|
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-11-002-027-001/53
(PITHO)
|
2611002000NRG24190920230213303
|
19/09/2023
|
SUKHWINDER KAUR
|
2611002WL007835
|
SUKHWINDER KAUR
|
00349
|
PSIB0000274
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345565019
|
|
SUKHMINDER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-027-001/101
(PITHO)
|
2611002000NRG24190920230213271
|
19/09/2023
|
MALKIT SINGH
|
2611002WL007835
|
MALKIT SINGH
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345565026
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMPURA
|
PB-11-002-027-001/123
(PITHO)
|
2611002000NRG24190920230213273
|
19/09/2023
|
GURMEET KAUR
|
2611002WL007835
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345565027
|
|
GURMIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAMPURA
|
PB-11-002-027-001/13
(PITHO)
|
2611002000NRG24190920230213274
|
19/09/2023
|
BAGGA SINGH
|
2611002WL007835
|
BAGGA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565010
|
|
BAGGA SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAMPURA
|
PB-11-002-027-001/143
(PITHO)
|
2611002000NRG24190920230213275
|
19/09/2023
|
KARMJIT KAUR
|
2611002WL007835
|
KARMJIT KAUR
|
00349
|
PSIB0020952
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345565035
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAMPURA
|
PB-11-002-027-001/160
(PITHO)
|
2611002000NRG24190920230213276
|
19/09/2023
|
HAKAM SINGH
|
2611002WL007835
|
HAKAM SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565005
|
|
HAKAM SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
RAMPURA
|
PB-11-002-027-001/163
(PITHO)
|
2611002000NRG24190920230213277
|
19/09/2023
|
BALVIR KAUR
|
2611002WL007835
|
BALVIR KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565034
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAMPURA
|
PB-11-002-027-001/185
(PITHO)
|
2611002000NRG24190920230213278
|
19/09/2023
|
MOHINDER KAUR
|
2611002WL007835
|
MOHINDER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565022
|
|
MAHINDER KAUR W/O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAMPURA
|
PB-11-002-027-001/188
(PITHO)
|
2611002000NRG24190920230213279
|
19/09/2023
|
DALJEET KAUR
|
2611002WL007835
|
DALJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565023
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAMPURA
|
PB-11-002-027-001/202
(PITHO)
|
2611002000NRG24190920230213281
|
19/09/2023
|
SIMERJIT KAUR
|
2611002WL007835
|
SIMERJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565013
|
|
SIMARJIT KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAMPURA
|
PB-11-002-027-001/21
(PITHO)
|
2611002000NRG24190920230213282
|
19/09/2023
|
GURDEEP KAUR
|
2611002WL007835
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565025
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAMPURA
|
PB-11-002-027-001/211
(PITHO)
|
2611002000NRG24190920230213283
|
19/09/2023
|
CHARNA SINGH
|
2611002WL007835
|
CHARNA SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565012
|
|
CHARANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAMPURA
|
PB-11-002-027-001/213
(PITHO)
|
2611002000NRG24190920230213284
|
19/09/2023
|
GURMAIL KAUR
|
2611002WL007835
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345565029
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAMPURA
|
PB-11-002-027-001/216
(PITHO)
|
2611002000NRG24190920230213285
|
19/09/2023
|
KULJEET KAUR
|
2611002WL007835
|
KULJEET KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565020
|
|
KULJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
RAMPURA
|
PB-11-002-027-001/228
(PITHO)
|
2611002000NRG24190920230213286
|
19/09/2023
|
JASVEER KAUR
|
2611002WL007835
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565021
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAMPURA
|
PB-11-002-027-001/246
(PITHO)
|
2611002000NRG24190920230213287
|
19/09/2023
|
MANDEEP KAUR
|
2611002WL007835
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345565015
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAMPURA
|
PB-11-002-027-001/26
(PITHO)
|
2611002000NRG24190920230213288
|
19/09/2023
|
AMARJEET KAUR
|
2611002WL007835
|
AMARJEET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565028
|
|
AMARJIT KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAMPURA
|
PB-11-002-027-001/274
(PITHO)
|
2611002000NRG24190920230213289
|
19/09/2023
|
PARMJIT KAUR
|
2611002WL007835
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565033
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAMPURA
|
