|
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-11-002-023-001/170
(MANDI KHURD)
|
2611002000NRG24300120240342324
|
30/01/2024
|
JASVIR KHAN
|
2611002WL013142
|
JASVIR KHAN
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236515
|
|
JASVIR KHAN S/O MAHINDER KHAN
|
BANK OF INDIA(508505)
|
|
2
|
RAMPURA
|
PB-11-002-023-001/220
(MANDI KHURD)
|
2611002000NRG24300120240342326
|
30/01/2024
|
JAGDEV SINGH
|
2611002WL013142
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236512
|
|
JAGDEV SINGH S/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-007-001/238
(DHADE)
|
2611002000NRG24290120240341542
|
30/01/2024
|
GURNAND SINGH
|
2611002WL013109
|
GURNAND SINGH
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932236496
|
|
GURNAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-023-001/258
(MANDI KHURD)
|
2611002000NRG24300120240342329
|
30/01/2024
|
BALJINDER KAUR
|
2611002WL013142
|
BALJINDER KAUR
|
00152
|
HDFC0000646
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236506
|
|
MRS BALJINDER KAUR WO SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-017-001/29
(JEOND)
|
2611002000NRG24300120240342337
|
30/01/2024
|
AMARJIT SINGH
|
2611002WL013144
|
AMARJIT SINGH
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236504
|
|
AMARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
RAMPURA
|
PB-11-002-017-001/3
(JEOND)
|
2611002000NRG24300120240342338
|
30/01/2024
|
DC SINGH
|
2611002WL013144
|
DC SINGH
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236502
|
|
DC SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
RAMPURA
|
PB-11-002-017-001/7
(JEOND)
|
2611002000NRG24300120240342342
|
30/01/2024
|
DARSAN SINGH
|
2611002WL013144
|
DARSAN SINGH
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236503
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-017-001/229
(JEOND)
|
2611002000NRG24300120240342336
|
30/01/2024
|
CHAMKOR SINGH
|
2611002WL013144
|
CHAMKOR SINGH
|
00152
|
HDFC0003972
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236505
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-023-001/247
(MANDI KHURD)
|
2611002000NRG24300120240342327
|
30/01/2024
|
Kamaljeet Kaur
|
2611002WL013142
|
Kamaljeet Kaur
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236497
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-002-007-001/23
(DHADE)
|
2611002000NRG24290120240341541
|
30/01/2024
|
Kulwant Singh
|
2611002WL013109
|
Kulwant Singh
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236499
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-007-001/88
(DHADE)
|
2611002000NRG24290120240341543
|
30/01/2024
|
RAJA SINGH
|
2611002WL013109
|
RAJA SINGH
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236498
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-002-023-001/189
(MANDI KHURD)
|
2611002000NRG24300120240342325
|
30/01/2024
|
Sukhpreet Kaur
|
2611002WL013142
|
Sukhpreet Kaur
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236514
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-023-001/253
(MANDI KHURD)
|
2611002000NRG24300120240342328
|
30/01/2024
|
Boota Singh
|
2611002WL013142
|
Boota Singh
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236513
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
RAMPURA
|
PB-11-002-017-001/437
(JEOND)
|
2611002000NRG24300120240342340
|
30/01/2024
|
Ram Singh
|
2611002WL013144
|
Ram Singh
|
00415
|
SBIN0050059
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932236500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
RAMPURA
|
PB-11-002-017-001/431
(JEOND)
|
2611002000NRG24300120240342339
|
30/01/2024
|
Veerpal Kaur
|
2611002WL013144
|
Veerpal Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236501
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
RAMPURA
|
PB-11-002-017-001/122
(JEOND)
|
2611002000NRG24300120240342333
|
30/01/2024
|
TEJA SINGH
|
2611002WL013144
|
TEJA SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236507
|
|
TEJA SINGH S/O MR JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAMPURA
|
PB-11-002-017-001/129
(JEOND)
|
2611002000NRG24300120240342334
|
30/01/2024
|
LABH SINGH
|
2611002WL013144
|
LABH SINGH
|
00468
|
UBIN0567493
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932236511
|
|
LABH SINGH S/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAMPURA
|
PB-11-002-017-001/214
(JEOND)
|
2611002000NRG24300120240342335
|
30/01/2024
|
KAKA SINGH
|
2611002WL013144
|
KAKA SINGH
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932236509
|
|
KAKA SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAMPURA
|
PB-11-002-017-001/54
(JEOND)
|
2611002000NRG24300120240342341
|
30/01/2024
|
Lakhveer Singh
|
2611002WL013144
|
Lakhveer Singh
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236510
|
|
LAKHBIR SINGH S/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAMPURA
|
PB-11-002-017-001/96
(JEOND)
|
2611002000NRG24300120240342343
|
30/01/2024
|
BHAN SINGH
|
2611002WL013144
|
BHAN SINGH
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932236508
|
|
BHAN SINGH S/O MR GURDYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33936
|
33936
|
|
|
|
|
|
|
|