|
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-11-001-003-001/170
(BUGAR)
|
2611001000NRG24040620230060557
|
04/06/2023
|
MALKIT SINGH
|
2611001WL0002053
|
MALKIT SINGH
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397764992
|
|
MR MALKIT SINGH
|
()
|
|
2
|
RAMPURA
|
PB-11-002-007-001/75
(DHADE)
|
2611002000NRG24040620230060558
|
04/06/2023
|
BALWINDER SINGH
|
2611002WL0002054
|
BALWINDER SINGH
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397764991
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-028-001/22
(RAMNVAS)
|
2611002000NRG24040620230060560
|
04/06/2023
|
RANI KAUR
|
2611002WL0002056
|
RANI KAUR
|
00415
|
SBIN0050048
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397764993
|
|
MRS RANI KAUR WO BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-003-001/185
(BALLO)
|
2611002000NRG24040620230060552
|
04/06/2023
|
DHARSHAN SINGH
|
2611002WL0002052
|
DHARSHAN SINGH
|
00415
|
SBIN0050293
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397765000
|
|
MR DARSHAN SINGH SO BANT SINGH
|
()
|
|
5
|
RAMPURA
|
PB-11-002-003-001/190
(BALLO)
|
2611002000NRG24040620230060554
|
04/06/2023
|
SUZZAN KAUR
|
2611002WL0002052
|
SUZZAN KAUR
|
00415
|
SBIN0050293
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2397764995
|
Account closed
|
|
|
|
6
|
RAMPURA
|
PB-11-002-003-001/71
(BALLO)
|
2611002000NRG24040620230060556
|
04/06/2023
|
Malkeet Kaur
|
2611002WL0002052
|
Malkeet Kaur
|
00415
|
SBIN0050293
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397764994
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-003-001/131
(BALLO)
|
2611002000NRG24040620230060550
|
04/06/2023
|
VEERPAL KAUR
|
2611002WL0002052
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2397764996
|
Account closed
|
|
|
|
8
|
RAMPURA
|
PB-11-002-003-001/179
(BALLO)
|
2611002000NRG24040620230060551
|
04/06/2023
|
MANJIT KAUR
|
2611002WL0002052
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397764999
|
|
MRS MANJIT KAUR WO BOOTA SINGH
|
()
|
|
9
|
RAMPURA
|
PB-11-002-003-001/19
(BALLO)
|
2611002000NRG24040620230060553
|
04/06/2023
|
GURWINDER KAUR
|
2611002WL0002052
|
GURWINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2397764997
|
|
MRS GURBINDER KAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-002-003-001/343
(BALLO)
|
2611002000NRG24040620230060555
|
04/06/2023
|
KEWAL SINGH
|
2611002WL0002052
|
KEWAL SINGH
|
00415
|
SBIN0051284
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2397764998
|
|
MR KEWAL SINGH
|
()
|
|
11
|
RAMPURA
|
PB-11-002-012-001/46
(GHURELI)
|
2611002000NRG24040620230060559
|
04/06/2023
|
SARBJIT KAUR
|
2611002WL0002055
|
SARBJIT KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2397765001
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16968
|
16968
|
|
|
|
|
|
|
|