|
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-02-006-026-001/178
(DARDEO)
|
2602006000NRG23150920220088791
|
15/09/2022
|
KULDEEP SINGH
|
2602006WL008185
|
KULDEEP SINGH
|
00152
|
HDFC0002357
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004843
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-037-001/27
(HUSSANPUR)
|
2602006000NRG23150920220088815
|
15/09/2022
|
NINDER KAUR
|
2602006WL008188
|
NINDER KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004844
|
|
NINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-037-001/118
(HUSSANPUR)
|
2602006000NRG23150920220088813
|
15/09/2022
|
NIRVAIR SINGH
|
2602006WL008188
|
NIRVAIR SINGH
|
00349
|
PSIB0000110
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004845
|
|
NIRVAIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-026-001/167
(DARDEO)
|
2602006000NRG23150920220088789
|
15/09/2022
|
KULBIR KAUR
|
2602006WL008185
|
KULBIR KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004849
|
|
KULBIR KAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-026-001/216
(DARDEO)
|
2602006000NRG23150920220088797
|
15/09/2022
|
SHEERO
|
2602006WL008185
|
SHEERO
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004847
|
|
SHEERO
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-026-001/228
(DARDEO)
|
2602006000NRG23150920220088802
|
15/09/2022
|
GURPREET SINGH
|
2602006WL008185
|
GURPREET SINGH
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004850
|
|
GURPREET SINGH
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-026-001/231
(DARDEO)
|
2602006000NRG23150920220088804
|
15/09/2022
|
BALWINDER KAUR
|
2602006WL008185
|
BALWINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004846
|
|
BALWINDER KAUR
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-026-001/238
(DARDEO)
|
2602006000NRG23150920220088806
|
15/09/2022
|
Desa Singh
|
2602006WL008185
|
Desa Singh
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004842
|
|
Desa Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-037-001/51
(HUSSANPUR)
|
2602006000NRG23150920220088822
|
15/09/2022
|
GURJANT SINGH
|
2602006WL008188
|
GURJANT SINGH
|
00349
|
PSIB0021272
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004851
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-026-001/183
(DARDEO)
|
2602006000NRG23150920220088792
|
15/09/2022
|
SANDEEP KAUR
|
2602006WL008185
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004858
|
|
SANDEEP KAUR
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-026-001/190
(DARDEO)
|
2602006000NRG23150920220088793
|
15/09/2022
|
RUPI
|
2602006WL008185
|
RUPI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004862
|
|
RUPI
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-026-001/191
(DARDEO)
|
2602006000NRG23150920220088794
|
15/09/2022
|
KASHMIR KAUR
|
2602006WL008185
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004863
|
|
KASHMIR KAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-026-001/195
(DARDEO)
|
2602006000NRG23150920220088795
|
15/09/2022
|
HARJIT KAUR
|
2602006WL008185
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004859
|
|
HARJIT KAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-026-001/213
(DARDEO)
|
2602006000NRG23150920220088796
|
15/09/2022
|
GURMIT KAUR
|
2602006WL008185
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004865
|
|
GURMIT KAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-026-001/218
(DARDEO)
|
2602006000NRG23150920220088798
|
15/09/2022
|
SACHARO
|
2602006WL008185
|
SACHARO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004866
|
|
SACHARO
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-026-001/220
(DARDEO)
|
2602006000NRG23150920220088799
|
15/09/2022
|
PALWINDER KAUR
|
2602006WL008185
|
PALWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004864
|
|
PALWINDER KAUR
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-026-001/221
(DARDEO)
|
2602006000NRG23150920220088800
|
15/09/2022
|
SIRO
|
2602006WL008185
|
SIRO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004860
|
|
SIRO
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-026-001/41
(DARDEO)
|
2602006000NRG23150920220088807
|
15/09/2022
|
JINDER KAUR
|
2602006WL008185
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004861
|
|
JINDER KAUR
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-037-001/62
(HUSSANPUR)
|
2602006000NRG23150920220088825
|
15/09/2022
|
PARAMJIT KAUR
|
2602006WL008188
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004868
|
|
PARAMJIT KAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-037-001/70
(HUSSANPUR)
|
2602006000NRG23150920220088827
|
15/09/2022
|
Surjit kaur
|
2602006WL008188
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004870
|
|
Surjit kaur
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-037-001/78
(HUSSANPUR)
|
2602006000NRG23150920220088829
|
15/09/2022
|
Gurmej singh
|
2602006WL008188
|
Gurmej singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004869
|
|
Gurmej singh
