|
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-11-002-027-001/102
(PITHO)
|
2611002000NRG24210620230104889
|
21/06/2023
|
HARBANS KAUR
|
2611002WL003274
|
HARBANS KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
14/07/2023
|
|
3408999160
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAMPURA
|
PB-11-002-027-001/292
(PITHO)
|
2611002000NRG24210620230104890
|
21/06/2023
|
SUKHVINDER KAUR
|
2611002WL003274
|
SUKHVINDER KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408999162
|
|
SUKHWINDER KAUR W/O NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMPURA
|
PB-11-002-027-001/304
(PITHO)
|
2611002000NRG24210620230104891
|
21/06/2023
|
MEHAKPREET KAUR
|
2611002WL003274
|
MEHAKPREET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408999165
|
|
MAHIKPREET KAUR WOGURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAMPURA
|
PB-11-002-027-001/305
(PITHO)
|
2611002000NRG24210620230104892
|
21/06/2023
|
AMANPREET KAUR
|
2611002WL003274
|
AMANPREET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408999168
|
|
AMANPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAMPURA
|
PB-11-002-027-001/308
(PITHO)
|
2611002000NRG24210620230104893
|
21/06/2023
|
SUMANPREET KAUR
|
2611002WL003274
|
SUMANPREET KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408999166
|
|
SUMANPREET KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAMPURA
|
PB-11-002-027-001/320
(PITHO)
|
2611002000NRG24210620230104894
|
21/06/2023
|
PARAMJIT KAUR
|
2611002WL003274
|
PARAMJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408999174
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAMPURA
|
PB-11-002-027-001/410
(PITHO)
|
2611002000NRG24210620230104896
|
21/06/2023
|
PARAMJIT KAUR
|
2611002WL003274
|
PARAMJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408999169
|
|
PARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAMPURA
|
PB-11-002-027-001/464
(PITHO)
|
2611002000NRG24210620230104897
|
21/06/2023
|
KIRANJIT KAUR
|
2611002WL003274
|
KIRANJIT KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408999167
|
|
KIRANJEET KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAMPURA
|
PB-11-002-027-001/500
(PITHO)
|
2611002000NRG24210620230104898
|
21/06/2023
|
Karamjeet Kaur
|
2611002WL003274
|
Karamjeet Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408999164
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAMPURA
|
PB-11-002-027-001/519
(PITHO)
|
2611002000NRG24210620230104899
|
21/06/2023
|
Veerpal Kaur
|
2611002WL003274
|
Veerpal Kaur
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408999163
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAMPURA
|
PB-11-002-027-001/76
(PITHO)
|
2611002000NRG24210620230104901
|
21/06/2023
|
JARNAIL KAUR
|
2611002WL003274
|
JARNAIL KAUR
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408999161
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-002-016-001/99
(JEHTUKE)
|
2611002000NRG24210620230104888
|
21/06/2023
|
HAKAM SINGH
|
2611002WL003274
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3408999173
|
|
HAKAM SINGH SO KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
RAMPURA
|
PB-11-002-027-001/65
(PITHO)
|
2611002000NRG24210620230104900
|
21/06/2023
|
KARNAIL KAUR
|
2611002WL003274
|
KARNAIL KAUR
|
00354
|
PUNB0040300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408999170
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
RAMPURA
|
PB-11-002-016-001/73
(JEHTUKE)
|
2611002000NRG24210620230104887
|
21/06/2023
|
BIKAR SINGH
|
2611002WL003274
|
BIKAR SINGH
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408999172
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
RAMPURA
|
PB-11-001-003-001/165
(BUGAR)
|
2611002000NRG24210620230104886
|
21/06/2023
|
JAGSEER SINGH
|
2611002WL003274
|
JAGSEER SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3408999171
|
|
JAGSEER SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25149
|
25149
|
|
|
|
|
|
|
|