|
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-11-002-021-001/87
(Kotra Korian Wala)
|
2611002000NRG23040520220020264
|
04/05/2022
|
GEJO KAUR
|
2611002WL000787
|
GEJO KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587096307
|
|
MRS GEJO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-013-001/77
(GILL KALAN)
|
2611002000NRG23040520220020266
|
04/05/2022
|
MANJIT KAUR
|
2611002WL000788
|
MANJIT KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587096306
|
|
SUBA SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPURA
|
PB-11-002-021-001/146
(Kotra Korian Wala)
|
2611002000NRG23040520220020261
|
04/05/2022
|
Amarjit Kaur
|
2611002WL000787
|
Amarjit Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096303
|
|
AMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMPURA
|
PB-11-002-021-001/51
(Kotra Korian Wala)
|
2611002000NRG23040520220020262
|
04/05/2022
|
GURNAM KAUR
|
2611002WL000787
|
GURNAM KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096304
|
|
GURNAM KAUR WO THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPURA
|
PB-11-002-021-001/52
(Kotra Korian Wala)
|
2611002000NRG23040520220020263
|
04/05/2022
|
JASWINDER KAUR
|
2611002WL000787
|
JASWINDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587096305
|
|
JASMEL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-005-001/239
(BHUNDAR)
|
2611002000NRG23040520220020257
|
04/05/2022
|
LACHHMAN SINGH
|
2611002WL000786
|
LACHHMAN SINGH
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587096308
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-013-001/77
(GILL KALAN)
|
2611002000NRG23040520220020265
|
04/05/2022
|
SUBBA SINGH
|
2611002WL000788
|
SUBBA SINGH
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587096309
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-014-001/66
(GILL KHURD)
|
2611002000NRG23040520220020328
|
04/05/2022
|
MEHRBANN SINGH
|
2611002WL000791
|
MEHRBANN SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587096310
|
|
MEHARBAN SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|