|
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-11-002-007-001/262
(DHADE)
|
2611002000NRG24060620230067675
|
06/06/2023
|
BEERO DEVI
|
2611002WL002241
|
BEERO DEVI
|
00048
|
BKID0006362
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768920
|
|
BEERO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-017-001/43
(JEOND)
|
2611002000NRG24060620230067620
|
06/06/2023
|
SHINDO KAUR.
|
2611002WL002240
|
SHINDO KAUR.
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768886
|
|
SHINDO KAUR.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-017-001/53
(JEOND)
|
2611002000NRG24060620230067625
|
06/06/2023
|
JEET SINGH
|
2611002WL002240
|
JEET SINGH
|
00152
|
HDFC0003972
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768919
|
|
JEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-007-001/2
(DHADE)
|
2611002000NRG24060620230067659
|
06/06/2023
|
KEWAL SINGH
|
2611002WL002241
|
KEWAL SINGH
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768887
|
|
MR KEWAL SINGH
|
()
|
|
5
|
RAMPURA
|
PB-11-002-007-001/203
(DHADE)
|
2611002000NRG24060620230067662
|
06/06/2023
|
HARPREET KAUR
|
2611002WL002241
|
HARPREET KAUR
|
00415
|
SBIN0001544
|
606
|
606
|
Processed
|
10/06/2023
|
|
2397768917
|
|
MRS HARPREET KAUR
|
()
|
|
6
|
RAMPURA
|
PB-11-002-007-001/207
(DHADE)
|
2611002000NRG24060620230067663
|
06/06/2023
|
Sumanjit kaur
|
2611002WL002241
|
Sumanjit kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768918
|
|
MRS SUMANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-026-001/135
(PEERKOT)
|
2611002000NRG24060620230067489
|
06/06/2023
|
Baljinder Kaur
|
2611002WL002239
|
Baljinder Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768888
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-007-001/231
(DHADE)
|
2611002000NRG24060620230067669
|
06/06/2023
|
Veerpal kaur
|
2611002WL002241
|
Veerpal kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768913
|
|
MRS VEERPAL KAUR WO VAKIL SINGH
|
()
|
|
9
|
RAMPURA
|
PB-11-002-015-001/11
(HARKRISHAN PURA)
|
2611002000NRG24060620230067408
|
06/06/2023
|
SHINDRO RANI
|
2611002WL002238
|
SHINDRO RANI
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768916
|
|
MRS MINDOR KAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-002-015-001/18
(HARKRISHAN PURA)
|
2611002000NRG24060620230067425
|
06/06/2023
|
JASWINDER KAUR
|
2611002WL002238
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768915
|
|
MRS JASWINDER KAUR WO HARBANS SINGH
|
()
|
|
11
|
RAMPURA
|
PB-11-002-015-001/30
(HARKRISHAN PURA)
|
2611002000NRG24060620230067434
|
06/06/2023
|
JASVIR KAUR
|
2611002WL002238
|
JASVIR KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768893
|
|
MRS JASVIR KAUR
|
()
|
|
12
|
RAMPURA
|
PB-11-002-015-001/33
(HARKRISHAN PURA)
|
2611002000NRG24060620230067435
|
06/06/2023
|
SUKHVEER KAUR
|
2611002WL002238
|
SUKHVEER KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768891
|
|
MRS SUKHDEEP KAUR
|
()
|
|
13
|
RAMPURA
|
PB-11-002-015-001/46
(HARKRISHAN PURA)
|
2611002000NRG24060620230067444
|
06/06/2023
|
PARVEEN KAUR
|
2611002WL002238
|
PARVEEN KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768914
|
|
MRS PARVEEN KAUR WO JAGSIR SINGH
|
()
|
|
14
|
RAMPURA
|
PB-11-002-015-001/64
(HARKRISHAN PURA)
|
2611002000NRG24060620230067460
|
06/06/2023
|
KULDEEP KAUR
|
2611002WL002238
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397768892
|
|
MRS KULDEEP KAUR
|
()
|
|
15
|
RAMPURA
|
PB-11-002-015-001/8
(HARKRISHAN PURA)
|
2611002000NRG24060620230067468
|
06/06/2023
|
GURDEV KAUR
|
2611002WL002238
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768890
|
|
MR GURDEV KAUR
|
()
|
|
16
|
RAMPURA
|
PB-11-002-015-001/86
(HARKRISHAN PURA)
|
2611002000NRG24060620230067471
|
06/06/2023
|
Chanan Singh
|
2611002WL002238
|
Chanan Singh
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768889
|
|
MR CHANAN SINGH SO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
17
|
RAMPURA
|
PB-11-002-026-001/127
(PEERKOT)
|
2611002000NRG24060620230067487
|
06/06/2023
|
PARMJIT KAUR
|
2611002WL002239
|
PARMJIT KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768897
|
|
MRS PRAMJIT KAUR
|
()
|
|
18
|
RAMPURA
|
PB-11-002-026-001/153
(PEERKOT)
|
2611002000NRG24060620230067491
|
06/06/2023
|
Kala Singh
|
2611002WL002239
|
Kala Singh
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768899
|
|
