|
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-02-006-060-001/375
(MEHTA )
|
2602006000NRG23240520220009218
|
24/05/2022
|
Gurpreet Singh
|
2602006WL000965
|
Gurpreet Singh
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820619368
|
|
GurpreetSingh
|
()
|
|
2
|
RAYYA-6
|
PB-02-006-063-001/104
(NANGALI KALAN)
|
2602006000NRG23240520220009220
|
24/05/2022
|
BALWINDER SINGH
|
2602006WL000965
|
BALWINDER SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820619354
|
|
BALWINDERSINGH
|
()
|
|
3
|
RAYYA-6
|
PB-02-006-063-001/14
(NANGALI KALAN)
|
2602006000NRG23240520220009223
|
24/05/2022
|
SURJAN SINGH
|
2602006WL000965
|
SURJAN SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820619356
|
|
SURJANSINGH
|
()
|
|
4
|
RAYYA-6
|
PB-02-006-063-001/161
(NANGALI KALAN)
|
2602006000NRG23240520220009225
|
24/05/2022
|
BHAJAN KAUR
|
2602006WL000965
|
BHAJAN KAUR
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820619355
|
|
BHAJANKAUR
|
()
|
|
5
|
RAYYA-6
|
PB-02-006-063-001/165
(NANGALI KALAN)
|
2602006000NRG23240520220009226
|
24/05/2022
|
SWARAN KAUR
|
2602006WL000965
|
SWARAN KAUR
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820619352
|
|
SWARANKAUR
|
()
|
|
6
|
RAYYA-6
|
PB-02-006-063-001/19
(NANGALI KALAN)
|
2602006000NRG23240520220009227
|
24/05/2022
|
GAIN SINGH
|
2602006WL000965
|
GAIN SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820619327
|
|
GAINSINGH
|
()
|
|
7
|
RAYYA-6
|
PB-02-006-063-001/204
(NANGALI KALAN)
|
2602006000NRG23240520220009228
|
24/05/2022
|
Sukhwinder Kaur
|
2602006WL000965
|
Sukhwinder Kaur
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820619353
|
|
SukhwinderKaur
|
()
|
|
8
|
RAYYA-6
|
PB-02-006-063-001/81
(NANGALI KALAN)
|
2602006000NRG23240520220009231
|
24/05/2022
|
BHAGWAN SINGH
|
2602006WL000965
|
BHAGWAN SINGH
|
00089
|
CBIN0280344
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820619328
|
|
BHAGWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
9
|
RAYYA-6
|
PB-02-006-026-001/178
(DARDEO)
|
2602006000NRG23240520220009598
|
24/05/2022
|
KULDEEP SINGH
|
2602006WL000992
|
KULDEEP SINGH
|
00152
|
HDFC0002357
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619367
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
RAYYA-6
|
PB-02-006-026-001/153
(DARDEO)
|
2602006000NRG23240520220009589
|
24/05/2022
|
RANJIT KAUR
|
2602006WL000992
|
RANJIT KAUR
|
00349
|
PSIB0000030
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820619366
|
|
RANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
RAYYA-6
|
PB-02-006-016-001/138
(BUTARI)
|
2602006000NRG23240520220009312
|
24/05/2022
|
KANWALJIT SINGH
|
2602006WL000972
|
KANWALJIT SINGH
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619329
|
|
KANWALJITSINGH
|
()
|
|
12
|
RAYYA-6
|
PB-02-006-016-001/224
(BUTARI)
|
2602006000NRG23240520220009314
|
24/05/2022
|
SHINDO
|
2602006WL000972
|
SHINDO
|
00349
|
PSIB0000086
|
1410
|
1410
|
Processed
|
01/06/2022
|
|
1820619365
|
|
SHINDO
|
()
|
|
13
|
RAYYA-6
|
PB-02-006-016-001/234
(BUTARI)
|
2602006000NRG23240520220009315
|
24/05/2022
|
SUMANDEEP KAUR
|
2602006WL000972
|
SUMANDEEP KAUR
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619351
|
|
SUMANDEEPKAUR
|
()
|
|
14
|
RAYYA-6
|
PB-02-006-016-001/275
(BUTARI)
|
2602006000NRG23240520220009316
|
24/05/2022
|
Mangal Singh
|
2602006WL000972
|
Mangal Singh
|
00349
|
PSIB0000086
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619364
