|
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-11-002-027-001/225
(PITHO)
|
2611002000NRG23021120220241123
|
02/11/2022
|
JEET KAUR
|
2611002WL009489
|
JEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685552
|
|
JIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
RAMPURA
|
PB-11-002-027-001/230
(PITHO)
|
2611002000NRG23021120220241124
|
02/11/2022
|
SARBJEET KAUR
|
2611002WL009489
|
SARBJEET KAUR
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354685554
|
|
SARABJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMPURA
|
PB-11-002-027-001/263
(PITHO)
|
2611002000NRG23021120220241125
|
02/11/2022
|
PARMJIT KAUR
|
2611002WL009489
|
PARMJIT KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685550
|
|
PARAMJIT KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAMPURA
|
PB-11-002-027-001/310
(PITHO)
|
2611002000NRG23021120220241127
|
02/11/2022
|
HARWINDER KAUR
|
2611002WL009489
|
HARWINDER KAUR
|
00349
|
PSIB0020952
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354685553
|
|
HARWINDER KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAMPURA
|
PB-11-002-027-001/61
(PITHO)
|
2611002000NRG23021120220241131
|
02/11/2022
|
PARMJEET KAUR
|
2611002WL009489
|
PARMJEET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685551
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-001-003-001/120
(BUGAR)
|
2611002000NRG23021120220241120
|
02/11/2022
|
BALWINDER SINGH
|
2611002WL009489
|
BALWINDER SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685555
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-001-003-001/120
(BUGAR)
|
2611002000NRG23021120220241121
|
02/11/2022
|
SUKHDEV KAUR
|
2611002WL009489
|
SUKHDEV KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685557
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-001-003-001/99
(BUGAR)
|
2611002000NRG23021120220241122
|
02/11/2022
|
PARAMJIT KAUR
|
2611002WL009489
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354685556
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|