|
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-02-006-021-001/210
(CHHAPIANWALI)
|
2602006000NRG23181120220138728
|
19/11/2022
|
GURJIT KAUR
|
2602006WL013278
|
GURJIT KAUR
|
00078
|
CNRB0006614
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654969412
|
|
GURJIT KAUR
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-021-001/219
(CHHAPIANWALI)
|
2602006000NRG23181120220138729
|
19/11/2022
|
SATINDER SINGH
|
2602006WL013278
|
SATINDER SINGH
|
00078
|
CNRB0006614
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654969424
|
|
SATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-002-001/107
(B.SAWAN SING NAGR)
|
2602006000NRG23181120220138722
|
19/11/2022
|
HARPREET SINGH
|
2602006WL013278
|
HARPREET SINGH
|
00089
|
CBIN0280358
|
282
|
282
|
Rejected
|
25/11/2022
|
|
6654969397
|
Account closed
|
|
|
|
4
|
RAYYA-6
|
PB-02-006-035-001/22
(GAJIWAL)
|
2602006000NRG23191120220138779
|
19/11/2022
|
PINKI
|
2602006WL013283
|
PINKI
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969393
|
|
PINKI
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-035-001/29
(GAJIWAL)
|
2602006000NRG23191120220138783
|
19/11/2022
|
TARA SINGH
|
2602006WL013283
|
TARA SINGH
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969425
|
|
TARA SINGH
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-035-001/95
(GAJIWAL)
|
2602006000NRG23191120220138787
|
19/11/2022
|
Kawaljit kaur
|
2602006WL013283
|
Kawaljit kaur
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969413
|
|
Kawaljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-002-001/106
(B.SAWAN SING NAGR)
|
2602006000NRG23181120220138721
|
19/11/2022
|
MALKIAT SINGH
|
2602006WL013278
|
MALKIAT SINGH
|
00165
|
IBKL0000686
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654969411
|
|
MALKIAT SINGH
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-002-001/37
(B.SAWAN SING NAGR)
|
2602006000NRG23181120220138723
|
19/11/2022
|
MANJIT KAUR
|
2602006WL013278
|
MANJIT KAUR
|
00165
|
IBKL0000686
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654969409
|
|
MANJIT KAUR
|
()
|
|
9
|
RAYYA-6
|
PB-02-006-002-001/95
(B.SAWAN SING NAGR)
|
2602006000NRG23181120220138724
|
19/11/2022
|
SARABJIT KAUR
|
2602006WL013278
|
SARABJIT KAUR
|
00165
|
IBKL0000686
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654969410
|
|
SARABJIT KAUR
|
()
|
|
10
|
RAYYA-6
|
PB-02-006-021-001/222
(CHHAPIANWALI)
|
2602006000NRG23181120220138731
|
19/11/2022
|
SATINDER SINGH
|
2602006WL013278
|
SATINDER SINGH
|
00165
|
IBKL0000686
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654969423
|
|
SATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-025-001/176
(DANIAL)
|
2602006000NRG23191120220138774
|
19/11/2022
|
Vikram Singh
|
2602006WL013282
|
Vikram Singh
|
00165
|
IBKL0001690
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969422
|
|
Vikram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-021-001/221
(CHHAPIANWALI)
|
2602006000NRG23181120220138730
|
19/11/2022
|
KULDEEP SINGH
|
2602006WL013278
|
KULDEEP SINGH
|
00349
|
PSIB0000030
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654969421
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
13
|
RAYYA-6
|
PB-02-006-085-001/103
(THOTHIA)
|
2602006000NRG23181120220138708
|
19/11/2022
|
Nirmal kaur
|
2602006WL013277
|
Nirmal kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969402
|
|
Nirmal kaur
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-085-001/142
(THOTHIA)
|
2602006000NRG23181120220138711
|
19/11/2022
|
KULWANT KAUR
|
2602006WL013277
|
KULWANT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969405
|
|
KULWANT KAUR
|
()
|
|
15
|
RAYYA-6
|
PB-02-006-085-001/162
(THOTHIA)
|
2602006000NRG23181120220138712
|
19/11/2022
|
KULWINDER KAUR
|
2602006WL013277
|
KULWINDER KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969401
|
|
KULWINDER KAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-085-001/201
(THOTHIA)
|
2602006000NRG23181120220138713
|
19/11/2022
|
SUKHDEV SINGH
|
2602006WL013277
|
SUKHDEV SINGH
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969403
|
|
SUKHDEV SINGH
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-085-001/214
(THOTHIA)
|
2602006000NRG23181120220138714
|
19/11/2022
|
RANJIT KAUR
|
2602006WL013277
|
RANJIT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969407
|
|
RANJIT KAUR
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-085-001/221
(THOTHIA)
|
2602006000NRG23181120220138715
|
19/11/2022
|
AMARJIT KAUR
|
2602006WL013277
|
AMARJIT KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969404
