|
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
|
RAMPURA
|
PB-11-002-015-001/132
(HARKRISHAN PURA)
|
2611002000NRG24050920230200091
|
06/09/2023
|
Navdeep Singh
|
2611002WL007261
|
Navdeep Singh
|
00152
|
HDFC0002823
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594313
|
|
Navdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-027-001/356
(PITHO)
|
2611002000NRG24050920230200083
|
06/09/2023
|
KULWANT KAUR
|
2611002WL007260
|
KULWANT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128594314
|
|
KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-015-001/18
(HARKRISHAN PURA)
|
2611002000NRG24050920230200111
|
06/09/2023
|
HERBANS SINGH
|
2611002WL007262
|
HERBANS SINGH
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128594315
|
|
MR HARBANS SINGH SO SUKHDEV SINGH HARBAN
|
()
|
|
4
|
RAMPURA
|
PB-11-002-015-001/33
(HARKRISHAN PURA)
|
2611002000NRG24050920230200121
|
06/09/2023
|
SUKHVEER KAUR
|
2611002WL007262
|
SUKHVEER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128594319
|
|
MRS SUKHDEEP KAUR
|
()
|
|
5
|
RAMPURA
|
PB-11-002-015-001/46
(HARKRISHAN PURA)
|
2611002000NRG24050920230200131
|
06/09/2023
|
PARVEEN KAUR
|
2611002WL007262
|
PARVEEN KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594317
|
|
MRS PARVEEN KAUR WO JAGSIR SINGH
|
()
|
|
6
|
RAMPURA
|
PB-11-002-015-001/50
(HARKRISHAN PURA)
|
2611002000NRG24050920230200135
|
06/09/2023
|
RAJVINDER KAUR
|
2611002WL007262
|
RAJVINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594321
|
|
MRS RAJWINDER KAUR WO CHARNJIT SINGH
|
()
|
|
7
|
RAMPURA
|
PB-11-002-015-001/64
(HARKRISHAN PURA)
|
2611002000NRG24050920230200150
|
06/09/2023
|
KULDEEP KAUR
|
2611002WL007262
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594320
|
|
MRS KULDEEP KAUR
|
()
|
|
8
|
RAMPURA
|
PB-11-002-015-001/8
(HARKRISHAN PURA)
|
2611002000NRG24050920230200158
|
06/09/2023
|
GURDEV KAUR
|
2611002WL007262
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594318
|
|
MR GURDEV KAUR
|
()
|
|
9
|
RAMPURA
|
PB-11-002-015-001/86
(HARKRISHAN PURA)
|
2611002000NRG24050920230200162
|
06/09/2023
|
Chanan Singh
|
2611002WL007262
|
Chanan Singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128594316
|
|
MR CHANAN SINGH SO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-002-015-001/60
(HARKRISHAN PURA)
|
2611002000NRG24050920230200146
|
06/09/2023
|
SUKHDEEP KAUR
|
2611002WL007262
|
SUKHDEEP KAUR
|
00415
|
SBIN0051357
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128594322
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16059
|
16059
|
|
|
|
|
|
|
|