|
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
|
RUPNAGAR
|
PB-08-004-103-001/17
(RAMPUR MAJRI)
|
2608004000NRG23090820220053196
|
09/08/2022
|
Manjeet Kaur
|
2608004WL004031
|
Manjeet Kaur
|
00176
|
IDIB000R027
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027445516
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
RUPNAGAR
|
PB-08-004-103-001/26
(RAMPUR MAJRI)
|
2608004000NRG23090820220053199
|
09/08/2022
|
Gurvinder Kaur
|
2608004WL004031
|
Gurvinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027445522
|
|
GURWINDER KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
RUPNAGAR
|
PB-08-004-103-001/29
(RAMPUR MAJRI)
|
2608004000NRG23090820220053200
|
09/08/2022
|
Karamjeet Kaur
|
2608004WL004031
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027445520
|
|
KARAMJEET KAUR W/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
RUPNAGAR
|
PB-08-004-103-001/49
(RAMPUR MAJRI)
|
2608004000NRG23090820220053205
|
09/08/2022
|
rattan singh
|
2608004WL004031
|
rattan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027445521
|
|
RATTAN SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
RUPNAGAR
|
PB-08-004-103-001/30
(RAMPUR MAJRI)
|
2608004000NRG23090820220053202
|
09/08/2022
|
Guljar kaur
|
2608004WL004031
|
Guljar kaur
|
00415
|
SBIN0006342
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027445515
|
|
MRS GULZARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
RUPNAGAR
|
PB-08-004-103-001/24
(RAMPUR MAJRI)
|
2608004000NRG23090820220053197
|
09/08/2022
|
Jaswinder Singh
|
2608004WL004031
|
Jaswinder Singh
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027445519
|
|
JASWINDER SINGH SO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
RUPNAGAR
|
PB-08-004-103-001/3
(RAMPUR MAJRI)
|
2608004000NRG23090820220053201
|
09/08/2022
|
Harjinder Kaur
|
2608004WL004031
|
Harjinder Kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027445518
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
RUPNAGAR
|
PB-08-004-103-001/54
(RAMPUR MAJRI)
|
2608004000NRG23090820220053206
|
09/08/2022
|
sarbjit kaur
|
2608004WL004031
|
sarbjit kaur
|
00468
|
UBIN0565075
|
1974
|
1974
|
Processed
|
19/08/2022
|
|
4027445517
|
|
Mr. SURJEET SINGH S/O SANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15792
|
15792
|
|
|
|
|
|
|
|