|
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-11-002-027-001/493
(PITHO)
|
2611002000NRG24310520230055418
|
01/06/2023
|
Lakhveer Singh
|
2611002WL001901
|
Lakhveer Singh
|
00152
|
HDFC0001389
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836315
|
|
LAKHVEER SINGH SO ARJN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-027-001/126
(PITHO)
|
2611002000NRG24310520230055372
|
01/06/2023
|
Paramjit Kaur
|
2611002WL001901
|
Paramjit Kaur
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836311
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG24310520230055373
|
01/06/2023
|
DARO
|
2611002WL001901
|
DARO
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836284
|
|
DARO
|
ICICI BANK LTD(508534)
|
|
4
|
RAMPURA
|
PB-11-002-027-001/151
(PITHO)
|
2611002000NRG24310520230055374
|
01/06/2023
|
SARBJIT KAUR
|
2611002WL001901
|
SARBJIT KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267836279
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAMPURA
|
PB-11-002-027-001/154
(PITHO)
|
2611002000NRG24310520230055375
|
01/06/2023
|
HARPAL KAUR
|
2611002WL001901
|
HARPAL KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836282
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAMPURA
|
PB-11-002-027-001/159
(PITHO)
|
2611002000NRG24310520230055376
|
01/06/2023
|
SUKHPAL KAUR
|
2611002WL001901
|
SUKHPAL KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836293
|
|
SUKHPAL KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAMPURA
|
PB-11-002-027-001/167
(PITHO)
|
2611002000NRG24310520230055377
|
01/06/2023
|
DARSHAN SINGH
|
2611002WL001901
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836280
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-027-001/179
(PITHO)
|
2611002000NRG24310520230055378
|
01/06/2023
|
KULDEEP KAUR
|
2611002WL001901
|
KULDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836289
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAMPURA
|
PB-11-002-027-001/187
(PITHO)
|
2611002000NRG24310520230055379
|
01/06/2023
|
KAKE KAUR
|
2611002WL001901
|
KAKE KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836303
|
|
KAKE KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAMPURA
|
PB-11-002-027-001/188
(PITHO)
|
2611002000NRG24310520230055380
|
01/06/2023
|
DALJEET KAUR
|
2611002WL001901
|
DALJEET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836322
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAMPURA
|
PB-11-002-027-001/191
(PITHO)
|
2611002000NRG24310520230055381
|
01/06/2023
|
JASVEER KAUR
|
2611002WL001901
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836285
|
|
JASVIR KAUR C/O KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAMPURA
|
PB-11-002-027-001/196
(PITHO)
|
2611002000NRG24310520230055383
|
01/06/2023
|
HARMESH KAUR
|
2611002WL001901
|
HARMESH KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836286
|
|
HARMESH KAUR W/O BALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAMPURA
|
PB-11-002-027-001/20
(PITHO)
|
2611002000NRG24310520230055384
|
01/06/2023
|
AJAIB SINGH
|
2611002WL001901
|
AJAIB SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836321
|
|
AJAIR SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAMPURA
|
PB-11-002-027-001/202
(PITHO)
|
2611002000NRG24310520230055385
|
01/06/2023
|
SIMERJIT KAUR
|
2611002WL001901
|
SIMERJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836302
|
|
SIMARJIT KAUR WO PAPPA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAMPURA
|
PB-11-002-027-001/205
(PITHO)
|
2611002000NRG24310520230055386
|
01/06/2023
|
NAIB SINGH
|
2611002WL001901
|
NAIB SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836278
|
|
NAIB SINGH SO TEJA SINGH
|
UCO BANK(607066)
|
|
16
|
RAMPURA
|
PB-11-002-027-001/208
(PITHO)
|
2611002000NRG24310520230055387
|
01/06/2023
|
RANI KAUR
|
2611002WL001901
|
RANI KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836314
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-027-001/210
(PITHO)
|
2611002000NRG24310520230055388
|
01/06/2023
|
JASMAIL SINGH
|
2611002WL001901
|
