|
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-02-006-085-001/78
(THOTHIA)
|
2602006000NRG23190920220092239
|
19/09/2022
|
Dalbir Kaur
|
2602006WL008516
|
Dalbir Kaur
|
00152
|
HDFC0001334
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937284322
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-011-001/75
(BHORSHI BRAHMANA)
|
2602006000NRG23190920220092140
|
19/09/2022
|
RAJWANT KAUR
|
2602006WL008506
|
RAJWANT KAUR
|
00176
|
IDIB000R623
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937284331
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAYYA-6
|
PB-02-006-058-001/68
(LOHGARH)
|
2602006000NRG23190920220092223
|
19/09/2022
|
balwinder singh
|
2602006WL008515
|
balwinder singh
|
00176
|
IDIB000R623
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937284321
|
|
BALWINDER SINGH & SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-011-001/108
(BHORSHI BRAHMANA)
|
2602006000NRG23190920220092134
|
19/09/2022
|
GURNAM SINGH
|
2602006WL008506
|
GURNAM SINGH
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937284315
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAYYA-6
|
PB-02-006-011-001/18
(BHORSHI BRAHMANA)
|
2602006000NRG23190920220092136
|
19/09/2022
|
AMRIK SINGH
|
2602006WL008506
|
AMRIK SINGH
|
00349
|
PSIB0000086
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937284314
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
RAYYA-6
|
PB-02-006-009-001/90
(BHALAI PUR PURBA)
|
2602006000NRG23190920220092120
|
19/09/2022
|
PARAMJIT KAUR
|
2602006WL008505
|
PARAMJIT KAUR
|
00349
|
PSIB0000260
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937284329
|
|
PRAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-041-001/184
(JAMALPUR)
|
2602006000NRG23190920220092185
|
19/09/2022
|
JAGIRO
|
2602006WL008514
|
JAGIRO
|
00349
|
PSIB0000455
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937284316
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
RAYYA-6
|
PB-02-006-009-001/97
(BHALAI PUR PURBA)
|
2602006000NRG23190920220092121
|
19/09/2022
|
MAHINDER SINGH
|
2602006WL008505
|
MAHINDER SINGH
|
00354
|
PUNB0341700
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937284328
|
|
MAHINDER SINGH S.O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
RAYYA-6
|
PB-02-006-058-001/116
(LOHGARH)
|
2602006000NRG23190920220092192
|
19/09/2022
|
MALKIT SINGH
|
2602006WL008515
|
MALKIT SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284320
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
RAYYA-6
|
PB-02-006-058-001/118
(LOHGARH)
|
2602006000NRG23190920220092193
|
19/09/2022
|
DALJIT KAUR
|
2602006WL008515
|
DALJIT KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284327
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAYYA-6
|
PB-02-006-058-001/15
(LOHGARH)
|
2602006000NRG23190920220092198
|
19/09/2022
|
DARA SINGH
|
2602006WL008515
|
DARA SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284324
|
|
DARA SING
|
GENERAL POST OFFICE(607245)
|
|
12
|
RAYYA-6
|
PB-02-006-058-001/17
(LOHGARH)
|
2602006000NRG23190920220092199
|
19/09/2022
|
NIRMAL SINGH
|
2602006WL008515
|
NIRMAL SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284325
|
|
NIRMAL SINGH S O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYYA-6
|
PB-02-006-058-001/42
(LOHGARH)
|
2602006000NRG23190920220092219
|
19/09/2022
|
JASBIR KAUR
|
2602006WL008515
|
JASBIR KAUR
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284326
|
|
JASBIR KAUR W O MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAYYA-6
|
PB-02-006-058-001/6
(LOHGARH)
|
2602006000NRG23190920220092221
|
19/09/2022
|
GURMEET SINGH
|
2602006WL008515
|
GURMEET SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Rejected
|
27/10/2022
|
|
5937284318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-058-001/7
(LOHGARH)
|
2602006000NRG23190920220092224
|
19/09/2022
|
RAJBIR SINGH
|
2602006WL008515
|
RAJBIR SINGH
|
00354
|
PUNB0341700
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937284319
|
|
RAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
RAYYA-6
|
PB-02-006-059-001/78
(MADH)
|
2602006000NRG23190920220092125
|
19/09/2022
|
NARESH KUMAR
|
2602006WL008505
|
NARESH KUMAR
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937284317
|
|
NARESH KUMAR S/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
17
|
RAYYA-6
|
PB-02-006-009-001/70
(BHALAI PUR PURBA)
|
2602006000NRG23190920220092119
|
19/09/2022
|
KASHMIR SINGH
|
2602006WL008505
|
KASHMIR SINGH
|
00415
|
SBIN0010737
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937284323
|
|
KASHMIR SINGH & CDPO, RAYYA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-021-001/36
(CHHAPIANWALI)
|
2602006000NRG23190920220092144
|
19/09/2022
|
BALWINDER KAUR
|
2602006WL008507
|
BALWINDER KAUR
|
00468
|
UBIN0563668
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937284330
|
|
BALWINDER KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34968
|
34968
|
|
|
|
|
|
|
|