|
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-11-002-009-001/139
(DIKH)
|
2611002000NRG23030420230414902
|
03/04/2023
|
MUKAND SINGH
|
2611002WL015929
|
MUKAND SINGH
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1487022364
|
|
MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-007-001/175
(DHADE)
|
2611002000NRG23030420230414943
|
03/04/2023
|
CHARNJEET KAUR
|
2611002WL015931
|
CHARNJEET KAUR
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
12/05/2023
|
|
1487022365
|
|
MRS CHARANJIT KAUR
|
()
|
|
3
|
RAMPURA
|
PB-11-002-009-001/136
(DIKH)
|
2611002000NRG23030420230414901
|
03/04/2023
|
makhan singh
|
2611002WL015929
|
makhan singh
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487022367
|
|
MR MAKHAN SINGH
|
()
|
|
4
|
RAMPURA
|
PB-11-002-028-001/47
(RAMNVAS)
|
2611002000NRG23030420230414920
|
03/04/2023
|
SWARN KAUR
|
2611002WL015930
|
SWARN KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487022366
|
|
MISS SAWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-028-001/447
(RAMNVAS)
|
2611002000NRG23030420230414918
|
03/04/2023
|
BARA SINGH
|
2611002WL015930
|
BARA SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487022373
|
|
MR BHAG SINGH
|
()
|
|
6
|
RAMPURA
|
PB-11-002-028-001/48
(RAMNVAS)
|
2611002000NRG23030420230414921
|
03/04/2023
|
GURMEET KAUR
|
2611002WL015930
|
GURMEET KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487022372
|
|
MRS GURMIT KAUR WO KASHMIR SINGH
|
()
|
|
7
|
RAMPURA
|
PB-11-002-028-001/481
(RAMNVAS)
|
2611002000NRG23030420230414922
|
03/04/2023
|
Ghala Singh
|
2611002WL015930
|
Ghala Singh
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487022370
|
|
MR GHALA SINGH
|
()
|
|
8
|
RAMPURA
|
PB-11-002-028-001/49
(RAMNVAS)
|
2611002000NRG23030420230414923
|
03/04/2023
|
MANJIT KAUR
|
2611002WL015930
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487022369
|
|
MRS MANJIT KAUR
|
()
|
|
9
|
RAMPURA
|
PB-11-002-028-001/553
(RAMNVAS)
|
2611002000NRG23030420230414928
|
03/04/2023
|
Amandeep Kaur
|
2611002WL015930
|
Amandeep Kaur
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
12/05/2023
|
|
1487022368
|
|
MRS AMANDEEP KAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-002-028-001/64
(RAMNVAS)
|
2611002000NRG23030420230414929
|
03/04/2023
|
JAMANA KAUR
|
2611002WL015930
|
JAMANA KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1487022371
|
|
MRS JAMNA KAUR WO AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|