|
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-11-002-018-001/311
(JHANDUKE)
|
2611002000NRG24190920230213246
|
30/09/2023
|
CHARNA SINGH
|
2611002WL007834
|
CHARNA SINGH
|
00415
|
SBIN0050368
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793064
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-018-001/109
(JHANDUKE)
|
2611002000NRG24190920230213209
|
30/09/2023
|
NINDER KAUR
|
2611002WL007834
|
NINDER KAUR
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793067
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAMPURA
|
PB-11-002-018-001/115
(JHANDUKE)
|
2611002000NRG24190920230213210
|
30/09/2023
|
DARSHAN SINGH
|
2611002WL007834
|
DARSHAN SINGH
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793074
|
|
MISS DARSHAN SINGH SO SIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-018-001/116
(JHANDUKE)
|
2611002000NRG24190920230213211
|
30/09/2023
|
GINDRO KAUR
|
2611002WL007834
|
GINDRO KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793092
|
|
MRS RAJ WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPURA
|
PB-11-002-018-001/124
(JHANDUKE)
|
2611002000NRG24190920230213212
|
30/09/2023
|
PARMJEET KAUR
|
2611002WL007834
|
PARMJEET KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793065
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-018-001/146
(JHANDUKE)
|
2611002000NRG24190920230213215
|
30/09/2023
|
Jit Singh
|
2611002WL007834
|
Jit Singh
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793086
|
|
MR JIT SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-002-018-001/161
(JHANDUKE)
|
2611002000NRG24190920230213220
|
30/09/2023
|
JASVINDER KAUR
|
2611002WL007834
|
JASVINDER KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793068
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-018-001/162
(JHANDUKE)
|
2611002000NRG24190920230213222
|
30/09/2023
|
KARTARI
|
2611002WL007834
|
KARTARI
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793069
|
|
MRS KARTARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-018-001/169-A
(JHANDUKE)
|
2611002000NRG24190920230213224
|
30/09/2023
|
kuldeep kaur
|
2611002WL007834
|
kuldeep kaur
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793076
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-018-001/174
(JHANDUKE)
|
2611002000NRG24190920230213225
|
30/09/2023
|
Banso
|
2611002WL007834
|
Banso
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793091
|
|
MRS BANSO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-018-001/177
(JHANDUKE)
|
2611002000NRG24190920230213226
|
30/09/2023
|
Sumandeep kaur
|
2611002WL007834
|
Sumandeep kaur
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793071
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-018-001/178
(JHANDUKE)
|
2611002000NRG24190920230213227
|
30/09/2023
|
jaspreet kaur
|
2611002WL007834
|
jaspreet kaur
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793088
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-018-001/180
(JHANDUKE)
|
2611002000NRG24190920230213228
|
30/09/2023
|
Ranjit kaur
|
2611002WL007834
|
Ranjit kaur
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793072
|
|
MRS RANJIT KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-018-001/181
(JHANDUKE)
|
2611002000NRG24190920230213229
|
30/09/2023
|
Jaspreet kaur
|
2611002WL007834
|
Jaspreet kaur
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793073
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-018-001/191
(JHANDUKE)
|
2611002000NRG24190920230213231
|
30/09/2023
|
Charno
|
2611002WL007834
|
Charno
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793089
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-018-001/200
(JHANDUKE)
|
2611002000NRG24190920230213232
|
30/09/2023
|
gurmail kaur
|
2611002WL007834
|
gurmail kaur
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793075
|
|
MRS GURMEL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-018-001/214
(JHANDUKE)
|
2611002000NRG24190920230213233
|
30/09/2023
|
MANPREET KAUR
|
2611002WL007834
|
MANPREET KAUR
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793059
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-018-001/216
(JHANDUKE)
|
2611002000NRG24190920230213234
|
30/09/2023
|
SUKHPREET KAUR
|
2611002WL007834
|
SUKHPREET KAUR
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793057
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-018-001/217
(JHANDUKE)
|
2611002000NRG24190920230213235
|
30/09/2023
|
GURMEET KAUR
|
2611002WL007834
|
GURMEET KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793078
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-018-001/218-A
(JHANDUKE)
|
2611002000NRG24190920230213236
|
30/09/2023
|
SUKHVEER KAUR
|
2611002WL007834
|
SUKHVEER KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793079
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-018-001/223
(JHANDUKE)
|
2611002000NRG24190920230213238
|
30/09/2023
|
JASPAL KAUR
|
2611002WL007834
|
JASPAL KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793096
|
|
MRS JASPAL KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-018-001/232
(JHANDUKE)
|
2611002000NRG24190920230213239
|
30/09/2023
|
KULDEEP KAUR
|
2611002WL007834
|
KULDEEP KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793095
|
|
MRS KULDEEP KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-002-018-001/250
(JHANDUKE)
|
2611002000NRG24190920230213240
|
30/09/2023
|
SUKHDEV KAUR
|
2611002WL007834
|
SUKHDEV KAUR
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793081
|
|
MRS SUKHDEV KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-018-001/251
