|
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-11-001-003-001/138
(BUGAR)
|
2611002000NRG23031120220241353
|
05/11/2022
|
AMARJIT KAUR
|
2611002WL009527
|
AMARJIT KAUR
|
00114
|
UTIB0SBCB01
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387804719
|
|
AMARJIT KAUR W/O SEWAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
2
|
RAMPURA
|
PB-11-002-022-001/115
(MANDI KALAN)
|
2611002000NRG23041120220242478
|
05/11/2022
|
Rajdeep Kaur
|
2611002WL009565
|
Rajdeep Kaur
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804721
|
|
RAJDEEP KAUR W/O GURSEWAK SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-021-001/112
(Kotra Korian Wala)
|
2611002000NRG23041120220242864
|
05/11/2022
|
KULWANT KAUR
|
2611002WL009582
|
KULWANT KAUR
|
00152
|
HDFC0001389
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804712
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
4
|
RAMPURA
|
PB-11-002-021-001/306
(Kotra Korian Wala)
|
2611002000NRG23041120220242866
|
05/11/2022
|
MANJIT KAUR
|
2611002WL009582
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804680
|
|
RAJ SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
RAMPURA
|
PB-11-002-021-001/309
(Kotra Korian Wala)
|
2611002000NRG23041120220242867
|
05/11/2022
|
BALJIT KAUR
|
2611002WL009582
|
BALJIT KAUR
|
00152
|
HDFC0001389
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804703
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-013-001/130
(GILL KALAN)
|
2611002000NRG23031120220241375
|
05/11/2022
|
BALJINDER KAUR
|
2611002WL009527
|
BALJINDER KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804716
|
|
BALJINDER KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPURA
|
PB-11-002-013-001/134
(GILL KALAN)
|
2611002000NRG23031120220241376
|
05/11/2022
|
JASPREET KAUR
|
2611002WL009527
|
JASPREET KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804717
|
|
JASPREET KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPURA
|
PB-11-002-013-001/147
(GILL KALAN)
|
2611002000NRG23031120220241377
|
05/11/2022
|
Charanjeet Kaur
|
2611002WL009527
|
Charanjeet Kaur
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804722
|
|
KULWANT SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPURA
|
PB-11-002-013-001/152
(GILL KALAN)
|
2611002000NRG23031120220241378
|
05/11/2022
|
SURINDER KAUR
|
2611002WL009527
|
SURINDER KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804715
|
|
SURINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPURA
|
PB-11-002-013-001/154
(GILL KALAN)
|
2611002000NRG23031120220241379
|
05/11/2022
|
PARYO KAUR
|
2611002WL009527
|
PARYO KAUR
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804718
|
|
MISS PIARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-013-001/163
(GILL KALAN)
|
2611002000NRG23031120220241381
|
05/11/2022
|
Inderjit Kaur
|
2611002WL009527
|
Inderjit Kaur
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804713
|
|
INDERJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPURA
|
PB-11-002-013-001/166
(GILL KALAN)
|
2611002000NRG23031120220241382
|
05/11/2022
|
MINDO KAUR
|
2611002WL009527
|
MINDO KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804714
|
|
MAHINDO KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
13
|
RAMPURA
|
PB-11-001-003-001/101
(BUGAR)
|
2611002000NRG23031120220241346
|
05/11/2022
|
GURNAM SINGH
|
2611002WL009527
|
GURNAM SINGH
|
00354
|
PUNB0761900
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804720
|
|
GURNAM SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
RAMPURA
|
PB-11-002-021-001/375
(Kotra Korian Wala)
|
2611002000NRG23041120220242880
|
05/11/2022
|
LAKHVEER KAUR
|
2611002WL009582
|
LAKHVEER KAUR
|
00415
|
SBIN0001544
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804700
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
RAMPURA
|
PB-11-002-013-001/104
(GILL KALAN)
|
2611002000NRG23031120220241373
|
05/11/2022
|
PAL KAUR
|
2611002WL009527
|
PAL KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804710
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
16
|
RAMPURA
|
PB-11-002-013-001/162
(GILL KALAN)
|
2611002000NRG23031120220241380
|
05/11/2022
|
RAJVEER KAUR
|
2611002WL009527
|
RAJVEER KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804706
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-013-001/177
(GILL KALAN)
|
2611002000NRG23031120220241384
|
05/11/2022
|
RAJVEER KAUR
|
2611002WL009527
|
RAJVEER KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804708
|
|
MR RAJINDER SINGH UNG RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-013-001/203
(GILL KALAN)
|
2611002000NRG23031120220241386
|
05/11/2022
|
PARMJIT KAUR
|
2611002WL009527
|
PARMJIT KAUR