PB-11-002-027-001/280
(PITHO)
|
2611002000NRG24190920230213290
|
19/09/2023
|
BHURRI KAUR
|
2611002WL007835
|
BHURRI KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565011
|
|
BHURI WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAMPURA
|
PB-11-002-027-001/313
(PITHO)
|
2611002000NRG24190920230213292
|
19/09/2023
|
HARDEEP KAUR
|
2611002WL007835
|
HARDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565006
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAMPURA
|
PB-11-002-027-001/318
(PITHO)
|
2611002000NRG24190920230213293
|
19/09/2023
|
JASPAL KAUR
|
2611002WL007835
|
JASPAL KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7345565016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAMPURA
|
PB-11-002-027-001/319
(PITHO)
|
2611002000NRG24190920230213294
|
19/09/2023
|
MUKO KAUR
|
2611002WL007835
|
MUKO KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565004
|
|
Mukko Kaur
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAMPURA
|
PB-11-002-027-001/33
(PITHO)
|
2611002000NRG24190920230213295
|
19/09/2023
|
GURDEEP KAUR
|
2611002WL007835
|
GURDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565036
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
RAMPURA
|
PB-11-002-027-001/380
(PITHO)
|
2611002000NRG24190920230213296
|
19/09/2023
|
SOHNA SINGH
|
2611002WL007835
|
SOHNA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565009
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAMPURA
|
PB-11-002-027-001/397
(PITHO)
|
2611002000NRG24190920230213297
|
19/09/2023
|
Surjit Kaur
|
2611002WL007835
|
Surjit Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565007
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAMPURA
|
PB-11-002-027-001/404
(PITHO)
|
2611002000NRG24190920230213298
|
19/09/2023
|
TEJ KAUR
|
2611002WL007835
|
TEJ KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565001
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAMPURA
|
PB-11-002-027-001/417
(PITHO)
|
2611002000NRG24190920230213299
|
19/09/2023
|
MANPREET KAUR
|
2611002WL007835
|
MANPREET KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565003
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAMPURA
|
PB-11-002-027-001/418
(PITHO)
|
2611002000NRG24190920230213300
|
19/09/2023
|
KARAMJIT KAUR
|
2611002WL007835
|
KARAMJIT KAUR
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565014
|
|
KARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAMPURA
|
PB-11-002-027-001/50
(PITHO)
|
2611002000NRG24190920230213301
|
19/09/2023
|
SHINDER KAUR
|
2611002WL007835
|
SHINDER KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
11/11/2023
|
|
7345565018
|
|
CHHINDER KAUR W/O GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAMPURA
|
PB-11-002-027-001/522
(PITHO)
|
2611002000NRG24190920230213302
|
19/09/2023
|
Sukhdeep Kaur
|
2611002WL007835
|
Sukhdeep Kaur
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565031
|
|
Sukhdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAMPURA
|
PB-11-002-027-001/75
(PITHO)
|
2611002000NRG24190920230213305
|
19/09/2023
|
VEERPAL KAUR
|
2611002WL007835
|
VEERPAL KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345565017
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAMPURA
|
PB-11-002-027-001/84
(PITHO)
|
2611002000NRG24190920230213306
|
19/09/2023
|
MALO KAUR
|
2611002WL007835
|
MALO KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565024
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAMPURA
|
PB-11-002-027-001/91
(PITHO)
|
2611002000NRG24190920230213308
|
19/09/2023
|
BHURA SINGH
|
2611002WL007835
|
BHURA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565032
|
|
BHURA SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAMPURA
|
PB-11-002-027-001/99
(PITHO)
|
2611002000NRG24190920230213309
|
19/09/2023
|
jagseer singh
|
2611002WL007835
|
jagseer singh
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565002
|
|
JAGSEER SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
35
|
RAMPURA
|
PB-11-002-027-001/118
(PITHO)
|
2611002000NRG24190920230213272
|
19/09/2023
|
AURJAN RAM
|
2611002WL007835
|
AURJAN RAM
|
00415
|
SBIN0050855
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565008
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
36
|
RAMPURA
|
PB-11-002-027-001/9
(PITHO)
|
2611002000NRG24190920230213307
|
19/09/2023
|
BAWA SINGH
|
2611002WL007835
|
BAWA SINGH
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565030
|
|
BAWA SINGH S/O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43935
|
43935
|
|
|
|
|
|
|
|