|
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-11-002-016-001/354
(JEHTUKE)
|
2611002000NRG24111020230239511
|
11/10/2023
|
Kulwant Singh
|
2611002WL008789
|
Kulwant Singh
|
00152
|
HDFC0001346
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338471
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-016-001/220
(JEHTUKE)
|
2611002000NRG24111020230239490
|
11/10/2023
|
KALA SINGH
|
2611002WL008789
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338481
|
|
KALA SINGH
|
()
|
|
3
|
RAMPURA
|
PB-11-002-016-001/252
(JEHTUKE)
|
2611002000NRG24111020230239496
|
11/10/2023
|
AMARJIT KAUR.
|
2611002WL008789
|
AMARJIT KAUR.
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375338479
|
|
AMARJIT KAUR.
|
()
|
|
4
|
RAMPURA
|
PB-11-002-016-001/94
(JEHTUKE)
|
2611002000NRG24111020230239529
|
11/10/2023
|
baljit kaur
|
2611002WL008789
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338480
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-009-001/171
(DIKH)
|
2611002000NRG24111020230242039
|
11/10/2023
|
MANJIT KAUR
|
2611002WL008885
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338474
|
|
MANJIT KAUR
|
()
|
|
6
|
RAMPURA
|
PB-11-002-009-001/184
(DIKH)
|
2611002000NRG24111020230242048
|
11/10/2023
|
JASVEER KAUR
|
2611002WL008885
|
JASVEER KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338477
|
|
JASVEER KAUR
|
()
|
|
7
|
RAMPURA
|
PB-11-002-009-001/199
(DIKH)
|
2611002000NRG24111020230242056
|
11/10/2023
|
GURDEEP KAUR
|
2611002WL008885
|
GURDEEP KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338472
|
|
GURDEEP KAUR
|
()
|
|
8
|
RAMPURA
|
PB-11-002-009-001/204
(DIKH)
|
2611002000NRG24111020230242059
|
11/10/2023
|
GURMAIL KAUR
|
2611002WL008885
|
GURMAIL KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338478
|
|
GURMAIL KAUR
|
()
|
|
9
|
RAMPURA
|
PB-11-002-009-001/221
(DIKH)
|
2611002000NRG24111020230242067
|
11/10/2023
|
KULJEET KAUR
|
2611002WL008885
|
KULJEET KAUR
|
00354
|
PUNB0064210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375338475
|
|
KULJEET KAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-002-009-001/271
(DIKH)
|
2611002000NRG24111020230242088
|
11/10/2023
|
LAKHVEER KAUR
|
2611002WL008885
|
LAKHVEER KAUR
|
00354
|
PUNB0064210
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375338476
|
|
LAKHVEER KAUR
|
()
|
|
11
|
RAMPURA
|
PB-11-002-009-001/281
(DIKH)
|
2611002000NRG24111020230242092
|
11/10/2023
|
SHINDER SINGH
|
2611002WL008885
|
SHINDER SINGH
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375338473
|
|
SHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-002-012-001/58
(GHURELI)
|
2611002000NRG24111020230239531
|
11/10/2023
|
SURJIT SINGH
|
2611002WL008790
|
SURJIT SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375338482
|
|
MR SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17877
|
17877
|
|
|
|
|
|
|
|