|
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-11-002-003-001/210
(BALLO)
|
2611002000NRG24111020230242299
|
11/10/2023
|
GULAB KAUR
|
2611002WL008905
|
GULAB KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375340065
|
|
MRS GULAB KAUR
|
()
|
|
2
|
RAMPURA
|
PB-11-002-003-001/236
(BALLO)
|
2611002000NRG24111020230242310
|
11/10/2023
|
SUKHDEV KAUR
|
2611002WL008905
|
SUKHDEV KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375340061
|
|
MRS SUKHDEV KAUR URF JASPAL KAUR
|
()
|
|
3
|
RAMPURA
|
PB-11-002-003-001/262
(BALLO)
|
2611002000NRG24111020230242322
|
11/10/2023
|
JASWINDER KAUR
|
2611002WL008905
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375340060
|
|
MISS JASWINDER KAUR
|
()
|
|
4
|
RAMPURA
|
PB-11-002-003-001/265
(BALLO)
|
2611002000NRG24111020230242324
|
11/10/2023
|
KULWANT SINGH
|
2611002WL008905
|
KULWANT SINGH
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375340064
|
|
MR KULWANT SINGH
|
()
|
|
5
|
RAMPURA
|
PB-11-002-003-001/347
(BALLO)
|
2611002000NRG24111020230242357
|
11/10/2023
|
LAKHVIR KAUR
|
2611002WL008905
|
LAKHVIR KAUR
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375340063
|
|
MISS KUSHPREET KAUR UGS LAKHVIR KAUR
|
()
|
|
6
|
RAMPURA
|
PB-11-002-003-001/359
(BALLO)
|
2611002000NRG24111020230242362
|
11/10/2023
|
SARBJEET KAUR
|
2611002WL008905
|
SARBJEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375340062
|
|
MRS SARABJEET KAUR
|
()
|
|
7
|
RAMPURA
|
PB-11-002-003-001/387
(BALLO)
|
2611002000NRG24111020230242373
|
11/10/2023
|
SOMPREET KAUR
|
2611002WL008905
|
SOMPREET KAUR
|
00415
|
SBIN0051284
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375340066
|
|
MRS SOMPREET KAUR
|
()
|
|
8
|
RAMPURA
|
PB-11-002-003-001/440
(BALLO)
|
2611002000NRG24111020230242383
|
11/10/2023
|
Soma Kaur
|
2611002WL008905
|
Soma Kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375340057
|
|
MRS SONA KAUR
|
()
|
|
9
|
RAMPURA
|
PB-11-002-003-001/449
(BALLO)
|
2611002000NRG24111020230242386
|
11/10/2023
|
Harwinder Kaur
|
2611002WL008905
|
Harwinder Kaur
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375340059
|
|
MS HARWINDER KAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-002-003-001/459
(BALLO)
|
2611002000NRG24111020230242388
|
11/10/2023
|
Gagandeep kaur
|
2611002WL008905
|
Gagandeep kaur
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375340058
|
|
MS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13635
|
13635
|
|
|
|
|
|
|
|