PARKASH KAUR
|
2602006WL003649
|
PARKASH KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560799
|
|
PARKASH KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAYYA-6
|
PB-02-006-090-001/368
(WADALA KHURD)
|
2602006000NRG23130720220041561
|
14/07/2022
|
HARJEET KAUR
|
2602006WL003649
|
HARJEET KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560789
|
|
HARJEET KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-090-001/378
(WADALA KHURD)
|
2602006000NRG23130720220041562
|
14/07/2022
|
RAVNEET KAUR
|
2602006WL003649
|
RAVNEET KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560800
|
|
RAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-090-001/379
(WADALA KHURD)
|
2602006000NRG23130720220041563
|
14/07/2022
|
HARBANSH KAUR
|
2602006WL003649
|
HARBANSH KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560790
|
|
HARBANSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-034-001/165
(GAGGARBHANA)
|
2602006000NRG23130720220041457
|
14/07/2022
|
MANJIT KAUR
|
2602006WL003639
|
MANJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560787
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
RAYYA-6
|
PB-02-006-034-001/212
(GAGGARBHANA)
|
2602006000NRG23130720220041459
|
14/07/2022
|
SARABJIT KAUR
|
2602006WL003639
|
SARABJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560785
|
|
SARBJIT KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-058-001/118
(LOHGARH)
|
2602006000NRG23140720220041863
|
14/07/2022
|
DALJIT KAUR
|
2602006WL003672
|
DALJIT KAUR
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187560796
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAYYA-6
|
PB-02-006-058-001/15
(LOHGARH)
|
2602006000NRG23140720220041866
|
14/07/2022
|
DARA SINGH
|
2602006WL003672
|
DARA SINGH
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187560794
|
|
DARA SING
|
GENERAL POST OFFICE(607245)
|
|
18
|
RAYYA-6
|
PB-02-006-058-001/5
(LOHGARH)
|
2602006000NRG23140720220041878
|
14/07/2022
|
MAHINDER SINGH
|
2602006WL003672
|
MAHINDER SINGH
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187560795
|
|
MAHINDER SINGH & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAYYA-6
|
PB-02-006-058-001/57
(LOHGARH)
|
2602006000NRG23130720220041580
|
14/07/2022
|
KARAMJIT KAUR
|
2602006WL003650
|
KARAMJIT KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187560797
|
|
KARMJIT KAUR WO LATE HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAYYA-6
|
PB-02-006-058-001/6
(LOHGARH)
|
2602006000NRG23140720220041879
|
14/07/2022
|
GURMEET SINGH
|
2602006WL003672
|
GURMEET SINGH
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187560793
|
|
GURMIT SINGH A O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYYA-6
|
PB-02-006-090-001/351
(WADALA KHURD)
|
2602006000NRG23130720220041557
|
14/07/2022
|
JAGTAR SINGH
|
2602006WL003649
|
JAGTAR SINGH
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
19/07/2022
|
|
3187560798
|
|
JAGTAR SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-058-001/105
(LOHGARH)
|
2602006000NRG23130720220041569
|
14/07/2022
|
BALKAR SINGH
|
2602006WL003650
|
BALKAR SINGH
|
00415
|
SBIN0050310
|
2820
|
2820
|
Processed
|
19/07/2022
|
|
3187560805
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYYA-6
|
PB-02-006-069-001/1
(PALAH)
|
2602006000NRG23130720220041526
|
14/07/2022
|
DALBIR SINGH
|
2602006WL003645
|
DALBIR SINGH
|
00415
|
SBIN0050310
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
3187560806
|
|
DALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-058-001/73
(LOHGARH)
|
2602006000NRG23140720220041880
|
14/07/2022
|
JOGA SINGH
|
2602006WL003672
|
JOGA SINGH
|
00462
|
UCBA0001437
|
1974
|
1974
|
Processed
|
19/07/2022
|
|
3187560786
|
|
JOGA SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43428
|
43428
|
|
|
|
|
|
|
|