|
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-02-006-058-001/9
(LOHGARH)
|
2602006000NRG23161120220137354
|
16/11/2022
|
SATNAM SINGH
|
2602006WL013119
|
SATNAM SINGH
|
00078
|
CNRB0002127
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618468749
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-015-001/196
(BUTALA)
|
2602006000NRG23161120220137371
|
16/11/2022
|
SUKHRAJ SINGH
|
2602006WL013123
|
SUKHRAJ SINGH
|
00078
|
CNRB0006614
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468750
|
|
SUKHRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-015-001/257
(BUTALA)
|
2602006000NRG23161120220137374
|
16/11/2022
|
Gagandeep Kaur
|
2602006WL013123
|
Gagandeep Kaur
|
00089
|
CBIN0281012
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468748
|
|
Gagandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-015-001/256
(BUTALA)
|
2602006000NRG23161120220137373
|
16/11/2022
|
Balwinder Kaur
|
2602006WL013123
|
Balwinder Kaur
|
00152
|
HDFC0002997
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468751
|
|
Balwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-034-001/207
(GAGGARBHANA)
|
2602006000NRG23161120220137375
|
16/11/2022
|
KHUSHPREET KAUR
|
2602006WL013123
|
KHUSHPREET KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468747
|
|
KHUSHPREET KAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-034-001/478
(GAGGARBHANA)
|
2602006000NRG23161120220137379
|
16/11/2022
|
BABALJEET KAUR
|
2602006WL013123
|
BABALJEET KAUR
|
00165
|
IBKL0001635
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468752
|
|
BABALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-034-001/510
(GAGGARBHANA)
|
2602006000NRG23161120220137380
|
16/11/2022
|
Jarmanjeet Singh
|
2602006WL013123
|
Jarmanjeet Singh
|
00168
|
ICIC0002143
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468754
|
|
Jarmanjeet Singh
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-058-001/191
(LOHGARH)
|
2602006000NRG23161120220137342
|
16/11/2022
|
LOVEJINDER SINGH
|
2602006WL013119
|
LOVEJINDER SINGH
|
00168
|
ICIC0002143
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618468753
|
|
LOVEJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-058-001/257
(LOHGARH)
|
2602006000NRG23161120220137349
|
16/11/2022
|
Jagpreet Singh
|
2602006WL013119
|
Jagpreet Singh
|
00176
|
IDIB000R623
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618468755
|
|
Jagpreet Singh
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-058-001/65
(LOHGARH)
|
2602006000NRG23161120220137351
|
16/11/2022
|
Rajwinder Kaur
|
2602006WL013119
|
Rajwinder Kaur
|
00176
|
IDIB000R623
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618468756
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-058-001/206
(LOHGARH)
|
2602006000NRG23161120220137344
|
16/11/2022
|
Kulwant kaur
|
2602006WL013119
|
Kulwant kaur
|
00349
|
PSIB0000110
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618468718
|
|
Kulwant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-090-001/377
(WADALA KHURD)
|
2602006000NRG23161120220137364
|
16/11/2022
|
HARJINDER SINGH
|
2602006WL013122
|
HARJINDER SINGH
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468722
|
|
HARJINDER SINGH
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-090-001/382
(WADALA KHURD)
|
2602006000NRG23161120220137365
|
16/11/2022
|
HARJINDER KAUR
|
2602006WL013122
|
HARJINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468720
|
|
HARJINDER KAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-090-001/404
(WADALA KHURD)
|
2602006000NRG23161120220137367
|
16/11/2022
|
PARABJIT KAUR
|
2602006WL013122
|
PARABJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468721
|
|
PARABJIT KAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-090-001/410
(WADALA KHURD)
|
2602006000NRG23161120220137368
|
16/11/2022
|
HARMIT KAUR
|
2602006WL013122
|
HARMIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468719
|
|
HARMIT KAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-090-001/440
