|
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-02-006-061-001/104
(MEHTABPUR)
|
2602006000NRG23151120220136496
|
16/11/2022
|
RIMMPY
|
2602006WL013031
|
RIMMPY
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333910
|
|
RIMPY
|
AXIS BANK(607153)
|
|
2
|
RAYYA-6
|
PB-02-006-061-001/105
(MEHTABPUR)
|
2602006000NRG23151120220136497
|
16/11/2022
|
JOGINDER KAUR
|
2602006WL013031
|
JOGINDER KAUR
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333911
|
|
JOGINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RAYYA-6
|
PB-02-006-061-001/117
(MEHTABPUR)
|
2602006000NRG23151120220136498
|
16/11/2022
|
KULBIR KAUR
|
2602006WL013031
|
KULBIR KAUR
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333908
|
|
KULBIR KAUR
|
AXIS BANK(607153)
|
|
4
|
RAYYA-6
|
PB-02-006-061-001/119
(MEHTABPUR)
|
2602006000NRG23151120220136499
|
16/11/2022
|
KULWINDER KAUR
|
2602006WL013031
|
KULWINDER KAUR
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333907
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAYYA-6
|
PB-02-006-061-001/127
(MEHTABPUR)
|
2602006000NRG23151120220136500
|
16/11/2022
|
JAGIR KAUR
|
2602006WL013031
|
JAGIR KAUR
|
00032
|
UTIB0000671
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333909
|
|
JAGIR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-020-001/102
(CHEEMA BATH)
|
2602006000NRG23151120220136475
|
16/11/2022
|
VEER KAUR
|
2602006WL013029
|
VEER KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618333904
|
|
VEER KAUR
|
CANARA BANK(508532)
|
|
7
|
RAYYA-6
|
PB-02-006-020-001/104
(CHEEMA BATH)
|
2602006000NRG23151120220136476
|
16/11/2022
|
RAJ KAUR
|
2602006WL013029
|
RAJ KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618333902
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
8
|
RAYYA-6
|
PB-02-006-020-001/111
(CHEEMA BATH)
|
2602006000NRG23151120220136477
|
16/11/2022
|
SURINDER KAUR
|
2602006WL013029
|
SURINDER KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618333898
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
RAYYA-6
|
PB-02-006-020-001/115
(CHEEMA BATH)
|
2602006000NRG23151120220136478
|
16/11/2022
|
SARABJIT KAUR
|
2602006WL013029
|
SARABJIT KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618333899
|
|
SARAVJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
RAYYA-6
|
PB-02-006-020-001/120
(CHEEMA BATH)
|
2602006000NRG23151120220136479
|
16/11/2022
|
AJIT SINGH
|
2602006WL013029
|
AJIT SINGH
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618333903
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
RAYYA-6
|
PB-02-006-020-001/32
(CHEEMA BATH)
|
2602006000NRG23151120220136488
|
16/11/2022
|
KASHMIR KAUR
|
2602006WL013029
|
KASHMIR KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618333901
|
|
KASHMIR KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
RAYYA-6
|
PB-02-006-020-001/48
(CHEEMA BATH)
|
2602006000NRG23151120220136489
|
16/11/2022
|
GURNAM KAUR
|
2602006WL013029
|
GURNAM KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618333897
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
13
|
RAYYA-6
|
PB-02-006-020-001/91
(CHEEMA BATH)
|
2602006000NRG23151120220136493
|
16/11/2022
|
NARINDER KAUR
|
2602006WL013029
|
NARINDER KAUR
|
00078
|
CNRB0002127
|
2820
|
2820
|
Processed
|
23/11/2022
|
|
6618333900
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-059-001/65
(MADH)
|
2602006000NRG23161120220136701
|
16/11/2022
|
KASHMIR KAUR
|
2602006WL013048
|
KASHMIR KAUR
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618333906
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-055-001/85
(LAKHA SINGH WALA)
|
2602006000NRG23151120220136494
|
16/11/2022
|
AMANPREET KAUR
|
2602006WL013030
|
AMANPREET KAUR
|
00349
|
PSIB0021135
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618333893
|
|
AMANPREET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
RAYYA-6
|
PB-02-006-061-001/79
(MEHTABPUR)
|
2602006000NRG23151120220136511
|
16/11/2022
|
PARMJIT SINGH
|
2602006WL013031
|
PARMJIT SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333894
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-081-001/98
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136525
|
16/11/2022
|
KULWINDER KAUR
|
2602006WL013032
|
KULWINDER KAUR
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618333896
|
|
Mr. SANTOKH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-008-001/117
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136205
|
16/11/2022
|
GURSEWAK SINGH
|
2602006WL012998
|
GURSEWAK SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333912
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAYYA-6
|
PB-02-006-008-001/59
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136219
|
16/11/2022
|
JATINDER SINGH
|
2602006WL012998
|
JATINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333890
|
|
JATINDER SINGH S/O LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAYYA-6
|
PB-02-006-008-001/62
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136220
|
16/11/2022
|
LAKHWINDER SINGH
|
2602006WL012998
|
LAKHWINDER SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333891
|
|
LAKHWINDER SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-008-001/36
(BHAINI RAM DYAL)
|
2602006000NRG23151120220136218
|
16/11/2022
|
pargat
|
2602006WL012998
|
pargat
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333892
|
|
PARGAT SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-081-001/120
(SUDHAR RAJPUTAN)
|
2602006000NRG23151120220136513
|
16/11/2022
|
KASHMIR KAUR
|
2602006WL013032
|
KASHMIR KAUR
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618333895
|
|
KASHMIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-061-001/70
(MEHTABPUR)
|
2602006000NRG23151120220136510
|
16/11/2022
|
RAJ SINGH
|
2602006WL013031
|
RAJ SINGH
|
00354
|
PUNB0350500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618333905
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51888
|
51888
|
|
|
|
|
|
|
|