|
|
MangalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
15
|
RAYYA-6
|
PB-02-006-026-001/16
(DARDEO)
|
2602006000NRG23240520220009590
|
24/05/2022
|
KULWANT KAUR
|
2602006WL000992
|
KULWANT KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820619362
|
|
KULWANTKAUR
|
()
|
|
16
|
RAYYA-6
|
PB-02-006-026-001/167
(DARDEO)
|
2602006000NRG23240520220009594
|
24/05/2022
|
KULBIR KAUR
|
2602006WL000992
|
KULBIR KAUR
|
00349
|
PSIB0000455
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619350
|
|
KULBIRKAUR
|
()
|
|
17
|
RAYYA-6
|
PB-02-006-026-001/208
(DARDEO)
|
2602006000NRG23240520220009602
|
24/05/2022
|
GURMEET KAUR
|
2602006WL000992
|
GURMEET KAUR
|
00349
|
PSIB0000455
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619363
|
|
GURMEETKAUR
|
()
|
|
18
|
RAYYA-6
|
PB-02-006-026-001/50
(DARDEO)
|
2602006000NRG23240520220009606
|
24/05/2022
|
JASWINDER KAUR
|
2602006WL000992
|
JASWINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820619361
|
|
JASWINDERKAUR
|
()
|
|
19
|
RAYYA-6
|
PB-02-006-026-001/56
(DARDEO)
|
2602006000NRG23240520220009607
|
24/05/2022
|
BALJEET KAUR
|
2602006WL000992
|
BALJEET KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820619330
|
|
BALJEETKAUR
|
()
|
|
20
|
RAYYA-6
|
PB-02-006-026-001/72
(DARDEO)
|
2602006000NRG23240520220009609
|
24/05/2022
|
NINDER KAUR
|
2602006WL000992
|
NINDER KAUR
|
00349
|
PSIB0000455
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820619331
|
|
NINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
21
|
RAYYA-6
|
PB-02-006-016-001/119
(BUTARI)
|
2602006000NRG23240520220009310
|
24/05/2022
|
KASHMIR KAUR
|
2602006WL000972
|
KASHMIR KAUR
|
00349
|
PSIB0021135
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619349
|
|
KASHMIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
RAYYA-6
|
PB-02-006-026-001/138
(DARDEO)
|
2602006000NRG23240520220009585
|
24/05/2022
|
RAJINDER KUMAR
|
2602006WL000992
|
RAJINDER KUMAR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619343
|
|
RAJINDERKUMAR
|
()
|
|
23
|
RAYYA-6
|
PB-02-006-026-001/144
(DARDEO)
|
2602006000NRG23240520220009586
|
24/05/2022
|
SARJEET KAUR
|
2602006WL000992
|
SARJEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820619341
|
|
SARJEETKAUR
|
()
|
|
24
|
RAYYA-6
|
PB-02-006-026-001/152
(DARDEO)
|
2602006000NRG23240520220009588
|
24/05/2022
|
SURJIT SINGH
|
2602006WL000992
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820619334
|
|
SURJITSINGH
|
()
|
|
25
|
RAYYA-6
|
PB-02-006-026-001/160
(DARDEO)
|
2602006000NRG23240520220009591
|
24/05/2022
|
PARVEEN KAUR
|
2602006WL000992
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820619337
|
|
PARVEENKAUR
|
()
|
|
26
|
RAYYA-6
|
PB-02-006-026-001/165
(DARDEO)
|
2602006000NRG23240520220009592
|
24/05/2022
|
GURMEET KAUR
|
2602006WL000992
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820619340
|
|
GURMEETKAUR
|
()
|
|
27
|
RAYYA-6
|
PB-02-006-026-001/171
(DARDEO)
|
2602006000NRG23240520220009596
|
24/05/2022
|
DEBA
|
2602006WL000992
|
DEBA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619342
|
|
DEBA
|
()
|
|
28
|
RAYYA-6
|
PB-02-006-026-001/190
(DARDEO)
|
2602006000NRG23240520220009599
|
24/05/2022
|
RUPI
|
2602006WL000992
|
RUPI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619338
|
|
RUPI
|
()
|
|
29
|
RAYYA-6
|
PB-02-006-026-001/191
(DARDEO)
|
2602006000NRG23240520220009600
|
24/05/2022
|
KASHMIR KAUR
|
2602006WL000992