JASMAIL SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836306
|
|
JASMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAMPURA
|
PB-11-002-027-001/211
(PITHO)
|
2611002000NRG24310520230055389
|
01/06/2023
|
CHARNA SINGH
|
2611002WL001901
|
CHARNA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836305
|
|
CHARANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAMPURA
|
PB-11-002-027-001/214
(PITHO)
|
2611002000NRG24310520230055390
|
01/06/2023
|
CHARANJIT KAUR
|
2611002WL001901
|
CHARANJIT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836287
|
|
CHARANJIT KAUR W/O IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAMPURA
|
PB-11-002-027-001/22
(PITHO)
|
2611002000NRG24310520230055391
|
01/06/2023
|
PARGAT SINGH
|
2611002WL001901
|
PARGAT SINGH
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836316
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAMPURA
|
PB-11-002-027-001/221
(PITHO)
|
2611002000NRG24310520230055392
|
01/06/2023
|
AMANDEEP KAUR
|
2611002WL001901
|
AMANDEEP KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267836288
|
|
AMANDEEP KAUR W/O JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAMPURA
|
PB-11-002-027-001/224
(PITHO)
|
2611002000NRG24310520230055393
|
01/06/2023
|
KAMALDEEP KAUR
|
2611002WL001901
|
KAMALDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836298
|
|
KAMALDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAMPURA
|
PB-11-002-027-001/228
(PITHO)
|
2611002000NRG24310520230055394
|
01/06/2023
|
JASVEER KAUR
|
2611002WL001901
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836291
|
|
JASVIR KAUR W/O HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAMPURA
|
PB-11-002-027-001/236
(PITHO)
|
2611002000NRG24310520230055395
|
01/06/2023
|
HARVINDER KAUR
|
2611002WL001901
|
HARVINDER KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836290
|
|
HARVINDER KAUR W/O MOHTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAMPURA
|
PB-11-002-027-001/238
(PITHO)
|
2611002000NRG24310520230055396
|
01/06/2023
|
HANSA SINGH
|
2611002WL001901
|
HANSA SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836318
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAMPURA
|
PB-11-002-027-001/254
(PITHO)
|
2611002000NRG24310520230055398
|
01/06/2023
|
JASVEER KAUR
|
2611002WL001901
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836301
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAMPURA
|
PB-11-002-027-001/266
(PITHO)
|
2611002000NRG24310520230055399
|
01/06/2023
|
GURMAIL KAUR
|
2611002WL001901
|
GURMAIL KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836304
|
|
GURMAIL KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAMPURA
|
PB-11-002-027-001/271
(PITHO)
|
2611002000NRG24310520230055400
|
01/06/2023
|
GURMEET KAUR
|
2611002WL001901
|
GURMEET KAUR
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836292
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAMPURA
|
PB-11-002-027-001/283
(PITHO)
|
2611002000NRG24310520230055401
|
01/06/2023
|
JASVEER KAUR
|
2611002WL001901
|
JASVEER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836307
|
|
JASVIR KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAMPURA
|
PB-11-002-027-001/296
(PITHO)
|
2611002000NRG24310520230055402
|
01/06/2023
|
JASPREET KAUR
|
2611002WL001901
|
JASPREET KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836295
|
|
JASPREET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAMPURA
|
PB-11-002-027-001/299
(PITHO)
|
2611002000NRG24310520230055403
|
01/06/2023
|
RANJEET KAUR
|
2611002WL001901
|
RANJEET KAUR
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267836320
|
|
RANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAMPURA
|
PB-11-002-027-001/310
(PITHO)
|
2611002000NRG24310520230055405
|
01/06/2023
|
HARWINDER KAUR
|
2611002WL001901
|
HARWINDER KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836296
|
|
HARWINDER KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAMPURA
|
PB-11-002-027-001/313
(PITHO)
|
2611002000NRG24310520230055407
|
01/06/2023
|
HARDEEP KAUR
|