MR KALA SINGH
|
()
|
|
19
|
RAMPURA
|
PB-11-002-026-001/159
(PEERKOT)
|
2611002000NRG24060620230067494
|
06/06/2023
|
ANGREJ KAUR
|
2611002WL002239
|
ANGREJ KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768901
|
|
MRS ANGREJ KAUR
|
()
|
|
20
|
RAMPURA
|
PB-11-002-026-001/168
(PEERKOT)
|
2611002000NRG24060620230067496
|
06/06/2023
|
RANI KAUR
|
2611002WL002239
|
RANI KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768898
|
|
MRS RANI KAUR
|
()
|
|
21
|
RAMPURA
|
PB-11-002-026-001/329
(PEERKOT)
|
2611002000NRG24060620230067521
|
06/06/2023
|
CHARANJIT KAUR
|
2611002WL002239
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768895
|
|
MRS CHARANJIT KAUR
|
()
|
|
22
|
RAMPURA
|
PB-11-002-026-001/77
(PEERKOT)
|
2611002000NRG24060620230067533
|
06/06/2023
|
PAMMI KAUR
|
2611002WL002239
|
PAMMI KAUR
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768911
|
|
MRS PAMMI KAUR
|
()
|
|
23
|
RAMPURA
|
PB-11-002-026-001/90
(PEERKOT)
|
2611002000NRG24060620230067538
|
06/06/2023
|
Laxmi devi
|
2611002WL002239
|
Laxmi devi
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768912
|
|
MRS LAXMI DEVI
|
()
|
|
24
|
RAMPURA
|
PB-11-002-030-001/109
(SOOCH)
|
2611002000NRG24060620230067368
|
06/06/2023
|
GURPREET SINGH
|
2611002WL002237
|
GURPREET SINGH
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768910
|
|
MR GURPREET SINGH
|
()
|
|
25
|
RAMPURA
|
PB-11-002-030-001/242
(SOOCH)
|
2611002000NRG24060620230067381
|
06/06/2023
|
Lakhveer Kaur
|
2611002WL002237
|
Lakhveer Kaur
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768894
|
|
MRS LAKHVIR KAUR
|
()
|
|
26
|
RAMPURA
|
PB-11-002-030-001/3
(SOOCH)
|
2611002000NRG24060620230067389
|
06/06/2023
|
PARMJEET KAUR
|
2611002WL002237
|
PARMJEET KAUR
|
00415
|
SBIN0050293
|
909
|
909
|
Processed
|
10/06/2023
|
|
2397768896
|
|
MRS PARAMJIT KAUR WO HARDAM SINGH
|
()
|
|
27
|
RAMPURA
|
PB-11-002-030-001/31
(SOOCH)
|
2611002000NRG24060620230067391
|
06/06/2023
|
GURPREET KAUR
|
2611002WL002237
|
GURPREET KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768909
|
|
MRS GURPREET KAUR
|
()
|
|
28
|
RAMPURA
|
PB-11-002-030-001/49
(SOOCH)
|
2611002000NRG24060620230067394
|
06/06/2023
|
PARSHMAWARI
|
2611002WL002237
|
PARSHMAWARI
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768900
|
|
MRS PARMESHEARI KAUR
|
()
|
|
29
|
RAMPURA
|
PB-11-002-030-001/90
(SOOCH)
|
2611002000NRG24060620230067402
|
06/06/2023
|
RANI KAUR
|
2611002WL002237
|
RANI KAUR
|
00415
|
SBIN0050293
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768908
|
|
MR NINDERPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
30
|
RAMPURA
|
PB-11-002-015-001/10
(HARKRISHAN PURA)
|
2611002000NRG24060620230067407
|
06/06/2023
|
KARMJEET SINGH
|
2611002WL002238
|
KARMJEET SINGH
|
00415
|
SBIN0051357
|
303
|
303
|
Processed
|
10/06/2023
|
|
2397768903
|
|
MR KARAMJIT SINGH
|
()
|
|
31
|
RAMPURA
|
PB-11-002-015-001/60
(HARKRISHAN PURA)
|
2611002000NRG24060620230067458
|
06/06/2023
|
SUKHDEEP KAUR
|
2611002WL002238
|
SUKHDEEP KAUR
|
00415
|
SBIN0051357
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768902
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
RAMPURA
|
PB-11-002-017-001/171
(JEOND)
|
2611002000NRG24060620230067578
|
06/06/2023
|
JASWINDER KAUR
|
2611002WL002240
|
JASWINDER KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768904
|
|
JASWINDER KAUR
|
()
|
|
33
|
RAMPURA
|
PB-11-002-017-001/221
(JEOND)
|
2611002000NRG24060620230067592
|
06/06/2023
|
RANI KAUR
|
2611002WL002240
|
RANI KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397768906
|
|
RANI KAUR
|
()
|
|
34
|
RAMPURA
|
PB-11-002-017-001/239
(JEOND)
|
2611002000NRG24060620230067599
|
06/06/2023
|
SUKHDEV KAUR
|
2611002WL002240
|
SUKHDEV KAUR
|
00468
|
UBIN0567493
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397768907
|
|
SUKHDEV KAUR
|
()
|
|
35
|
RAMPURA
|
PB-11-002-017-001/96
(JEOND)
|
2611002000NRG24060620230067642
|
06/06/2023
|
VEERPAL KAUR
|
2611002WL002240
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768905
|
|
VEERPAL KAUR
|
()
|
|
36
|
RAMPURA
|
PB-11-002-030-001/12
(SOOCH)
|
2611002000NRG24060620230067371
|
06/06/2023
|
BALJEET KAUR
|
2611002WL002237
|
BALJEET KAUR
|
00468
|
UBIN0567493
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397768921
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54843
|
54843
|
|
|
|
|
|
|
|