|
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-02-006-086-001/155
(TUNG)
|
2602006000NRG23160620220023237
|
16/06/2022
|
Jagtar Singh
|
2602006WL002157
|
Jagtar Singh
|
00078
|
CNRB0002127
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752069
|
|
JagtarSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-047-001/65
(KAMOKE)
|
2602006000NRG23160620220023107
|
16/06/2022
|
gurmeet kaur
|
2602006WL002149
|
gurmeet kaur
|
00078
|
CNRB0006614
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513752030
|
|
gurmeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-086-001/105
(TUNG)
|
2602006000NRG23160620220023230
|
16/06/2022
|
KULWANT KAUR
|
2602006WL002157
|
KULWANT KAUR
|
00152
|
HDFC0001823
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513752068
|
|
KULWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-047-001/198
(KAMOKE)
|
2602006000NRG23160620220023097
|
16/06/2022
|
PARAMJIT KAUR
|
2602006WL002149
|
PARAMJIT KAUR
|
00152
|
HDFC0002997
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513752066
|
|
PARAMJITKAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-083-001/275
(TAPIALA)
|
2602006000NRG23160620220023095
|
16/06/2022
|
Baljit kaur
|
2602006WL002148
|
Baljit kaur
|
00152
|
HDFC0002997
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513752031
|
|
Baljitkaur
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-083-001/275
(TAPIALA)
|
2602006000NRG23160620220023096
|
16/06/2022
|
Dilbag Singh
|
2602006WL002148
|
Dilbag Singh
|
00152
|
HDFC0002997
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513752067
|
|
DilbagSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-047-001/76
(KAMOKE)
|
2602006000NRG23160620220023108
|
16/06/2022
|
SURJIT SINGH
|
2602006WL002149
|
SURJIT SINGH
|
00152
|
HDFC0003289
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513752032
|
|
SURJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-086-001/140
(TUNG)
|
2602006000NRG23160620220023235
|
16/06/2022
|
Rupinder kaur
|
2602006WL002157
|
Rupinder kaur
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513752063
|
|
Rupinderkaur
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-086-001/160
(TUNG)
|
2602006000NRG23160620220023238
|
16/06/2022
|
Paramjit kaur
|
2602006WL002157
|
Paramjit kaur
|
00176
|
IDIB000R623
|
2256
|
2256
|
Processed
|
27/06/2022
|
|
2513752065
|
|
Paramjitkaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-086-001/50
(TUNG)
|
2602006000NRG23160620220023248
|
16/06/2022
|
PARAMJIT KAUR
|
2602006WL002157
|
PARAMJIT KAUR
|
00176
|
IDIB000R623
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513752033
|
|
PARAMJITKAUR
|
()
|
|
11
|
RAYYA-6
|
PB-02-006-086-001/68
(TUNG)
|
2602006000NRG23160620220023254
|
16/06/2022
|
Kawaljeet Kaur
|
2602006WL002157
|
Kawaljeet Kaur
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513752064
|
|
KawaljeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-086-001/207
(TUNG)
|
2602006000NRG23160620220023241
|
16/06/2022
|
Manjeet kaur
|
2602006WL002157
|
Manjeet kaur
|
00349
|
PSIB0000110
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752035
|
|
Manjeetkaur
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-086-001/59
(TUNG)
|
2602006000NRG23160620220023250
|
16/06/2022
|
MANGAL SINGH
|
2602006WL002157
|
MANGAL SINGH
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513752036
|
|
MANGALSINGH
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-086-001/99
(TUNG)
|
2602006000NRG23160620220023264
|
16/06/2022
|
SUKHBIR SINGH
|
2602006WL002157
|
SUKHBIR SINGH
|
00349
|
PSIB0000110
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513752034
|
|
SUKHBIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-086-001/84
(TUNG)
|
2602006000NRG23160620220023260
|
16/06/2022
|
GURNAM KAUR
|
2602006WL002157
|
GURNAM KAUR
|
00349
|
PSIB0021135
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513752037
|
|
GURNAMKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-086-001/134
(TUNG)
|
2602006000NRG23160620220023234
|
16/06/2022
|
Kawaljit singh
|
2602006WL002157
|
Kawaljit singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752056
|
|
Kawaljitsingh
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-086-001/164
(TUNG)
|
2602006000NRG23160620220023239
|
16/06/2022
|
Kawaljeet Singh
|
2602006WL002157
|
Kawaljeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513752057
|
|
KawaljeetSingh
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-086-001/41
(TUNG)
|
2602006000NRG23160620220023245
|
16/06/2022
|
SUDAGAR SINGH
|
2602006WL002157
|
SUDAGAR SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752044
|
|
SUDAGARSINGH
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-086-001/93
(TUNG)
|
2602006000NRG23160620220023261
|
16/06/2022
|
HIRA SINGH
|
2602006WL002157
|
HIRA SINGH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752043
|
|
HIRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-047-001/22
(KAMOKE)
|
2602006000NRG23160620220023098
|
16/06/2022
|
Lal singh
|
2602006WL002149
|
Lal singh
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513752038
|
|
Lalsingh
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-047-001/228
(KAMOKE)
|
2602006000NRG23160620220023099
|
16/06/2022
|
MANPREET KAUR
|
2602006WL002149
|
MANPREET KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513752062