2611002WL001901
|
HARDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836309
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAMPURA
|
PB-11-002-027-001/348
(PITHO)
|
2611002000NRG24310520230055412
|
01/06/2023
|
MANDEEP KAUR
|
2611002WL001901
|
MANDEEP KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836294
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAMPURA
|
PB-11-002-027-001/368
(PITHO)
|
2611002000NRG24310520230055413
|
01/06/2023
|
BINDER SINGH
|
2611002WL001901
|
BINDER SINGH
|
00349
|
PSIB0020952
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267836319
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
RAMPURA
|
PB-11-002-027-001/378
(PITHO)
|
2611002000NRG24310520230055414
|
01/06/2023
|
RAM DEVI
|
2611002WL001901
|
RAM DEVI
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836297
|
|
RAM DEVI WO RAM KHILDI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
RAMPURA
|
PB-11-002-027-001/42
(PITHO)
|
2611002000NRG24310520230055415
|
01/06/2023
|
DARSHAN SINGH
|
2611002WL001901
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836313
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAMPURA
|
PB-11-002-027-001/473
(PITHO)
|
2611002000NRG24310520230055416
|
01/06/2023
|
HARWINDER SINGH
|
2611002WL001901
|
HARWINDER SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836310
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAMPURA
|
PB-11-002-027-001/493
(PITHO)
|
2611002000NRG24310520230055417
|
01/06/2023
|
Manjit bai
|
2611002WL001901
|
Manjit bai
|
00349
|
PSIB0020952
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267836317
|
|
MANJEET BAI D/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMPURA
|
PB-11-002-027-001/508
(PITHO)
|
2611002000NRG24310520230055420
|
01/06/2023
|
Ajaib singh
|
2611002WL001901
|
Ajaib singh
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836300
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
RAMPURA
|
PB-11-002-027-001/51
(PITHO)
|
2611002000NRG24310520230055421
|
01/06/2023
|
JASWANT KAUR
|
2611002WL001901
|
JASWANT KAUR
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836281
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAMPURA
|
PB-11-002-027-001/61
(PITHO)
|
2611002000NRG24310520230055424
|
01/06/2023
|
BHOLA SINGH
|
2611002WL001901
|
BHOLA SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836323
|
|
BHOLA SINGH SO KOORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAMPURA
|
PB-11-002-027-001/91
(PITHO)
|
2611002000NRG24310520230055425
|
01/06/2023
|
BHURA SINGH
|
2611002WL001901
|
BHURA SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836308
|
|
BHURA SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAMPURA
|
PB-11-002-027-001/98
(PITHO)
|
2611002000NRG24310520230055426
|
01/06/2023
|
JAIL SINGH
|
2611002WL001901
|
JAIL SINGH
|
00349
|
PSIB0020952
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836283
|
|
JAIL SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
RAMPURA
|
PB-11-002-027-001/99
(PITHO)
|
2611002000NRG24310520230055427
|
01/06/2023
|
jagseer singh
|
2611002WL001901
|
jagseer singh
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267836299
|
|
JAGSEER SINGH SO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
46
|
RAMPURA
|
PB-11-002-027-001/246
(PITHO)
|
2611002000NRG24310520230055397
|
01/06/2023
|
Ved Raj
|
2611002WL001901
|
Ved Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836312
|
|
VED RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
RAMPURA
|
PB-11-002-027-001/528
(PITHO)
|
2611002000NRG24310520230055422
|
01/06/2023
|
Jagdev singh
|
2611002WL001901
|
Jagdev singh
|
00354
|
PUNB0040300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267836324
|
|
JAGDEV SINGH
|
AXIS BANK(607153)
|
|
48
|
RAMPURA
|
PB-11-002-027-001/529
(PITHO)
|
2611002000NRG24310520230055423
|
01/06/2023
|
Ajaib singh
|
2611002WL001901
|
Ajaib singh
|
00354
|
PUNB0040300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267836325
|
|
Mr. AJAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55752
|
55752
|
|
|
|
|
|
|
|