|
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-11-002-027-001/101
(PITHO)
|
2611002000NRG24060720230129964
|
06/07/2023
|
MALKIT SINGH
|
2611002WL004155
|
MALKIT SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355365
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAMPURA
|
PB-11-002-027-001/167
(PITHO)
|
2611002000NRG24060720230129965
|
06/07/2023
|
DARSHAN SINGH
|
2611002WL004155
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355364
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPURA
|
PB-11-002-027-001/209
(PITHO)
|
2611002000NRG24060720230129966
|
06/07/2023
|
MAKHAN SINGH
|
2611002WL004155
|
MAKHAN SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355363
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMPURA
|
PB-11-002-027-001/211
(PITHO)
|
2611002000NRG24060720230129967
|
06/07/2023
|
CHARNA SINGH
|
2611002WL004155
|
CHARNA SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355367
|
|
CHARANA SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAMPURA
|
PB-11-002-027-001/238
(PITHO)
|
2611002000NRG24060720230129968
|
06/07/2023
|
HANSA SINGH
|
2611002WL004155
|
HANSA SINGH
|
00349
|
PSIB0020952
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355366
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAMPURA
|
PB-11-002-027-001/240
(PITHO)
|
2611002000NRG24060720230129969
|
06/07/2023
|
JASVIR SINGH
|
2611002WL004155
|
JASVIR SINGH
|
00349
|
PSIB0020952
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509355351
|
|
JASVIR SINGH S/O MELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-027-001/246
(PITHO)
|
2611002000NRG24060720230129970
|
06/07/2023
|
Ved Raj
|
2611002WL004155
|
Ved Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355352
|
|
VED RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-027-001/405
(PITHO)
|
2611002000NRG24060720230129973
|
06/07/2023
|
BASANT SINGH
|
2611002WL004155
|
BASANT SINGH
|
00415
|
SBIN0001544
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355353
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-027-001/383
(PITHO)
|
2611002000NRG24060720230129972
|
06/07/2023
|
DHANNTAR SINGH
|
2611002WL004155
|
DHANNTAR SINGH
|
00415
|
SBIN0010750
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355354
|
|
DHANTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-002-001-001/10
(BADIALA)
|
2611002000NRG24060720230130464
|
06/07/2023
|
Jasveer Kaur
|
2611002WL004169
|
Jasveer Kaur
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355361
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
RAMPURA
|
PB-11-002-001-001/171
(BADIALA)
|
2611002000NRG24060720230130465
|
06/07/2023
|
MATHURA SINGH
|
2611002WL004169
|
MATHURA SINGH
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355355
|
|
MR MATHRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-001-001/178
(BADIALA)
|
2611002000NRG24060720230130466
|
06/07/2023
|
JASWINDER KAUR
|
2611002WL004169
|
JASWINDER KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355359
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-001-001/187
(BADIALA)
|
2611002000NRG24060720230130467
|
06/07/2023
|
KAMALJEET KAUR
|
2611002WL004169
|
KAMALJEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355360
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-001-001/54
(BADIALA)
|
2611002000NRG24060720230130468
|
06/07/2023
|
HARDEEP KAUR
|
2611002WL004169
|
HARDEEP KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355358
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-001-001/79
(BADIALA)
|
2611002000NRG24060720230130469
|
06/07/2023
|
CHARNJEET KAUR
|
2611002WL004169
|
CHARNJEET KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355357
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-001-001/93
(BADIALA)
|
2611002000NRG24060720230130470
|
06/07/2023
|
BALJIT KAUR
|
2611002WL004169
|
BALJIT KAUR
|
00415
|
SBIN0051284
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509355356
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-001-001/94
(BADIALA)
|
2611002000NRG24060720230130471
|
06/07/2023
|
RANI KAUR
|
2611002WL004169
|
RANI KAUR
|
00415
|
SBIN0051284
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509355362
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28785
|
28785
|
|
|
|
|
|
|
|