|
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-11-002-001-001/10
(BADIALA)
|
2611002000NRG24300620230120561
|
30/06/2023
|
Jasveer Kaur
|
2611002WL003749
|
Jasveer Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825495
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAMPURA
|
PB-11-002-001-001/105
(BADIALA)
|
2611002000NRG24300620230120562
|
30/06/2023
|
VEERPAL KAUR
|
2611002WL003749
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825498
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPURA
|
PB-11-002-001-001/29
(BADIALA)
|
2611002000NRG24300620230120563
|
30/06/2023
|
TAJ KAUR
|
2611002WL003749
|
TAJ KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825501
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-001-001/48
(BADIALA)
|
2611002000NRG24300620230120564
|
30/06/2023
|
KAMALJEET KAUR
|
2611002WL003749
|
KAMALJEET KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325825499
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPURA
|
PB-11-002-001-001/54
(BADIALA)
|
2611002000NRG24300620230120565
|
30/06/2023
|
HARDEEP KAUR
|
2611002WL003749
|
HARDEEP KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825497
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-001-001/77
(BADIALA)
|
2611002000NRG24300620230120566
|
30/06/2023
|
BALVEER SINGH
|
2611002WL003749
|
BALVEER SINGH
|
00415
|
SBIN0051284
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325825502
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-002-001-001/79
(BADIALA)
|
2611002000NRG24300620230120567
|
30/06/2023
|
CHARNJEET KAUR
|
2611002WL003749
|
CHARNJEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825500
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-001-001/8
(BADIALA)
|
2611002000NRG24300620230120568
|
30/06/2023
|
DALEEP KAUR
|
2611002WL003749
|
DALEEP KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325825496
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13029
|
13029
|
|
|
|
|
|
|
|