|
|
MANPREETKAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-047-001/359
(KAMOKE)
|
2602006000NRG23160620220023105
|
16/06/2022
|
KULWINDER SINGH
|
2602006WL002149
|
KULWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513752039
|
|
KULWINDERSINGH
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-047-001/372
(KAMOKE)
|
2602006000NRG23160620220023106
|
16/06/2022
|
JAGIR SINGH
|
2602006WL002149
|
JAGIR SINGH
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513752061
|
|
JAGIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-047-001/357
(KAMOKE)
|
2602006000NRG23160620220023104
|
16/06/2022
|
SUNITA
|
2602006WL002149
|
SUNITA
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513752059
|
|
SUNITA
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-086-001/104
(TUNG)
|
2602006000NRG23160620220023229
|
16/06/2022
|
GAREEB SINGH
|
2602006WL002157
|
GAREEB SINGH
|
00354
|
PUNB0089500
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752060
|
|
GAREEBSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-086-001/146
(TUNG)
|
2602006000NRG23160620220023236
|
16/06/2022
|
Gurmeet Singh
|
2602006WL002157
|
Gurmeet Singh
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513752041
|
|
GurmeetSingh
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-086-001/64
(TUNG)
|
2602006000NRG23160620220023252
|
16/06/2022
|
SARABJIT KAUR
|
2602006WL002157
|
SARABJIT KAUR
|
00354
|
PUNB0133810
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513752040
|
|
SARABJITKAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-086-001/70
(TUNG)
|
2602006000NRG23160620220023255
|
16/06/2022
|
KULDEEP KAUR
|
2602006WL002157
|
KULDEEP KAUR
|
00354
|
PUNB0133810
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752058
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-047-001/355
(KAMOKE)
|
2602006000NRG23160620220023103
|
16/06/2022
|
PARAMJIT SINGH
|
2602006WL002149
|
PARAMJIT SINGH
|
00354
|
PUNB0785900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513752042
|
|
PARAMJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
RAYYA-6
|
PB-02-006-086-001/101
(TUNG)
|
2602006000NRG23160620220023228
|
16/06/2022
|
SURINDER KAUR
|
2602006WL002157
|
SURINDER KAUR
|
00415
|
SBIN0010737
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513752050
|
|
MRS SARINDER KAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-086-001/168
(TUNG)
|
2602006000NRG23160620220023240
|
16/06/2022
|
Kulwinder Kaur
|
2602006WL002157
|
Kulwinder Kaur
|
00415
|
SBIN0010737
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513752048
|
|
MRS KULWINDER KAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-086-001/35
(TUNG)
|
2602006000NRG23160620220023242
|
16/06/2022
|
DALBIRO KAUR
|
2602006WL002157
|
DALBIRO KAUR
|
00415
|
SBIN0010737
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752051
|
|
MRS DALBIR KAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-086-001/38
(TUNG)
|
2602006000NRG23160620220023243
|
16/06/2022
|
MANJIT KAUR
|
2602006WL002157
|
MANJIT KAUR
|
00415
|
SBIN0010737
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752047
|
|
MRS MANJIT KAUR
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-086-001/39
(TUNG)
|
2602006000NRG23160620220023244
|
16/06/2022
|
KULWANT KAUR
|
2602006WL002157
|
KULWANT KAUR
|
00415
|
SBIN0010737
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752046
|
|
MRS KULWANT KAUR
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-086-001/43
(TUNG)
|
2602006000NRG23160620220023246
|
16/06/2022
|
SARANJIT KAUR
|
2602006WL002157
|
SARANJIT KAUR
|
00415
|
SBIN0010737
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752055
|
|
MRS SHARANJEET KAUR
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-086-001/5
(TUNG)
|
2602006000NRG23160620220023247
|
16/06/2022
|
Rawinder kaur
|
2602006WL002157
|
Rawinder kaur
|
00415
|
SBIN0010737
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752045
|
|
MRS RAJWINDER KAUR
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-086-001/94
(TUNG)
|
2602006000NRG23160620220023262
|
16/06/2022
|
TERSEM SINGH
|
2602006WL002157
|
TERSEM SINGH
|
00415
|
SBIN0010737
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752049
|
|
MR TARSEM SINGH
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-086-001/98
(TUNG)
|
2602006000NRG23160620220023263
|
16/06/2022
|
SALWINDER KAUR
|
2602006WL002157
|
SALWINDER KAUR
|
00415
|
SBIN0010737
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513752052
|
|
MRS SALVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-086-001/83
(TUNG)
|
2602006000NRG23160620220023259
|
16/06/2022
|
BALJEET KAUR
|
2602006WL002157
|
BALJEET KAUR
|
00415
|
SBIN0050675
|
3102
|
3102
|
Processed
|
27/06/2022
|
|
2513752053
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-086-001/78
(TUNG)
|
2602006000NRG23160620220023257
|
16/06/2022
|
KULWINDER KAUR
|
2602006WL002157
|
KULWINDER KAUR
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513752070
|
|
KULWINDER KAUR WO LAKHWINDER SINGH
|
()
|
|
41
|
RAYYA-6
|
PB-02-006-086-001/80
(TUNG)
|
2602006000NRG23160620220023258
|
16/06/2022
|
RAJBIR KAUR
|
2602006WL002157
|
RAJBIR KAUR
|
00462
|
UCBA0001437
|
2820
|
2820
|
Processed
|
27/06/2022
|
|
2513752054
|
|
NAVJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94752
|
94752
|
|
|
|
|
|
|
|