|
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-02-006-061-001/110
(MEHTABPUR)
|
2602006000NRG23210820220065582
|
21/08/2022
|
HARJINDER KAUR
|
2602006WL006006
|
HARJINDER KAUR
|
00032
|
UTIB0000671
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230797753
|
|
HARJINDER KAUR W/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
RAYYA-6
|
PB-02-006-061-001/66
(MEHTABPUR)
|
2602006000NRG23210820220065598
|
21/08/2022
|
JOGINDER KAUR
|
2602006WL006006
|
JOGINDER KAUR
|
00032
|
UTIB0000671
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230797765
|
|
JOGINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-016-001/140
(BUTARI)
|
2602006000NRG23210820220065604
|
21/08/2022
|
MANJIT KAUR
|
2602006WL006007
|
MANJIT KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230797764
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAYYA-6
|
PB-02-006-016-001/53
(BUTARI)
|
2602006000NRG23200820220065387
|
21/08/2022
|
PARAMJIT KAUR
|
2602006WL005977
|
PARAMJIT KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230797761
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAYYA-6
|
PB-02-006-016-001/68
(BUTARI)
|
2602006000NRG23200820220065388
|
21/08/2022
|
KULWINDER KAUR
|
2602006WL005977
|
KULWINDER KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230797762
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAYYA-6
|
PB-02-006-016-001/93
(BUTARI)
|
2602006000NRG23210820220065607
|
21/08/2022
|
DALBIR KAUR
|
2602006WL006007
|
DALBIR KAUR
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230797763
|
|
DALBIR KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
7
|
RAYYA-6
|
PB-02-006-061-001/146
(MEHTABPUR)
|
2602006000NRG23210820220065587
|
21/08/2022
|
BIMLA
|
2602006WL006006
|
BIMLA
|
00349
|
PSIB0021274
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230797758
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-061-001/79
(MEHTABPUR)
|
2602006000NRG23210820220065601
|
21/08/2022
|
PARMJIT SINGH
|
2602006WL006006
|
PARMJIT SINGH
|
00349
|
PSIB0021274
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4230797757
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-061-001/118
(MEHTABPUR)
|
2602006000NRG23210820220065583
|
21/08/2022
|
GURMEET KAUR
|
2602006WL006006
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4230797754
|
|
GURMEET KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-051-001/23
(KHANPUR)
|
2602006000NRG23210820220065635
|
21/08/2022
|
MUKHTAR SINGH
|
2602006WL006009
|
MUKHTAR SINGH
|
00354
|
PUNB0053700
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230797760
|
|
MUKHTAR SINGH SO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-016-001/107
(BUTARI)
|
2602006000NRG23200820220065389
|
21/08/2022
|
KULWANT KAUR
|
2602006WL005978
|
KULWANT KAUR
|
00354
|
PUNB0118700
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230797759
|
|
KULWANT KOUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
12
|
RAYYA-6
|
PB-02-006-016-001/133
(BUTARI)
|
2602006000NRG23200820220065390
|
21/08/2022
|
PARAMJIT KAUR
|
2602006WL005978
|
PARAMJIT KAUR
|
00354
|
PUNB0341700
|
2256
|
2256
|
Processed
|
28/08/2022
|
|
4230797756
|
|
PARAMJIT KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAYYA-6
|
PB-02-006-061-001/86
(MEHTABPUR)
|
2602006000NRG23210820220065602
|
21/08/2022
|
LAKHWINDER SINGH
|
2602006WL006006
|
LAKHWINDER SINGH
|
00354
|
PUNB0341700
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230797755
|
|
LAKHWINDER SINGH SON OF DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
14
|
RAYYA-6
|
PB-02-006-061-001/196
(MEHTABPUR)
|
2602006000NRG23210820220065589
|
21/08/2022
|
BALBIR KAUR
|
2602006WL006006
|
BALBIR KAUR
|
00354
|
PUNB0350500
|
1974
|
1974
|
Processed
|
28/08/2022
|
|
4230797751
|
|
BALBIR KAUR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-016-001/69
(BUTARI)
|
2602006000NRG23210820220065606
|
21/08/2022
|
KASHMIR SINGH
|
2602006WL006007
|
KASHMIR SINGH
|
00415
|
SBIN0050675
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230797752
|
|
KASHMIR SINGH S/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|