(JHANDUKE)
|
2611002000NRG24190920230213241
|
30/09/2023
|
VERPAL KAUR
|
2611002WL007834
|
VERPAL KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793082
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-018-001/260
(JHANDUKE)
|
2611002000NRG24190920230213242
|
30/09/2023
|
VEERPAL KAUR
|
2611002WL007834
|
VEERPAL KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793083
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-018-001/32
(JHANDUKE)
|
2611002000NRG24190920230213247
|
30/09/2023
|
ROOP SINGH
|
2611002WL007834
|
ROOP SINGH
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793061
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-018-001/327
(JHANDUKE)
|
2611002000NRG24190920230213248
|
30/09/2023
|
Karamjeet Kaur
|
2611002WL007834
|
Karamjeet Kaur
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793094
|
|
MRS KARAMJEET KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-018-001/335
(JHANDUKE)
|
2611002000NRG24190920230213249
|
30/09/2023
|
GURLAL SINGH
|
2611002WL007834
|
GURLAL SINGH
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793084
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-018-001/488
(JHANDUKE)
|
2611002000NRG24190920230213250
|
30/09/2023
|
Sarbjeet Kaur
|
2611002WL007834
|
Sarbjeet Kaur
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793058
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-018-001/49
(JHANDUKE)
|
2611002000NRG24190920230213251
|
30/09/2023
|
CHARNJEET KAUR
|
2611002WL007834
|
CHARNJEET KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793070
|
|
MRS CHARANJIT KAUR WO SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-018-001/501
(JHANDUKE)
|
2611002000NRG24190920230213252
|
30/09/2023
|
Neelam
|
2611002WL007834
|
Neelam
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793062
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-018-001/502
(JHANDUKE)
|
2611002000NRG24190920230213253
|
30/09/2023
|
Gurpreet Kaur
|
2611002WL007834
|
Gurpreet Kaur
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793097
|
|
MRS GURPREET KAUR WO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-018-001/506
(JHANDUKE)
|
2611002000NRG24190920230213257
|
30/09/2023
|
Arashdeep Kaur
|
2611002WL007834
|
Arashdeep Kaur
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793063
|
|
MRS ARASHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-018-001/507
(JHANDUKE)
|
2611002000NRG24190920230213258
|
30/09/2023
|
Jasveer Kaur
|
2611002WL007834
|
Jasveer Kaur
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793093
|
|
MR JASVEER KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-018-001/55
(JHANDUKE)
|
2611002000NRG24190920230213259
|
30/09/2023
|
MALKIT KAUR
|
2611002WL007834
|
MALKIT KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793080
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-018-001/64
(JHANDUKE)
|
2611002000NRG24190920230213260
|
30/09/2023
|
SURJIT SINGH
|
2611002WL007834
|
SURJIT SINGH
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793090
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMPURA
|
PB-11-002-018-001/69
(JHANDUKE)
|
2611002000NRG24190920230213262
|
30/09/2023
|
DAHARPAL KAUR
|
2611002WL007834
|
DAHARPAL KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793060
|
|
MR DHARAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-002-018-001/8
(JHANDUKE)
|
2611002000NRG24190920230213264
|
30/09/2023
|
CHARNJIT KAUR
|
2611002WL007834
|
CHARNJIT KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793077
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMPURA
|
PB-11-002-018-001/89
(JHANDUKE)
|
2611002000NRG24190920230213265
|
30/09/2023
|
BALDEV KAUR
|
2611002WL007834
|
BALDEV KAUR
|
00415
|
SBIN0051357
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377793087
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMPURA
|
PB-11-002-018-001/91
(JHANDUKE)
|
2611002000NRG24190920230213266
|
30/09/2023
|
SANDEEP KAUR
|
2611002WL007834
|
SANDEEP KAUR
|
00415
|
SBIN0051357
|
560
|
560
|
Processed
|
11/11/2023
|
|
7377793066
|
|
MR SANDEEP KAUR WO DIPTI SINGH
|
STATE BANK OF INDIA(508548)
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41
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RAMPURA
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PB-11-002-018-001/98
(JHANDUKE)
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2611002000NRG24190920230213270
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30/09/2023
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BALVIR SINGH
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2611002WL007834
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BALVIR SINGH
|
00415
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SBIN0051357
|
280
|
280
|
Processed
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11/11/2023
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|
7377793085
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SHRI VEERA SINGH
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STATE BANK OF INDIA(508548)
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SubTotal
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18200
|
18200
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|
|
|
|
|
|
|
|
|
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|
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Total
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18760
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18760
|
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