|
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-11-002-005-001/134
(BHUNDAR)
|
2611002000NRG24280420230011007
|
28/04/2023
|
BALWANT KAUR
|
2611002WL000470
|
BALWANT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638376484
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPURA
|
PB-11-002-005-001/192
(BHUNDAR)
|
2611002000NRG24280420230011010
|
28/04/2023
|
BALJIT KAUR
|
2611002WL000470
|
BALJIT KAUR
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638376485
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-005-001/2-A
(BHUNDAR)
|
2611002000NRG24280420230011011
|
28/04/2023
|
KEWAL SINGH
|
2611002WL000470
|
KEWAL SINGH
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638376479
|
|
KEWAL SINGH SO JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-005-001/261
(BHUNDAR)
|
2611002000NRG24280420230011013
|
28/04/2023
|
JARNAIL KAUR
|
2611002WL000470
|
JARNAIL KAUR
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638376482
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAMPURA
|
PB-11-002-005-001/328
(BHUNDAR)
|
2611002000NRG24280420230011015
|
28/04/2023
|
BIKAR SINGH
|
2611002WL000470
|
BIKAR SINGH
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638376481
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-005-001/439
(BHUNDAR)
|
2611002000NRG24280420230011016
|
28/04/2023
|
Manjeet Kaur
|
2611002WL000470
|
Manjeet Kaur
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638376483
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-005-001/163
(BHUNDAR)
|
2611002000NRG24280420230011008
|
28/04/2023
|
SARABJIT KAUR
|
2611002WL000470
|
SARABJIT KAUR
|
00462
|
UCBA0002403
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638376480
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-005-001/236
(BHUNDAR)
|
2611002000NRG24280420230011012
|
28/04/2023
|
KARAMJIT KAUR
|
2611002WL000470
|
KARAMJIT KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638376486
|
|
KARAMJIT KAUR W/O DARBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|