|
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-02-006-069-001/1
(PALAH)
|
2602006000NRG23140920220088131
|
14/09/2022
|
DALBIR SINGH
|
2602006WL008101
|
DALBIR SINGH
|
00078
|
CNRB0002338
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872112058
|
|
DALBIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-059-001/60
(MADH)
|
2602006000NRG23140920220087763
|
14/09/2022
|
SAWINDER KAUR
|
2602006WL008063
|
SAWINDER KAUR
|
00089
|
CBIN0285033
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112059
|
|
Mr. RAJBIR SINGH SAWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-059-001/44
(MADH)
|
2602006000NRG23140920220087762
|
14/09/2022
|
RAJWINDER KAUR
|
2602006WL008063
|
RAJWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112061
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
RAYYA-6
|
PB-02-006-059-001/82
(MADH)
|
2602006000NRG23140920220087764
|
14/09/2022
|
KULWINDER KAUR
|
2602006WL008063
|
KULWINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112060
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
RAYYA-6
|
PB-02-006-059-001/87
(MADH)
|
2602006000NRG23140920220087765
|
14/09/2022
|
KINDER KAUR
|
2602006WL008063
|
KINDER KAUR
|
00176
|
IDIB000R623
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112062
|
|
Mrs. KINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-019-001/324
(BUTTER SEVIAN)
|
2602006000NRG23140920220088123
|
14/09/2022
|
BINDER KAUR
|
2602006WL008099
|
BINDER KAUR
|
00349
|
PSIB0000455
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872112071
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-078-001/170
(SHAHPUR)
|
2602006000NRG23140920220088138
|
14/09/2022
|
GIAN KAUR
|
2602006WL008102
|
GIAN KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112072
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAYYA-6
|
PB-02-006-078-001/172
(SHAHPUR)
|
2602006000NRG23140920220088139
|
14/09/2022
|
SARWAN SINGH
|
2602006WL008102
|
SARWAN SINGH
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112070
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-008-001/103
(BHAINI RAM DYAL)
|
2602006000NRG23140920220087738
|
14/09/2022
|
RANJIT KAUR
|
2602006WL008062
|
RANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112053
|
|
RANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAYYA-6
|
PB-02-006-008-001/105
(BHAINI RAM DYAL)
|
2602006000NRG23140920220087739
|
14/09/2022
|
JASWINDER KAUR
|
2602006WL008062
|
JASWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112054
|
|
GAGANDEEP KAUR U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAYYA-6
|
PB-02-006-008-001/40
(BHAINI RAM DYAL)
|
2602006000NRG23140920220087745
|
14/09/2022
|
TERSEM SINGH
|
2602006WL008062
|
TERSEM SINGH
|
00354
|
PUNB0053700
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872112049
|
|
TARSEM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAYYA-6
|
PB-02-006-008-001/59
(BHAINI RAM DYAL)
|
2602006000NRG23140920220087747
|
14/09/2022
|
JATINDER SINGH
|
2602006WL008062
|
JATINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112051
|
|
JATINDER SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYYA-6
|
PB-02-006-053-001/46
(KHEDA THANEWAL)
|
2602006000NRG23140920220087756
|
14/09/2022
|
SOHAN SINGH
|
2602006WL008062
|
SOHAN SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Rejected
|
21/10/2022
|
|
5872112063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-078-001/140
(SHAHPUR)
|
2602006000NRG23140920220088133
|
14/09/2022
|
RAM SINGH
|
2602006WL008102
|
RAM SINGH
|
00354
|
PUNB0053700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872112052
|
|
RAM SINGH S/O PRSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAYYA-6
|
PB-02-006-078-001/144
(SHAHPUR)
|
2602006000NRG23140920220088134
|
14/09/2022
|
SAWINDER KAUR
|
2602006WL008102
|
SAWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112055
|
|
SAWINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAYYA-6
|
PB-02-006-078-001/157
(SHAHPUR)
|
2602006000NRG23140920220088135
|
14/09/2022
|
AMRITPAL SINGH
|
2602006WL008102
|
AMRITPAL SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112056
|
|
AMRITPAL SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAYYA-6
|
PB-02-006-078-001/161
(SHAHPUR)
|
2602006000NRG23140920220088137
|
14/09/2022
|
RAJBIR KAUR
|
2602006WL008102
|
RAJBIR KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112057
|
|
RAJBIR KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAYYA-6
|
PB-02-006-078-001/227
(SHAHPUR)
|
2602006000NRG23140920220088140
|
14/09/2022
|
RANI
|
2602006WL008102
|
RANI
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872112050
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29328
|
29328
|
|
|
|
|
|
|
|