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619335
|
|
KASHMIRKAUR
|
()
|
|
30
|
RAYYA-6
|
PB-02-006-026-001/209
(DARDEO)
|
2602006000NRG23240520220009603
|
24/05/2022
|
AMAR KAUR
|
2602006WL000992
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619336
|
|
AMARKAUR
|
()
|
|
31
|
RAYYA-6
|
PB-02-006-026-001/41
(DARDEO)
|
2602006000NRG23240520220009604
|
24/05/2022
|
JINDER KAUR
|
2602006WL000992
|
JINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820619339
|
|
JINDERKAUR
|
()
|
|
32
|
RAYYA-6
|
PB-02-006-063-001/228
(NANGALI KALAN)
|
2602006000NRG23240520220009229
|
24/05/2022
|
Balwinder Kaur
|
2602006WL000965
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820619358
|
|
BalwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
33
|
RAYYA-6
|
PB-02-006-026-001/116
(DARDEO)
|
2602006000NRG23240520220009583
|
24/05/2022
|
PAWANJIT KAUR
|
2602006WL000992
|
PAWANJIT KAUR
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619348
|
|
PAWANJITKAUR
|
()
|
|
34
|
RAYYA-6
|
PB-02-006-026-001/132
(DARDEO)
|
2602006000NRG23240520220009584
|
24/05/2022
|
AMANPREET KAUR
|
2602006WL000992
|
AMANPREET KAUR
|
00354
|
PUNB0089500
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820619345
|
|
AMANPREETKAUR
|
()
|
|
35
|
RAYYA-6
|
PB-02-006-026-001/145
(DARDEO)
|
2602006000NRG23240520220009587
|
24/05/2022
|
BAU
|
2602006WL000992
|
BAU
|
00354
|
PUNB0089500
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619347
|
|
BAU
|
()
|
|
36
|
RAYYA-6
|
PB-02-006-026-001/169
(DARDEO)
|
2602006000NRG23240520220009595
|
24/05/2022
|
GURMEJ SINGH
|
2602006WL000992
|
GURMEJ SINGH
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619346
|
|
GURMEJSINGH
|
()
|
|
37
|
RAYYA-6
|
PB-02-006-026-001/196
(DARDEO)
|
2602006000NRG23240520220009601
|
24/05/2022
|
PARVEEN KAUR
|
2602006WL000992
|
PARVEEN KAUR
|
00354
|
PUNB0089500
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619360
|
|
PARVEENKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
38
|
RAYYA-6
|
PB-02-006-026-001/166
(DARDEO)
|
2602006000NRG23240520220009593
|
24/05/2022
|
JHINDER KAUR
|
2602006WL000992
|
JHINDER KAUR
|
00354
|
PUNB0133000
|
2820
|
2820
|
Processed
|
01/06/2022
|
|
1820619344
|
|
JHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
39
|
RAYYA-6
|
PB-02-006-063-001/133
(NANGALI KALAN)
|
2602006000NRG23240520220009221
|
24/05/2022
|
SARABJIT SINGH
|
2602006WL000965
|
SARABJIT SINGH
|
00354
|
PUNB0139110
|
3384
|
3384
|
Processed
|
01/06/2022
|
|
1820619332
|
|
SARABJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
RAYYA-6
|
PB-02-006-016-001/287
(BUTARI)
|
2602006000NRG23240520220009317
|
24/05/2022
|
Tajinderpal Singh
|
2602006WL000972
|
Tajinderpal Singh
|
00354
|
PUNB0341700
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619359
|
|
TajinderpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
RAYYA-6
|
PB-02-006-026-001/172
(DARDEO)
|
2602006000NRG23240520220009597
|
24/05/2022
|
MANPREET SINGH
|
2602006WL000992
|
MANPREET SINGH
|
00415
|
SBIN0003530
|
1128
|
1128
|
Processed
|
01/06/2022
|
|
1820619333
|
|
MR MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
42
|
RAYYA-6
|
PB-02-006-016-001/113
(BUTARI)
|
2602006000NRG23240520220009309
|
24/05/2022
|
GURPINDER KAUR
|
2602006WL000972
|
GURPINDER KAUR
|
00468
|
UBIN0563676
|
1692
|
1692
|
Processed
|
01/06/2022
|
|
1820619357
|
|
GURPINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94470
|
94470
|
|
|
|
|
|
|
|