|
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-11-002-005-001/142
(BHUNDAR)
|
2611002000NRG24171020230246798
|
18/10/2023
|
AMANDEEP KAUR
|
2611002WL009094
|
AMANDEEP KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377251565
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAMPURA
|
PB-11-002-005-001/192
(BHUNDAR)
|
2611002000NRG24171020230246802
|
18/10/2023
|
BALJIT KAUR
|
2611002WL009094
|
BALJIT KAUR
|
00152
|
HDFC0001389
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377251567
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
RAMPURA
|
PB-11-002-005-001/195
(BHUNDAR)
|
2611002000NRG24171020230246803
|
18/10/2023
|
KARAMJIT KAUR
|
2611002WL009094
|
KARAMJIT KAUR
|
00152
|
HDFC0001389
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377251566
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-005-001/176
(BHUNDAR)
|
2611002000NRG24171020230246800
|
18/10/2023
|
AMANDEEP KAUR
|
2611002WL009094
|
AMANDEEP KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377251560
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAMPURA
|
PB-11-002-005-001/196
(BHUNDAR)
|
2611002000NRG24171020230246804
|
18/10/2023
|
KARAMJIT KAUR
|
2611002WL009094
|
KARAMJIT KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377251563
|
|
KARAMJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPURA
|
PB-11-002-005-001/36
(BHUNDAR)
|
2611002000NRG24171020230246809
|
18/10/2023
|
HARBANS KAUR
|
2611002WL009094
|
HARBANS KAUR
|
00354
|
PUNB0064210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377251561
|
|
HARBANS KAUR WO GHEELA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
RAMPURA
|
PB-11-002-005-001/53
(BHUNDAR)
|
2611002000NRG24171020230246810
|
18/10/2023
|
MANDEEP KAUR
|
2611002WL009094
|
MANDEEP KAUR
|
00354
|
PUNB0064210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377251562
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-005-001/213
(BHUNDAR)
|
2611002000NRG24171020230246805
|
18/10/2023
|
GURMIT KAUR
|
2611002WL009094
|
GURMIT KAUR
|
00415
|
SBIN0001544
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377251564
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-005-001/108
(BHUNDAR)
|
2611002000NRG24171020230246797
|
18/10/2023
|
PARAMJIT KAUR
|
2611002WL009094
|
PARAMJIT KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377251570
|
|
PRAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPURA
|
PB-11-002-005-001/240
(BHUNDAR)
|
2611002000NRG24171020230246806
|
18/10/2023
|
AMAN KAUR
|
2611002WL009094
|
AMAN KAUR
|
00468
|
UBIN0567493
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377251569
|
|
BINDER SINGH S/O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAMPURA
|
PB-11-002-005-001/279
(BHUNDAR)
|
2611002000NRG24171020230246808
|
18/10/2023
|
HARPREET KAUR
|
2611002WL009094
|
HARPREET KAUR
|
00468
|
UBIN0567493
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377251568
|
|
HARPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19392
|
19392
|
|
|
|
|
|
|
|