|
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-02-006-074-001/32
(RATANGARH)
|
2602006000NRG23171120220138052
|
18/11/2022
|
ATMA SINGH
|
2602006WL013197
|
ATMA SINGH
|
00089
|
CBIN0285033
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280320
|
|
Mr. ATMA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-074-001/5
(RATANGARH)
|
2602006000NRG23171120220138053
|
18/11/2022
|
AMRIK KAUR
|
2602006WL013197
|
AMRIK KAUR
|
00114
|
UTIB0SASR01
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280309
|
|
AMRIK KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-047-001/238
(KAMOKE)
|
2602006000NRG23181120220138634
|
18/11/2022
|
RAJWINDER KAUR
|
2602006WL013272
|
RAJWINDER KAUR
|
00152
|
HDFC0002997
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280323
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
RAYYA-6
|
PB-02-006-047-001/242
(KAMOKE)
|
2602006000NRG23181120220138636
|
18/11/2022
|
JASBIR KAUR
|
2602006WL013272
|
JASBIR KAUR
|
00152
|
HDFC0002997
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280322
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
RAYYA-6
|
PB-02-006-047-001/33
(KAMOKE)
|
2602006000NRG23181120220138639
|
18/11/2022
|
NARINDER KAUR
|
2602006WL013272
|
NARINDER KAUR
|
00152
|
HDFC0002997
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280321
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
RAYYA-6
|
PB-02-006-047-001/75
(KAMOKE)
|
2602006000NRG23181120220138643
|
18/11/2022
|
BALJIT KAUR
|
2602006WL013272
|
BALJIT KAUR
|
00152
|
HDFC0002997
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280298
|
|
BALJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-046-001/83
(KALER GHUMAN)
|
2602006000NRG23181120220138664
|
18/11/2022
|
JOGINDER SINGH
|
2602006WL013273
|
JOGINDER SINGH
|
00152
|
HDFC0003289
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280299
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-059-001/65
(MADH)
|
2602006000NRG23181120220138668
|
18/11/2022
|
KASHMIR KAUR
|
2602006WL013274
|
KASHMIR KAUR
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655280302
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
9
|
RAYYA-6
|
PB-02-006-059-001/80
(MADH)
|
2602006000NRG23181120220138670
|
18/11/2022
|
BEETI
|
2602006WL013274
|
BEETI
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655280300
|
|
BITI
|
CANARA BANK(508532)
|
|
10
|
RAYYA-6
|
PB-02-006-059-001/80
(MADH)
|
2602006000NRG23181120220138671
|
18/11/2022
|
BEETI
|
2602006WL013274
|
BEETI
|
00176
|
IDIB000R623
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655280301
|
|
BITI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-074-001/121
(RATANGARH)
|
2602006000NRG23171120220138042
|
18/11/2022
|
BALJIT KAUR
|
2602006WL013197
|
BALJIT KAUR
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280304
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAYYA-6
|
PB-02-006-074-001/2
(RATANGARH)
|
2602006000NRG23171120220138050
|
18/11/2022
|
BALWINDER SINGH
|
2602006WL013197
|
BALWINDER SINGH
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280303
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
RAYYA-6
|
PB-02-006-074-001/9
(RATANGARH)
|
2602006000NRG23171120220138055
|
18/11/2022
|
BALDEV SINGH
|
2602006WL013197
|
BALDEV SINGH
|
00349
|
PSIB0000086
|
2256
|
2256
|
Processed
|
25/11/2022
|
|
6655280305
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-046-001/111
(KALER GHUMAN)
|
2602006000NRG23181120220138648
|
18/11/2022
|
SURJAN SINGH
|
2602006WL013273
|
SURJAN SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280307
|
|
SURJAN SINGH
|
CANARA BANK(508532)
|
|
15
|
RAYYA-6
|
PB-02-006-046-001/18
(KALER GHUMAN)
|
2602006000NRG23181120220138661
|
18/11/2022
|
AMRIK SINGH
|
2602006WL013273
|
AMRIK SINGH
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280306
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAYYA-6
|
PB-02-006-046-001/63
(KALER GHUMAN)
|
2602006000NRG23181120220138663
|
18/11/2022
|
RAVINA
|
2602006WL013273
|
RAVINA
|
00349
|
PSIB0000110
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280308
|
|
RAVEENA KAUR W/O DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-046-001/113
(KALER GHUMAN)
|
2602006000NRG23181120220138649
|
18/11/2022
|
SARABJIT KAUR
|
2602006WL013273
|
SARABJIT KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280318
|
|
SARBJIT KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAYYA-6
|
PB-02-006-046-001/116
(KALER GHUMAN)
|
2602006000NRG23181120220138651
|
18/11/2022
|
DALJIT KAUR
|
2602006WL013273
|
DALJIT KAUR
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280317
|
|
DALJIT KAUR WO JUJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-047-001/80
(KAMOKE)
|
2602006000NRG23181120220138645
|
18/11/2022
|
GURMIT KAUR
|
2602006WL013272
|
GURMIT KAUR
|
00354
|
PUNB0053700
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6655280310
|
|
GURMIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAYYA-6
|
PB-02-006-051-001/110
(KHANPUR)
|
2602006000NRG23171120220138023
|
18/11/2022
|
JOGINDER KAUR
|
2602006WL013195
|
JOGINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280314
|
|
JOGINDER KAUR WO JAGCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAYYA-6
|
PB-02-006-051-001/114
(KHANPUR)
|
2602006000NRG23171120220138015
|
18/11/2022
|
NEELAM KAUR
|
2602006WL013194
|
NEELAM KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280313
|
|
NEELAM WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAYYA-6
|
PB-02-006-051-001/115
(KHANPUR)
|
2602006000NRG23171120220138016
|
18/11/2022
|
HARDEEP SINGH
|
2602006WL013194
|
HARDEEP SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280311
|
|
HARDEEP SINGH SO DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAYYA-6
|
PB-02-006-051-001/20
(KHANPUR)
|
2602006000NRG23171120220138028
|
18/11/2022
|
PARKASH KAUR
|
2602006WL013195
|
PARKASH KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280312
|
|
PARKASH KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAYYA-6
|
PB-02-006-051-001/83
(KHANPUR)
|
2602006000NRG23171120220138021
|
18/11/2022
|
AMRIK KAUR
|
2602006WL013194
|
AMRIK KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280315
|
|
AMRIK KAUR WO DASANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-051-001/140
(KHANPUR)
|
2602006000NRG23171120220138025
|
18/11/2022
|
SUKHWANT KAUR
|
2602006WL013195
|
SUKHWANT KAUR
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6655280316
|
|
SUKHWANT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
RAYYA-6
|
PB-02-006-059-001/78
(MADH)
|
2602006000NRG23181120220138669
|
18/11/2022
|
NARESH KUMAR
|
2602006WL013274
|
NARESH KUMAR
|
00354
|
PUNB0341700
|
282
|
282
|
Processed
|
25/11/2022
|
|
6655280319
|
|
NARESH KUMAR S/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|