|
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-11-002-027-001/112
(PITHO)
|
2611002000NRG24310520230055371
|
01/06/2023
|
HANSA SINGH
|
2611002WL001901
|
HANSA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560264
|
|
HANSA SINGH
|
()
|
|
2
|
RAMPURA
|
PB-11-002-027-001/192
(PITHO)
|
2611002000NRG24310520230055382
|
01/06/2023
|
MANDEEP KAUR
|
2611002WL001901
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267560260
|
|
MANDEEP KAUR
|
()
|
|
3
|
RAMPURA
|
PB-11-002-027-001/300
(PITHO)
|
2611002000NRG24310520230055404
|
01/06/2023
|
BIKKAR SINGH
|
2611002WL001901
|
BIKKAR SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560259
|
|
BIKKAR SINGH
|
()
|
|
4
|
RAMPURA
|
PB-11-002-027-001/311
(PITHO)
|
2611002000NRG24310520230055406
|
01/06/2023
|
MEGHA SINGH
|
2611002WL001901
|
MEGHA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560258
|
|
MEGHA SINGH
|
()
|
|
5
|
RAMPURA
|
PB-11-002-027-001/315
(PITHO)
|
2611002000NRG24310520230055408
|
01/06/2023
|
BINDER KAUR
|
2611002WL001901
|
BINDER KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560262
|
|
BINDER KAUR
|
()
|
|
6
|
RAMPURA
|
PB-11-002-027-001/326
(PITHO)
|
2611002000NRG24310520230055409
|
01/06/2023
|
BEERO
|
2611002WL001901
|
BEERO
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267560257
|
|
BEERO
|
()
|
|
7
|
RAMPURA
|
PB-11-002-027-001/344
(PITHO)
|
2611002000NRG24310520230055410
|
01/06/2023
|
RUPINDER KAUR
|
2611002WL001901
|
RUPINDER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267560261
|
|
RUPINDER KAUR
|
()
|
|
8
|
RAMPURA
|
PB-11-002-027-001/506
(PITHO)
|
2611002000NRG24310520230055419
|
01/06/2023
|
Manpreet Kaur
|
2611002WL001901
|
Manpreet Kaur
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267560263
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-027-001/345
(PITHO)
|
2611002000NRG24310520230055411
|
01/06/2023
|
DARSHAN SINGH
|
2611002WL001901
|
DARSHAN SINGH
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560265
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10908
|
10908
|
|
|
|
|
|
|
|