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-037-001/82
(HUSSANPUR)
|
2602006000NRG23150920220088833
|
15/09/2022
|
Jasbir kaur
|
2602006WL008188
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004867
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-026-001/169
(DARDEO)
|
2602006000NRG23150920220088790
|
15/09/2022
|
GURMEJ SINGH
|
2602006WL008185
|
GURMEJ SINGH
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004848
|
|
GURMEJ SINGH
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-026-001/232
(DARDEO)
|
2602006000NRG23150920220088805
|
15/09/2022
|
GINDO
|
2602006WL008185
|
GINDO
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004852
|
|
GINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-026-001/227
(DARDEO)
|
2602006000NRG23150920220088801
|
15/09/2022
|
SKATTAR SINGH
|
2602006WL008185
|
SKATTAR SINGH
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004854
|
|
SKATTAR SINGH
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-026-001/229
(DARDEO)
|
2602006000NRG23150920220088803
|
15/09/2022
|
DALBIR singh
|
2602006WL008185
|
DALBIR singh
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004853
|
|
DALBIR singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
27
|
RAYYA-6
|
PB-02-006-037-001/117
(HUSSANPUR)
|
2602006000NRG23150920220088812
|
15/09/2022
|
Palwinder Kaur
|
2602006WL008188
|
Palwinder Kaur
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004855
|
|
Palwinder Kaur
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-037-001/3
(HUSSANPUR)
|
2602006000NRG23150920220088817
|
15/09/2022
|
BHUPINDER KAUR
|
2602006WL008188
|
BHUPINDER KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004856
|
|
BHUPINDER KAUR
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-037-001/31
(HUSSANPUR)
|
2602006000NRG23150920220088818
|
15/09/2022
|
PARAMJIT KAUR
|
2602006WL008188
|
PARAMJIT KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004857
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-037-001/23
(HUSSANPUR)
|
2602006000NRG23150920220088814
|
15/09/2022
|
Surjit kaur
|
2602006WL008188
|
Surjit kaur
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004876
|
|
MRS SURJIT KAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-037-001/29
(HUSSANPUR)
|
2602006000NRG23150920220088816
|
15/09/2022
|
CHARANJIT KAUR
|
2602006WL008188
|
CHARANJIT KAUR
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004871
|
|
MR HARJINDER SINGH
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-037-001/36
(HUSSANPUR)
|
2602006000NRG23150920220088819
|
15/09/2022
|
NINDERPAL KAUR
|
2602006WL008188
|
NINDERPAL KAUR
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004874
|
|
MRS NINDERPAL KAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-037-001/61
(HUSSANPUR)
|
2602006000NRG23150920220088824
|
15/09/2022
|
sardul singh
|
2602006WL008188
|
sardul singh
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004872
|
|
MR SARDOOL SINGH
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-037-001/66
(HUSSANPUR)
|
2602006000NRG23150920220088826
|
15/09/2022
|
Sukhwinder singh
|
2602006WL008188
|
Sukhwinder singh
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004873
|
|
MR SUKHWINDER SINGH
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-037-001/80
(HUSSANPUR)
|
2602006000NRG23150920220088831
|
15/09/2022
|
Kulwinder kaur
|
2602006WL008188
|
Kulwinder kaur
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004875
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-037-001/39
(HUSSANPUR)
|
2602006000NRG23150920220088820
|
15/09/2022
|
Pawandeep kaur
|
2602006WL008188
|
Pawandeep kaur
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004880
|
|
PAWANDEEP KAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-037-001/44
(HUSSANPUR)
|
2602006000NRG23150920220088821
|
15/09/2022
|
SUKHWINDER KAUR
|
2602006WL008188
|
SUKHWINDER KAUR
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004877
|
|
KOMALPREET KAUR
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-037-001/59
(HUSSANPUR)
|
2602006000NRG23150920220088823
|
15/09/2022
|
BALWINDER KAUR
|
2602006WL008188
|
BALWINDER KAUR
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004879
|
|
BALWINDER KAUR
|
()
|
|
39
|
RAYYA-6
|
PB-02-006-037-001/73
(HUSSANPUR)
|
2602006000NRG23150920220088828
|
15/09/2022
|
Ninder kaur
|
2602006WL008188
|
Ninder kaur
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004881
|
|
NINDER KAUR
|
()
|
|
40
|
RAYYA-6
|
PB-02-006-037-001/79
(HUSSANPUR)
|
2602006000NRG23150920220088830
|
15/09/2022
|
Gurmeet kaur
|
2602006WL008188
|
Gurmeet kaur
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004882
|
|
GURMIT KAUR
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-037-001/81
(HUSSANPUR)
|
2602006000NRG23150920220088832
|
15/09/2022
|
Manjit kaur
|
2602006WL008188
|
Manjit kaur
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872004878
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115620
|
115620
|
|
|
|
|
|
|
|