|
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-02-006-022-001/78
(CHOWK MEHTA)
|
2602006000NRG23171120220137945
|
17/11/2022
|
Sarbjit kaur
|
2602006WL013186
|
Sarbjit kaur
|
00152
|
HDFC0002357
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925397
|
|
Sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-034-001/399
(GAGGARBHANA)
|
2602006000NRG23171120220137949
|
17/11/2022
|
Amarjit Kaur
|
2602006WL013186
|
Amarjit Kaur
|
00165
|
IBKL0001635
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925396
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-034-001/563
(GAGGARBHANA)
|
2602006000NRG23171120220137952
|
17/11/2022
|
jatinder kaur
|
2602006WL013186
|
jatinder kaur
|
00176
|
IDIB000B704
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925398
|
|
jatinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-034-001/101
(GAGGARBHANA)
|
2602006000NRG23171120220137946
|
17/11/2022
|
RANJIT KAUR
|
2602006WL013186
|
RANJIT KAUR
|
00349
|
PSIB0000030
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925374
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-050-001/150
(KHALCHIAN)
|
2602006000NRG23171120220137942
|
17/11/2022
|
SUNITA
|
2602006WL013184
|
SUNITA
|
00349
|
PSIB0000086
|
3102
|
3102
|
Processed
|
24/11/2022
|
|
6636925375
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-039-001/106
(JALLUPUR KHEDA)
|
2602006000NRG23171120220137959
|
17/11/2022
|
SUKHWINDER SINGH
|
2602006WL013188
|
SUKHWINDER SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925376
|
|
SUKHWINDER SINGH
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-039-001/212
(JALLUPUR KHEDA)
|
2602006000NRG23171120220137963
|
17/11/2022
|
RAJWINDER KAUR
|
2602006WL013188
|
RAJWINDER KAUR
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925377
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-090-001/124
(WADALA KHURD)
|
2602006000NRG23171120220137953
|
17/11/2022
|
RAMANJOT KAUR
|
2602006WL013187
|
RAMANJOT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925379
|
|
RAMANJOT KAUR
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-090-001/127
(WADALA KHURD)
|
2602006000NRG23171120220137954
|
17/11/2022
|
Rajinder kaur
|
2602006WL013187
|
Rajinder kaur
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925378
|
|
Rajinder kaur
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-090-001/335
(WADALA KHURD)
|
2602006000NRG23171120220137958
|
17/11/2022
|
KASMIR KAUR
|
2602006WL013187
|
KASMIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925395
|
|
KASMIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-034-001/17
(GAGGARBHANA)
|
2602006000NRG23171120220137947
|
17/11/2022
|
SARABJEET KAUR
|
2602006WL013186
|
SARABJEET KAUR
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925380
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-039-001/190
(JALLUPUR KHEDA)
|
2602006000NRG23171120220137962
|
17/11/2022
|
LOVEJIT KAUR
|
2602006WL013188
|
LOVEJIT KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925384
|
|
LOVEJIT KAUR
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-039-001/216
(JALLUPUR KHEDA)
|
2602006000NRG23171120220137964
|
17/11/2022
|
CHARANJIT KAUR
|
2602006WL013188
|
CHARANJIT KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925382
|
|
CHARANJIT KAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-039-001/217
(JALLUPUR KHEDA)
|
2602006000NRG23171120220137965
|
17/11/2022
|
JASBIR KAUR
|
2602006WL013188
|
JASBIR KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925394
|
|
JASBIR KAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-039-001/235
(JALLUPUR KHEDA)
|
2602006000NRG23171120220137966
|
17/11/2022
|
vidya kaur
|
2602006WL013188
|
vidya kaur
|
00349
|
PSIB0021135
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636925386
|
|
vidya kaur
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-039-001/237
(JALLUPUR KHEDA)
|
2602006000NRG23171120220137967
|
17/11/2022
|
SURJIT SINGH
|
2602006WL013188
|
SURJIT SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925385
