|
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-11-002-027-001/106
(PITHO)
|
2611002000NRG24261020230251763
|
26/10/2023
|
PARMJIT SINGH
|
2611002WL009307
|
PARMJIT SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910025719
|
|
PARAMJIT SINGH SO SINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAMPURA
|
PB-11-002-027-001/122
(PITHO)
|
2611002000NRG24261020230251765
|
26/10/2023
|
JASPAL SINGH
|
2611002WL009307
|
JASPAL SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910025729
|
|
JASPAL SINGH SO MINA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMPURA
|
PB-11-002-027-001/160
(PITHO)
|
2611002000NRG24261020230251766
|
26/10/2023
|
HAKAM SINGH
|
2611002WL009307
|
HAKAM SINGH
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025724
|
|
HAKAM SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
4
|
RAMPURA
|
PB-11-002-027-001/171
(PITHO)
|
2611002000NRG24261020230251767
|
26/10/2023
|
MAKHAN SINGH
|
2611002WL009307
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910025726
|
|
MAKHAN SINGH S/O NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAMPURA
|
PB-11-002-027-001/20
(PITHO)
|
2611002000NRG24261020230251768
|
26/10/2023
|
AJAIB SINGH
|
2611002WL009307
|
AJAIB SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910025725
|
|
AJAIR SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAMPURA
|
PB-11-002-027-001/209
(PITHO)
|
2611002000NRG24261020230251769
|
26/10/2023
|
MAKHAN SINGH
|
2611002WL009307
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025728
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPURA
|
PB-11-002-027-001/22
(PITHO)
|
2611002000NRG24261020230251770
|
26/10/2023
|
PARGAT SINGH
|
2611002WL009307
|
PARGAT SINGH
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910025723
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAMPURA
|
PB-11-002-027-001/455
(PITHO)
|
2611002000NRG24261020230251773
|
26/10/2023
|
TEJA SINGH
|
2611002WL009307
|
TEJA SINGH
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910025718
|
|
TEJA SINGH SO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAMPURA
|
PB-11-002-027-001/50
(PITHO)
|
2611002000NRG24261020230251774
|
26/10/2023
|
GULZAR SINGH
|
2611002WL009307
|
GULZAR SINGH
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025727
|
|
GULZAR SINGH S/O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAMPURA
|
PB-11-002-027-001/52
(PITHO)
|
2611002000NRG24261020230251775
|
26/10/2023
|
bhola singh
|
2611002WL009307
|
bhola singh
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910025720
|
|
BHOLA SINGH S/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-027-001/246
(PITHO)
|
2611002000NRG24261020230251771
|
26/10/2023
|
Ved Raj
|
2611002WL009307
|
Ved Raj
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910025722
|
|
VED RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-002-027-001/529
(PITHO)
|
2611002000NRG24261020230251776
|
26/10/2023
|
Ajaib singh
|
2611002WL009307
|
Ajaib singh
|
00354
|
PUNB0040300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910025730
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
RAMPURA
|
PB-11-002-027-001/383
(PITHO)
|
2611002000NRG24261020230251772
|
26/10/2023
|
DHANNTAR SINGH
|
2611002WL009307
|
DHANNTAR SINGH
|
00415
|
SBIN0010750
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7910025721
|
|
DHANTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12120
|
12120
|
|
|
|
|
|
|
|