|
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-11-002-028-001/70
(RAMNVAS)
|
2611002000NRG24271220230327223
|
08/01/2024
|
Kanto Kaur
|
2611002WL012322
|
Kanto Kaur
|
00048
|
BKID0006362
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000359
|
|
MISS KANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-028-001/538
(RAMNVAS)
|
2611002000NRG24271220230327213
|
08/01/2024
|
Sukhpreet Kaur
|
2611002WL012322
|
Sukhpreet Kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000344
|
|
SUKHPREET KAUR W/O SIKANDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-028-001/5
(RAMNVAS)
|
2611002000NRG24271220230327207
|
08/01/2024
|
ANGREJ KAUR
|
2611002WL012322
|
ANGREJ KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000357
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-028-001/532
(RAMNVAS)
|
2611002000NRG24271220230327209
|
08/01/2024
|
Kanto
|
2611002WL012322
|
Kanto
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000350
|
|
MRS KANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPURA
|
PB-11-002-028-001/533
(RAMNVAS)
|
2611002000NRG24271220230327210
|
08/01/2024
|
Suniyari
|
2611002WL012322
|
Suniyari
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000360
|
|
MRS SUNIARI KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-028-001/534
(RAMNVAS)
|
2611002000NRG24271220230327211
|
08/01/2024
|
Inderjeet Kaur
|
2611002WL012322
|
Inderjeet Kaur
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000351
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-002-028-001/536
(RAMNVAS)
|
2611002000NRG24271220230327212
|
08/01/2024
|
Rajpreet Kaur
|
2611002WL012322
|
Rajpreet Kaur
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000341
|
|
MISS RAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-028-001/540
(RAMNVAS)
|
2611002000NRG24271220230327214
|
08/01/2024
|
Kirna Kaur
|
2611002WL012322
|
Kirna Kaur
|
00415
|
SBIN0050048
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000342
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-028-001/55
(RAMNVAS)
|
2611002000NRG24271220230327215
|
08/01/2024
|
PYARI KAUR
|
2611002WL012322
|
PYARI KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000347
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAMPURA
|
PB-11-002-028-001/550
(RAMNVAS)
|
2611002000NRG24271220230327216
|
08/01/2024
|
Manjeet Kaur
|
2611002WL012322
|
Manjeet Kaur
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000343
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-028-001/66
(RAMNVAS)
|
2611002000NRG24271220230327221
|
08/01/2024
|
SUKHU KAUR
|
2611002WL012322
|
SUKHU KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000349
|
|
MR SUKH KAUR WO JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-028-001/70
(RAMNVAS)
|
2611002000NRG24271220230327222
|
08/01/2024
|
VIDYA KAUR
|
2611002WL012322
|
VIDYA KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000355
|
|
MRS VIDYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-028-001/73
(RAMNVAS)
|
2611002000NRG24271220230327224
|
08/01/2024
|
GURDEEP KAUR
|
2611002WL012322
|
GURDEEP KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000356
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
RAMPURA
|
PB-11-002-028-001/77
(RAMNVAS)
|
2611002000NRG24271220230327225
|
08/01/2024
|
MANJIT KAUR
|
2611002WL012322
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000354
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-028-001/8
(RAMNVAS)
|
2611002000NRG24271220230327226
|
08/01/2024
|
AMAR KAUR
|
2611002WL012322
|
AMAR KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000358
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAMPURA
|
PB-11-002-028-001/83
(RAMNVAS)
|
2611002000NRG24271220230327228
|
08/01/2024
|
BHURI KAUR
|
2611002WL012322
|
BHURI KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382000346
|
|
GURPREET RAM S/O JAGSIR RAM
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
17
|
RAMPURA
|
PB-11-002-028-001/84
(RAMNVAS)
|
2611002000NRG24271220230327229
|
08/01/2024
|
MANJIT KAUR
|
2611002WL012322
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000353
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-028-001/86
(RAMNVAS)
|
2611002000NRG24271220230327231
|
08/01/2024
|
AMARJIT KAUR
|
2611002WL012322
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382000348
|
|
MRS AMARJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-028-001/9
(RAMNVAS)
|
2611002000NRG24271220230327232
|
08/01/2024
|
MITHU RAM
|
2611002WL012322
|
MITHU RAM
|
00415
|
SBIN0050048
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382000345
|
|
MR MITHU RAM SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
20
|
RAMPURA
|
PB-11-002-028-001/531
(RAMNVAS)
|
2611002000NRG24271220230327208
|
08/01/2024
|
Sukhmander Singh
|
2611002WL012322
|
Sukhmander Singh
|
00415
|
SBIN0050855
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382000352
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24543
|
24543
|
|
|
|
|
|
|
|