|
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-11-002-018-001/221
(JHANDUKE)
|
2611002000NRG24190920230213237
|
29/09/2023
|
BALJINDER KAUR
|
2611002WL007834
|
BALJINDER KAUR
|
00089
|
CBIN0280326
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376265235
|
|
MRS BALJINDER KAUR WO JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-018-001/19
(JHANDUKE)
|
2611002000NRG24190920230213230
|
29/09/2023
|
BALDEV SINGH
|
2611002WL007834
|
BALDEV SINGH
|
00354
|
PUNB0027610
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376265234
|
|
BALDEV SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-018-001/104
(JHANDUKE)
|
2611002000NRG24190920230213208
|
29/09/2023
|
HARBANS KAUR
|
2611002WL007834
|
HARBANS KAUR
|
00415
|
SBIN0050048
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376265248
|
|
MR HARBANS KAUR WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-018-001/104
(JHANDUKE)
|
2611002000NRG24190920230213207
|
29/09/2023
|
THELLA SINGH
|
2611002WL007834
|
THELLA SINGH
|
00415
|
SBIN0050048
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376265238
|
|
MS TEHAIL SINGH SO GURNAIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPURA
|
PB-11-002-018-001/132
(JHANDUKE)
|
2611002000NRG24190920230213213
|
29/09/2023
|
RANI KAUR
|
2611002WL007834
|
RANI KAUR
|
00415
|
SBIN0050048
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376265241
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-018-001/147
(JHANDUKE)
|
2611002000NRG24190920230213216
|
29/09/2023
|
KULWANT KAUR
|
2611002WL007834
|
KULWANT KAUR
|
00415
|
SBIN0050048
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376265236
|
|
KULWANT KAUR WO RAJINDER
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-002-018-001/16
(JHANDUKE)
|
2611002000NRG24190920230213218
|
29/09/2023
|
JEETO KAUR
|
2611002WL007834
|
JEETO KAUR
|
00415
|
SBIN0050048
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376265242
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-018-001/160
(JHANDUKE)
|
2611002000NRG24190920230213219
|
29/09/2023
|
JEETO KAUR
|
2611002WL007834
|
JEETO KAUR
|
00415
|
SBIN0050048
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376265243
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-018-001/162
(JHANDUKE)
|
2611002000NRG24190920230213221
|
29/09/2023
|
MOHINDER RAM
|
2611002WL007834
|
MOHINDER RAM
|
00415
|
SBIN0050048
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376265244
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-018-001/163
(JHANDUKE)
|
2611002000NRG24190920230213223
|
29/09/2023
|
charnjit kaur
|
2611002WL007834
|
charnjit kaur
|
00415
|
SBIN0050048
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376265245
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-018-001/27
(JHANDUKE)
|
2611002000NRG24190920230213243
|
29/09/2023
|
SUKH VEER KAUR
|
2611002WL007834
|
SUKH VEER KAUR
|
00415
|
SBIN0050048
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376265239
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAMPURA
|
PB-11-002-018-001/64
(JHANDUKE)
|
2611002000NRG24190920230213261
|
29/09/2023
|
SUKDEV KAUR
|
2611002WL007834
|
SUKDEV KAUR
|
00415
|
SBIN0050048
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376265246
|
|
MRS SHKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-018-001/72
(JHANDUKE)
|
2611002000NRG24190920230213263
|
29/09/2023
|
MANJEET KAUR
|
2611002WL007834
|
MANJEET KAUR
|
00415
|
SBIN0050048
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376265240
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-018-001/96
(JHANDUKE)
|
2611002000NRG24190920230213267
|
29/09/2023
|
NACHTAR SINGH
|
2611002WL007834
|
NACHTAR SINGH
|
00415
|
SBIN0050048
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376265247
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-018-001/96
(JHANDUKE)
|
2611002000NRG24190920230213268
|
29/09/2023
|
PRITM KAUR
|
2611002WL007834
|
PRITM KAUR
|
00415
|
SBIN0050048
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376265237
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|