|
|
SURJIT SINGH
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-039-001/80
(JALLUPUR KHEDA)
|
2602006000NRG23171120220137969
|
17/11/2022
|
AMANDEEP SINGH
|
2602006WL013188
|
AMANDEEP SINGH
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925381
|
|
AMANDEEP SINGH
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-039-001/93
(JALLUPUR KHEDA)
|
2602006000NRG23171120220137970
|
17/11/2022
|
VEERO
|
2602006WL013188
|
VEERO
|
00349
|
PSIB0021135
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636925383
|
|
VEERO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-018-001/61
(BUTTER KHURD)
|
2602006000NRG23171120220137941
|
17/11/2022
|
BUTA SINGH
|
2602006WL013183
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
4512
|
4512
|
Processed
|
24/11/2022
|
|
6636925389
|
|
BUTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-034-001/411
(GAGGARBHANA)
|
2602006000NRG23171120220137950
|
17/11/2022
|
HARJIT KAUR
|
2602006WL013186
|
HARJIT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925387
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-039-001/59
(JALLUPUR KHEDA)
|
2602006000NRG23171120220137968
|
17/11/2022
|
DHARMPAL SINGH
|
2602006WL013188
|
DHARMPAL SINGH
|
00354
|
PUNB0341700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636925393
|
|
DHARMPAL SINGH
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-089-001/331
(WADALA KALAN)
|
2602006000NRG23171120220137972
|
17/11/2022
|
Jagpreet Singh
|
2602006WL013190
|
Jagpreet Singh
|
00354
|
PUNB0341700
|
3384
|
3384
|
Processed
|
24/11/2022
|
|
6636925388
|
|
Jagpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-034-001/543
(GAGGARBHANA)
|
2602006000NRG23171120220137951
|
17/11/2022
|
Kulwinder kaur
|
2602006WL013186
|
Kulwinder kaur
|
00415
|
SBIN0050310
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925390
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-039-001/186
(JALLUPUR KHEDA)
|
2602006000NRG23171120220137961
|
17/11/2022
|
KAWALJIT KAUR
|
2602006WL013188
|
KAWALJIT KAUR
|
00462
|
UCBA0001437
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925392
|
|
KAWALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-022-001/47
(CHOWK MEHTA)
|
2602006000NRG23171120220137944
|
17/11/2022
|
Gurmeet Singh
|
2602006WL013186
|
Gurmeet Singh
|
00468
|
UBIN0566691
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925391
|
|
Gurmeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
HDFC
|
HDFC0002357
|
MEHTA
|
1692
|
|
2
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
IDBI Bank
|
IBKL0001635
|
SATHIALA
|
1692
|
|
3
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
Indian Bank
|
IDIB000B704
|
BEAS
|
1692
|
|
4
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
Punjab & Sind Bank
|
PSIB0000030
|
BABA BAKALA
|
1692
|
|
5
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
Punjab & Sind Bank
|
PSIB0000086
|
KHALCHIAN
|
3102
|
|
6
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
Punjab & Sind Bank
|
PSIB0000110
|
RAYYA MANDI
|
3384
|
|
7
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
Punjab & Sind Bank
|
PSIB0000260
|
Wadala Kalan
|
5076
|
|
8
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
Punjab & Sind Bank
|
PSIB0000455
|
Butter Khurd
|
1692
|
|
9
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
Punjab & Sind Bank
|
PSIB0021135
|
Bhinder
|
11280
|
|
10
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
4512
|
|
11
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
Punjab National Bank
|
PUNB0089500
|
SATHIALA
|
1692
|
|
12
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
Punjab National Bank
|
PUNB0341700
|
G.T.ROAD, RAYYA
|
4794
|
|
13
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
State Bank of India
|
SBIN0050310
|
BABA BAKALA
|
1692
|
|
14
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
UCO Bank
|
UCBA0001437
|
JALALABAD
|
1692
|
|
15
|
RAYYA-6
|
PB2602006_171122FTO_80954
|
Union Bank of India
|
UBIN0566691
|
MEHTA
|
1692
|