|
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-11-002-011-001/31
(GHARELA)
|
2611002000NRG23020620220058124
|
02/06/2022
|
MITHU SINGH
|
2611002WL001959
|
MITHU SINGH
|
00354
|
PUNB0064110
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215690111
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-011-001/63
(GHARELA)
|
2611002000NRG23020620220058137
|
02/06/2022
|
Sukhwinder Kaur
|
2611002WL001959
|
Sukhwinder Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690112
|
|
SUKHWINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-026-001/189
(PEERKOT)
|
2611002000NRG23020620220057837
|
02/06/2022
|
JASWINDER KAUR
|
2611002WL001952
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690114
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-026-001/190
(PEERKOT)
|
2611002000NRG23020620220057838
|
02/06/2022
|
MANJIT KAUR
|
2611002WL001952
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690113
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-011-001/10
(GHARELA)
|
2611002000NRG23020620220058113
|
02/06/2022
|
PURN SINGH
|
2611002WL001959
|
PURN SINGH
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690133
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-011-001/54
(GHARELA)
|
2611002000NRG23020620220058134
|
02/06/2022
|
KAWALJIT KAUR
|
2611002WL001959
|
KAWALJIT KAUR
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690141
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
RAMPURA
|
PB-11-002-011-001/77
(GHARELA)
|
2611002000NRG23020620220058139
|
02/06/2022
|
VEERPAL KAUR
|
2611002WL001959
|
VEERPAL KAUR
|
00415
|
SBIN0050036
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690127
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-014-001/66
(GILL KHURD)
|
2611002000NRG23020620220057539
|
02/06/2022
|
MEHRBANN SINGH
|
2611002WL001941
|
MEHRBANN SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690119
|
|
MEHARBAN SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-026-001/11
(PEERKOT)
|
2611002000NRG23020620220057822
|
02/06/2022
|
JASMAIL KAUR
|
2611002WL001952
|
JASMAIL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690123
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-026-001/124
(PEERKOT)
|
2611002000NRG23020620220057824
|
02/06/2022
|
MITHU KAHN
|
2611002WL001952
|
MITHU KAHN
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690120
|
|
MR MITHU KHAN SO FAJAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-026-001/134
(PEERKOT)
|
2611002000NRG23020620220057826
|
02/06/2022
|
Raj Kaur
|
2611002WL001952
|
Raj Kaur
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
12/06/2022
|
|
2215690121
|
|
RAJ KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RAMPURA
|
PB-11-002-026-001/146
(PEERKOT)
|
2611002000NRG23020620220057828
|
02/06/2022
|
MOHINDRO KAUR
|
2611002WL001952
|
MOHINDRO KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690142
|
|
MRS MAHINDRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-026-001/178
(PEERKOT)
|
2611002000NRG23020620220057834
|
02/06/2022
|
Amandeep kaur
|
2611002WL001952
|
Amandeep kaur
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690122
|
|
MR SUKHPAL SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-026-001/182
(PEERKOT)
|
2611002000NRG23020620220057835
|
02/06/2022
|
AMARJIT KAUR
|
2611002WL001952
|
AMARJIT KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215690143
|
|
AMARJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
RAMPURA
|
PB-11-002-026-001/185
(PEERKOT)
|
2611002000NRG23020620220057836
|
02/06/2022
|
BEEBO KAUR
|
2611002WL001952
|
BEEBO KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690124
|
|
MISS BEEBO BEEBO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-026-001/38
(PEERKOT)
|
2611002000NRG23020620220057849
|
02/06/2022
|
MANPREET KAUR
|
2611002WL001952
|
MANPREET KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690118
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-026-001/85
(PEERKOT)
|
2611002000NRG23020620220057851
|
02/06/2022
|
GULAB KAUR
|
2611002WL001952
|
GULAB KAUR
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690117
|
|
MRS MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
18
|
RAMPURA
|
PB-11-002-011-001/18
(GHARELA)
|
2611002000NRG23020620220058121
|
02/06/2022
|
Bhola Singh
|
2611002WL001959
|
Bhola Singh
|
00415
|
SBIN0051284
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2215690132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAMPURA
|
PB-11-002-011-001/26
(GHARELA)
|
2611002000NRG23020620220058122
|
02/06/2022
|
ANGRJ KAUR
|
2611002WL001959
|
ANGRJ KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690136
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAMPURA
|
PB-11-002-011-001/3
(GHARELA)
|
2611002000NRG23020620220058123
|
02/06/2022
|
NAIB SINGH
|
2611002WL001959
|
NAIB SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690131
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
RAMPURA
|
PB-11-002-011-001/33
(GHARELA)
|
2611002000NRG23020620220058125
|
02/06/2022
|
CHARNJEET KAUR
|
2611002WL001959
|
CHARNJEET KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215690116
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-011-001/41
(GHARELA)
|
2611002000NRG23020620220058126
|
02/06/2022
|
ANGREJ KAUR
|
2611002WL001959
|
ANGREJ KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690129
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-002-011-001/42
(GHARELA)
|
2611002000NRG23020620220058127
|
02/06/2022
|
CHARANJIT KAUR
|
2611002WL001959
|
CHARANJIT KAUR
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215690140
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-011-001/43
(GHARELA)
|
2611002000NRG23020620220058128
|
02/06/2022
|
LAKHVEER KAUR
|
2611002WL001959
|
LAKHVEER KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690135
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
RAMPURA
|
PB-11-002-011-001/44
(GHARELA)
|
2611002000NRG23020620220058129
|
02/06/2022
|
KARMJIT KAUR
|
2611002WL001959
|
KARMJIT KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690126
|
|
KKARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
RAMPURA
|
PB-11-002-011-001/47
(GHARELA)
|
2611002000NRG23020620220058130
|
02/06/2022
|
GURMAIL KAUR
|
2611002WL001959
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690128
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
RAMPURA
|
PB-11-002-011-001/48
(GHARELA)
|
2611002000NRG23020620220058131
|
02/06/2022
|
GURMIT KAUR
|
2611002WL001959
|
GURMIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690138
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMPURA
|
PB-11-002-011-001/50
(GHARELA)
|
2611002000NRG23020620220058132
|
02/06/2022
|
SARBJIT KAUR
|
2611002WL001959
|
SARBJIT KAUR
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690115
|
|
MR SADAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-011-001/52
(GHARELA)
|
2611002000NRG23020620220058133
|
02/06/2022
|
BHURO KAUR
|
2611002WL001959
|
BHURO KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215690134
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-011-001/58
(GHARELA)
|
2611002000NRG23020620220058135
|
02/06/2022
|
GURJANT SINGH
|
2611002WL001959
|
GURJANT SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690139
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-011-001/60
(GHARELA)
|
2611002000NRG23020620220058136
|
02/06/2022
|
GURMAIL KAUR
|
2611002WL001959
|
GURMAIL KAUR
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690125
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-011-001/75
(GHARELA)
|
2611002000NRG23020620220058138
|
02/06/2022
|
SARDARA SINGH
|
2611002WL001959
|
SARDARA SINGH
|
00415
|
SBIN0051284
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215690130
|
|
MR SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-011-001/78
(GHARELA)
|
2611002000NRG23020620220058140
|
02/06/2022
|
GURCHARAN SINGH
|
2611002WL001959
|
GURCHARAN SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215690137
|
|
GURCHARAN SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48504
|
48504
|
|
|
|
|
|
|
|