(WADALA KHURD)
|
2602006000NRG23161120220137369
|
16/11/2022
|
DALBIR KAUR
|
2602006WL013122
|
DALBIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468723
|
|
DALBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-034-001/532
(GAGGARBHANA)
|
2602006000NRG23161120220137381
|
16/11/2022
|
SUKHWINDER SINGH
|
2602006WL013123
|
SUKHWINDER SINGH
|
00349
|
PSIB0000455
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468724
|
|
SUKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-091-001/248
(WAJIR BHULLAR)
|
2602006000NRG23161120220137359
|
16/11/2022
|
BALJINDER SINGH
|
2602006WL013121
|
BALJINDER SINGH
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468746
|
|
BALJINDER SINGH
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-091-001/249
(WAJIR BHULLAR)
|
2602006000NRG23161120220137360
|
16/11/2022
|
MANJIT KAUR
|
2602006WL013121
|
MANJIT KAUR
|
00349
|
PSIB0021274
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468745
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-058-001/188
(LOHGARH)
|
2602006000NRG23161120220137341
|
16/11/2022
|
Baljeet kaur
|
2602006WL013119
|
Baljeet kaur
|
00349
|
PSIB0021486
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618468725
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-058-001/213
(LOHGARH)
|
2602006000NRG23161120220137346
|
16/11/2022
|
GURMEET KAUR
|
2602006WL013119
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618468740
|
|
GURMEET KAUR
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-058-001/223
(LOHGARH)
|
2602006000NRG23161120220137348
|
16/11/2022
|
GIAN SINGH
|
2602006WL013119
|
GIAN SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618468742
|
|
GIAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-015-001/251
(BUTALA)
|
2602006000NRG23161120220137372
|
16/11/2022
|
kiranjit kaur
|
2602006WL013123
|
kiranjit kaur
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468733
|
|
kiranjit kaur
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-065-001/124
(NARANGPUR)
|
2602006000NRG23161120220137382
|
16/11/2022
|
RAJWANT KAUR
|
2602006WL013123
|
RAJWANT KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468726
|
|
RAJWANT KAUR
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-065-001/163
(NARANGPUR)
|
2602006000NRG23161120220137383
|
16/11/2022
|
SUKHJINDER KAUR
|
2602006WL013123
|
SUKHJINDER KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468743
|
|
SUKHJINDER KAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-065-001/164
(NARANGPUR)
|
2602006000NRG23161120220137384
|
16/11/2022
|
RAJWANT KAUR
|
2602006WL013123
|
RAJWANT KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468734
|
|
RAJWANT KAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-065-001/165
(NARANGPUR)
|
2602006000NRG23161120220137385
|
16/11/2022
|
PARKASH KAUR
|
2602006WL013123
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468731
|
|
PARKASH KAUR
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-065-001/200
(NARANGPUR)
|
2602006000NRG23161120220137386
|
16/11/2022
|
KULWINDER KAUR
|
2602006WL013123
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468727
|
|
KULWINDER KAUR
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-065-001/94
(NARANGPUR)
|
2602006000NRG23161120220137387
|
16/11/2022
|
BALWINDER KAUR
|
2602006WL013123
|
BALWINDER KAUR
|
00354
|
PUNB0053700
|
3384
|
3384
|
Processed
|
23/11/2022
|
|
6618468744
|
|
BALWINDER KAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-073-001/145
(RAJPURA)
|
2602006000NRG23161120220137355
|
16/11/2022
|
LAKHWINDER KAUR
|
2602006WL013120
|
LAKHWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468728
|
|
LAKHWINDER KAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-073-001/158
(RAJPURA)
|
2602006000NRG23161120220137356
|
16/11/2022
|
MANJIT KAUR
|
2602006WL013120
|
MANJIT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468729
|
|
MANJIT KAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-073-001/173
