|
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-02-006-035-001/24
(GAJIWAL)
|
2602006000NRG23220620220028509
|
22/06/2022
|
RANDHIR SINGH
|
2602006WL002558
|
RANDHIR SINGH
|
00089
|
CBIN0280358
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916482694
|
|
Mr. RANDHIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAYYA-6
|
PB-02-006-070-001/193
(PHERUMAN)
|
2602006000NRG23220620220028622
|
22/06/2022
|
AJEET SINGH
|
2602006WL002570
|
AJEET SINGH
|
00152
|
HDFC0002879
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916482693
|
|
AJIT SINGH S/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
RAYYA-6
|
PB-02-006-059-001/51
(MADH)
|
2602006000NRG23220620220028618
|
22/06/2022
|
MAHINDER SINGH
|
2602006WL002570
|
MAHINDER SINGH
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916482682
|
|
Mr. MAHINDER SINGH
|
INDIAN BANK(607105)
|
|
4
|
RAYYA-6
|
PB-02-006-059-001/58
(MADH)
|
2602006000NRG23220620220028619
|
22/06/2022
|
JASBIR KAUR
|
2602006WL002570
|
JASBIR KAUR
|
00176
|
IDIB000R623
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916482681
|
|
HARMANDEEP SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
RAYYA-6
|
PB-02-006-089-001/149
(WADALA KALAN)
|
2602006000NRG23220620220028623
|
22/06/2022
|
KIRANBIR KAUR
|
2602006WL002570
|
KIRANBIR KAUR
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916482696
|
|
KIRANBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAYYA-6
|
PB-02-006-089-001/156
(WADALA KALAN)
|
2602006000NRG23220620220028624
|
22/06/2022
|
SARABJIT KAUR
|
2602006WL002570
|
SARABJIT KAUR
|
00349
|
PSIB0000260
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916482688
|
|
SARBJIT KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAYYA-6
|
PB-02-006-090-001/114
(WADALA KHURD)
|
2602006000NRG23220620220028625
|
22/06/2022
|
JASPREET KAUR
|
2602006WL002571
|
JASPREET KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916482697
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAYYA-6
|
PB-02-006-090-001/299
(WADALA KHURD)
|
2602006000NRG23220620220028629
|
22/06/2022
|
DALBIR KAUR
|
2602006WL002571
|
DALBIR KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916482685
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAYYA-6
|
PB-02-006-090-001/318
(WADALA KHURD)
|
2602006000NRG23220620220028630
|
22/06/2022
|
AMRIK KAUR
|
2602006WL002571
|
AMRIK KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916482687
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAYYA-6
|
PB-02-006-090-001/326
(WADALA KHURD)
|
2602006000NRG23220620220028632
|
22/06/2022
|
PALWINDER KAUR
|
2602006WL002571
|
PALWINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Rejected
|
08/07/2022
|
|
2916482680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-090-001/339
(WADALA KHURD)
|
2602006000NRG23220620220028634
|
22/06/2022
|
SWEETY
|
2602006WL002571
|
SWEETY
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916482689
|
|
SWEETY
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAYYA-6
|
PB-02-006-090-001/343
(WADALA KHURD)
|
2602006000NRG23220620220028635
|
22/06/2022
|
DALBEER KAUR
|
2602006WL002571
|
DALBEER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916482691
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAYYA-6
|
PB-02-006-090-001/356
(WADALA KHURD)
|
2602006000NRG23220620220028636
|
22/06/2022
|
SAWINDER KAUR
|
2602006WL002571
|
SAWINDER KAUR
|
00349
|
PSIB0000260
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916482679
|
|
SAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAYYA-6
|
PB-02-006-090-001/366
(WADALA KHURD)
|
2602006000NRG23220620220028637
|
22/06/2022
|
SARABJIT KAUR
|
2602006WL002571
|
SARABJIT KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916482699
|
|
SARABJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAYYA-6
|
PB-02-006-090-001/372
(WADALA KHURD)
|
2602006000NRG23220620220028638
|
22/06/2022
|
DAVINDER KAUR
|
2602006WL002571
|
DAVINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916482686
|
|
DAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAYYA-6
|
PB-02-006-090-001/374
(WADALA KHURD)
|
2602006000NRG23220620220028639
|
22/06/2022
|
HARMEET KAUR
|
2602006WL002571
|
HARMEET KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916482690
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAYYA-6
|
PB-02-006-090-001/64
(WADALA KHURD)
|
2602006000NRG23220620220028517
|
22/06/2022
|
NARINDER KAUR
|
2602006WL002559
|
NARINDER KAUR
|
00349
|
PSIB0000260
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916482698
|
|
NARINDER KAUR WO JAGTOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
18
|
RAYYA-6
|
PB-02-006-090-001/334
(WADALA KHURD)
|
2602006000NRG23220620220028633
|
22/06/2022
|
Jaspreet kaur
|
2602006WL002571
|
Jaspreet kaur
|
00349
|
PSIB0021486
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916482695
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
RAYYA-6
|
PB-02-006-059-001/70
(MADH)
|
2602006000NRG23220620220028620
|
22/06/2022
|
NIRMAL KAUR
|
2602006WL002570
|
NIRMAL KAUR
|
00354
|
PUNB0133810
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916482684
|
|
NIRMAL KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
RAYYA-6
|
PB-02-006-059-001/78
(MADH)
|
2602006000NRG23220620220028621
|
22/06/2022
|
NARESH KUMAR
|
2602006WL002570
|
NARESH KUMAR
|
00354
|
PUNB0341700
|
3384
|
3384
|
Processed
|
08/07/2022
|
|
2916482683
|
|
NARESH KUMAR S/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-035-001/23
(GAJIWAL)
|
2602006000NRG23220620220028508
|
22/06/2022
|
CHARAN SINGH
|
2602006WL002558
|
CHARAN SINGH
|
00468
|
UBIN0563668
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916482692
|
|
Mr. CHARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46812
|
46812
|
|
|
|
|
|
|
|