|
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-11-002-026-001/122
(PEERKOT)
|
2611002000NRG24190720230146069
|
19/07/2023
|
Amandeep Kaur
|
2611002WL004860
|
Amandeep Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962387805
|
|
MRS AMANDEEP KAUR
|
()
|
|
2
|
RAMPURA
|
PB-11-002-026-001/136
(PEERKOT)
|
2611002000NRG24190720230146076
|
19/07/2023
|
Palwinder Kaur
|
2611002WL004860
|
Palwinder Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962387816
|
|
MRS PALWINDER KAUR
|
()
|
|
3
|
RAMPURA
|
PB-11-002-026-001/225
(PEERKOT)
|
2611002000NRG24190720230146105
|
19/07/2023
|
MAGAL SINGH
|
2611002WL004860
|
MAGAL SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962387806
|
|
MR MAINGAL SINGH
|
()
|
|
4
|
RAMPURA
|
PB-11-002-026-001/326
(PEERKOT)
|
2611002000NRG24190720230146110
|
19/07/2023
|
MEETO KAUR.
|
2611002WL004860
|
MEETO KAUR.
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962387804
|
|
MRS MEETO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-026-001/106
(PEERKOT)
|
2611002000NRG24190720230146065
|
19/07/2023
|
RANJIT KAUR
|
2611002WL004860
|
RANJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962387814
|
|
MR IKBAL SINGH
|
()
|
|
6
|
RAMPURA
|
PB-11-002-026-001/132
(PEERKOT)
|
2611002000NRG24190720230146074
|
19/07/2023
|
MALKIT KAUR
|
2611002WL004860
|
MALKIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962387809
|
|
MRS MALKIT KAUR
|
()
|
|
7
|
RAMPURA
|
PB-11-002-026-001/142
(PEERKOT)
|
2611002000NRG24190720230146079
|
19/07/2023
|
MANJEET KAUR
|
2611002WL004860
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962387815
|
|
MRS MANJEET KAUR
|
()
|
|
8
|
RAMPURA
|
PB-11-002-026-001/143
(PEERKOT)
|
2611002000NRG24190720230146080
|
19/07/2023
|
Maurti kaur
|
2611002WL004860
|
Maurti kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962387810
|
|
MRS MURTI KAUR
|
()
|
|
9
|
RAMPURA
|
PB-11-002-026-001/159
(PEERKOT)
|
2611002000NRG24190720230146085
|
19/07/2023
|
ANGREJ KAUR
|
2611002WL004860
|
ANGREJ KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962387812
|
|
MRS ANGREJ KAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-002-026-001/168
(PEERKOT)
|
2611002000NRG24190720230146091
|
19/07/2023
|
RANI KAUR
|
2611002WL004860
|
RANI KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962387813
|
|
MRS RANI KAUR
|
()
|
|
11
|
RAMPURA
|
PB-11-002-026-001/171
(PEERKOT)
|
2611002000NRG24190720230146093
|
19/07/2023
|
KULDEEP SINGH
|
2611002WL004860
|
KULDEEP SINGH
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962387807
|
|
MR KULDEEP SINGH SO JABRA SINGH
|
()
|
|
12
|
RAMPURA
|
PB-11-002-026-001/174
(PEERKOT)
|
2611002000NRG24190720230146095
|
19/07/2023
|
CHARANJIT KAUR
|
2611002WL004860
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962387811
|
|
MRS CHARANJIT KAUR
|
()
|
|
13
|
RAMPURA
|
PB-11-002-026-001/89
(PEERKOT)
|
2611002000NRG24190720230146129
|
19/07/2023
|
MANJEET KAUR
|
2611002WL004860
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962387808
|
|
MRS MANJIT KAUR WO AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|