(RAJPURA)
|
2602006000NRG23161120220137357
|
16/11/2022
|
KULWINDER KAUR
|
2602006WL013120
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468730
|
|
KULWINDER KAUR
|
()
|
|
33
|
RAYYA-6
|
PB-02-006-073-001/183
(RAJPURA)
|
2602006000NRG23161120220137358
|
16/11/2022
|
KULWANT KAUR
|
2602006WL013120
|
KULWANT KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468732
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-058-001/192
(LOHGARH)
|
2602006000NRG23161120220137343
|
16/11/2022
|
BEVI
|
2602006WL013119
|
BEVI
|
00354
|
PUNB0118700
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618468735
|
|
BEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
35
|
RAYYA-6
|
PB-02-006-058-001/216
(LOHGARH)
|
2602006000NRG23161120220137347
|
16/11/2022
|
BALWINDER SINGH
|
2602006WL013119
|
BALWINDER SINGH
|
00354
|
PUNB0133810
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618468736
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
36
|
RAYYA-6
|
PB-02-006-058-001/183
(LOHGARH)
|
2602006000NRG23161120220137340
|
16/11/2022
|
dilpreet Singh
|
2602006WL013119
|
dilpreet Singh
|
00354
|
PUNB0341700
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618468739
|
|
dilpreet Singh
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-058-001/259
(LOHGARH)
|
2602006000NRG23161120220137350
|
16/11/2022
|
Simranjit Kaur
|
2602006WL013119
|
Simranjit Kaur
|
00354
|
PUNB0341700
|
2538
|
2538
|
Processed
|
23/11/2022
|
|
6618468738
|
|
Simranjit Kaur
|
()
|
|
38
|
RAYYA-6
|
PB-02-006-090-001/400
(WADALA KHURD)
|
2602006000NRG23161120220137366
|
16/11/2022
|
PARAMJEET KAUR
|
2602006WL013122
|
PARAMJEET KAUR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618468737
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-034-001/467
(GAGGARBHANA)
|
2602006000NRG23161120220137378
|
16/11/2022
|
LOVEJIT SINGH
|
2602006WL013123
|
LOVEJIT SINGH
|
00415
|
SBIN0010737
|
2256
|
2256
|
Processed
|
23/11/2022
|
|
6618468741
|
|
MR LOVEJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98700
|
98700
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Canara Bank
|
CNRB0002127
|
RAYYAMANDI G.T. ROAD
|
2538
|
|
2
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Canara Bank
|
CNRB0006614
|
Baba Bakala
|
3384
|
|
3
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Central Bank Of India
|
CBIN0281012
|
CIRCULAR ROAD AMRITSAR
|
3384
|
|
4
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
HDFC
|
HDFC0002997
|
Butala
|
3384
|
|
5
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
IDBI Bank
|
IBKL0001635
|
SATHIALA
|
6768
|
|
6
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
ICICI BANK
|
ICIC0002143
|
RAYYA
|
5922
|
|
7
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Indian Bank
|
IDIB000R623
|
RAYYA
|
3384
|
|
8
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Punjab & Sind Bank
|
PSIB0000110
|
RAYYA MANDI
|
2538
|
|
9
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Punjab & Sind Bank
|
PSIB0000260
|
Wadala Kalan
|
8460
|
|
10
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Punjab & Sind Bank
|
PSIB0000455
|
Butter Khurd
|
3384
|
|
11
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Punjab & Sind Bank
|
PSIB0021274
|
Wazir Bhullar
|
3384
|
|
12
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Punjab & Sind Bank
|
PSIB0021486
|
Kaler Ghuman
|
2538
|
|
13
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
5076
|
|
14
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Punjab National Bank
|
PUNB0053700
|
BUTALA
|
30456
|
|
15
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Punjab National Bank
|
PUNB0118700
|
DHULKA
|
2538
|
|
16
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Punjab National Bank
|
PUNB0133810
|
Rayya Amritsar
|
2538
|
|
17
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
Punjab National Bank
|
PUNB0341700
|
G.T.ROAD, RAYYA
|
6768
|
|
18
|
RAYYA-6
|
PB2602006_161122FTO_80419
|
State Bank of India
|
SBIN0010737
|
RAYYA
|
2256
|