|
|
AMARJIT KAUR
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-085-001/269
(THOTHIA)
|
2602006000NRG23181120220138716
|
19/11/2022
|
Dilbir kaur
|
2602006WL013277
|
Dilbir kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969400
|
|
Dilbir kaur
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-085-001/273
(THOTHIA)
|
2602006000NRG23181120220138717
|
19/11/2022
|
Amarjit kaur
|
2602006WL013277
|
Amarjit kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969406
|
|
Amarjit kaur
|
()
|
|
21
|
RAYYA-6
|
PB-02-006-085-001/299
(THOTHIA)
|
2602006000NRG23181120220138718
|
19/11/2022
|
Nesib Kaur
|
2602006WL013277
|
Nesib Kaur
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969420
|
|
Nesib Kaur
|
()
|
|
22
|
RAYYA-6
|
PB-02-006-085-001/50
(THOTHIA)
|
2602006000NRG23181120220138719
|
19/11/2022
|
GIAN KAUR
|
2602006WL013277
|
GIAN KAUR
|
00349
|
PSIB0000086
|
2820
|
2820
|
Processed
|
25/11/2022
|
|
6654969408
|
|
GIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
23
|
RAYYA-6
|
PB-02-006-021-001/185
(CHHAPIANWALI)
|
2602006000NRG23181120220138727
|
19/11/2022
|
CHARANJIT SINGH
|
2602006WL013278
|
CHARANJIT SINGH
|
00349
|
PSIB0000110
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654969399
|
|
CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
24
|
RAYYA-6
|
PB-02-006-025-001/168
(DANIAL)
|
2602006000NRG23191120220138771
|
19/11/2022
|
Sardool Singh
|
2602006WL013282
|
Sardool Singh
|
00349
|
PSIB0000260
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969398
|
|
Sardool Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
RAYYA-6
|
PB-02-006-025-001/155
(DANIAL)
|
2602006000NRG23191120220138769
|
19/11/2022
|
DALBIR SINGH
|
2602006WL013282
|
DALBIR SINGH
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969427
|
|
DALBIR SINGH
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-025-001/157
(DANIAL)
|
2602006000NRG23191120220138770
|
19/11/2022
|
JARMAN SINGH
|
2602006WL013282
|
JARMAN SINGH
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969419
|
|
JARMAN SINGH
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-025-001/172
(DANIAL)
|
2602006000NRG23191120220138772
|
19/11/2022
|
Prabhjeet singh
|
2602006WL013282
|
Prabhjeet singh
|
00349
|
PSIB0021486
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969394
|
|
Prabhjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
28
|
RAYYA-6
|
PB-02-006-035-001/73
(GAJIWAL)
|
2602006000NRG23191120220138785
|
19/11/2022
|
KULWINDER KAUR
|
2602006WL013283
|
KULWINDER KAUR
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969418
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
RAYYA-6
|
PB-02-006-025-001/123
(DANIAL)
|
2602006000NRG23191120220138768
|
19/11/2022
|
KULWANT SINGH
|
2602006WL013282
|
KULWANT SINGH
|
00354
|
PUNB0133810
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969426
|
|
KULWANT SINGH
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-025-001/34
(DANIAL)
|
2602006000NRG23191120220138775
|
19/11/2022
|
Mejor singh
|
2602006WL013282
|
Mejor singh
|
00354
|
PUNB0133810
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969417
|
|
Mejor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
31
|
RAYYA-6
|
PB-02-006-013-001/65
(BUDHA THEH)
|
2602006000NRG23181120220138725
|
19/11/2022
|
KULBIR KAUR
|
2602006WL013278
|
KULBIR KAUR
|
00354
|
PUNB0350500
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654969416
|
|
KULBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
32
|
RAYYA-6
|
PB-02-006-021-001/237
(CHHAPIANWALI)
|
2602006000NRG23181120220138732
|
19/11/2022
|
Mandeep Kaur
|
2602006WL013278
|
Mandeep Kaur
|
00354
|
PUNB0785900
|
282
|
282
|
Processed
|
25/11/2022
|
|
6654969415
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-025-001/175
(DANIAL)
|
2602006000NRG23191120220138773
|
19/11/2022
|
Rasham Singh
|
2602006WL013282
|
Rasham Singh
|
00415
|
SBIN0050675
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6654969414
|
|
MR RASHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
34
|
RAYYA-6
|
PB-02-006-035-001/34
(GAJIWAL)
|
2602006000NRG23191120220138784
|
19/11/2022
|
SARBJIT KAUR
|
2602006WL013283
|
SARBJIT KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969395
|
|
SARBJIT KAUR
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-035-001/92
(GAJIWAL)
|
2602006000NRG23191120220138786
|
19/11/2022
|
RAJWINDER KAUR
|
2602006WL013283
|
RAJWINDER KAUR
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6654969396
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|