|
00415
|
SBIN0010750
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804705
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-013-001/215
(GILL KALAN)
|
2611002000NRG23031120220241387
|
05/11/2022
|
SHINDER KAUR
|
2611002WL009527
|
SHINDER KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804709
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
RAMPURA
|
PB-11-002-013-001/222
(GILL KALAN)
|
2611002000NRG23031120220241388
|
05/11/2022
|
SUKHPAL KAUR
|
2611002WL009527
|
SUKHPAL KAUR
|
00415
|
SBIN0010750
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804679
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-013-001/27
(GILL KALAN)
|
2611002000NRG23031120220241390
|
05/11/2022
|
BALVIR KAUR
|
2611002WL009527
|
BALVIR KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804707
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
22
|
RAMPURA
|
PB-11-001-003-001/124
(BUGAR)
|
2611002000NRG23031120220241348
|
05/11/2022
|
PARAMJIT KAUR
|
2611002WL009527
|
PARAMJIT KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804686
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
RAMPURA
|
PB-11-001-003-001/126
(BUGAR)
|
2611002000NRG23031120220241349
|
05/11/2022
|
SANDEEP KAUR
|
2611002WL009527
|
SANDEEP KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804702
|
|
SANDEEP KAUR W/O MR GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPURA
|
PB-11-001-003-001/127
(BUGAR)
|
2611002000NRG23031120220241350
|
05/11/2022
|
MANJIT KAUR
|
2611002WL009527
|
MANJIT KAUR
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804687
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-001-003-001/136
(BUGAR)
|
2611002000NRG23031120220241352
|
05/11/2022
|
VEERPAL KAUR
|
2611002WL009527
|
VEERPAL KAUR
|
00415
|
SBIN0050055
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387804701
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-001-003-001/148
(BUGAR)
|
2611002000NRG23031120220241354
|
05/11/2022
|
GURMAIL KAUR
|
2611002WL009527
|
GURMAIL KAUR
|
00415
|
SBIN0050055
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804684
|
|
GURMEL KAUR W/O KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAMPURA
|
PB-11-001-003-001/153
(BUGAR)
|
2611002000NRG23031120220241355
|
05/11/2022
|
GURPREET KAUR
|
2611002WL009527
|
GURPREET KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804685
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
RAMPURA
|
PB-11-001-003-001/2-A
(BUGAR)
|
2611002000NRG23031120220241365
|
05/11/2022
|
KARAMJIT KAUR
|
2611002WL009527
|
KARAMJIT KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804688
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-001-003-001/28
(BUGAR)
|
2611002000NRG23031120220241367
|
05/11/2022
|
Ranjit Kaur
|
2611002WL009527
|
Ranjit Kaur
|
00415
|
SBIN0050055
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804682
|
|
RANJIT KAUR WO JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
RAMPURA
|
PB-11-001-003-001/78
(BUGAR)
|
2611002000NRG23031120220241370
|
05/11/2022
|
BALWINDER KAUR
|
2611002WL009527
|
BALWINDER KAUR
|
00415
|
SBIN0050055
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804683
|
|
MRS BALWINDER KAUR WO LACHHMAN SINGH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
31
|
RAMPURA
|
PB-11-002-021-001/331
(Kotra Korian Wala)
|
2611002000NRG23041120220242871
|
05/11/2022
|
MOHINDER KAUR
|
2611002WL009582
|
MOHINDER KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804689
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
RAMPURA
|
PB-11-002-021-001/334
(Kotra Korian Wala)
|
2611002000NRG23041120220242872
|
05/11/2022
|
GURDEV KAUR
|
2611002WL009582
|
GURDEV KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804698
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
RAMPURA
|
PB-11-002-021-001/341
(Kotra Korian Wala)
|
2611002000NRG23041120220242873
|
05/11/2022
|
JASWINDER KAUR
|
2611002WL009582
|
JASWINDER KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804699
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-021-001/382
(Kotra Korian Wala)
|
2611002000NRG23041120220242883
|
05/11/2022
|
VEERPAL KAUR
|
2611002WL009582
|
VEERPAL KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804704
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-021-001/388
(Kotra Korian Wala)
|
2611002000NRG23041120220242885
|
05/11/2022
|
KARAMJIT KAUR
|
2611002WL009582
|
KARAMJIT KAUR
|
00415
|
SBIN0050059
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804681
|
|
MRS KARAMJIT KAUR WO MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMPURA
|
PB-11-002-021-001/43
(Kotra Korian Wala)
|
2611002000NRG23041120220242894
|
05/11/2022
|
BAGGA SINGH
|
2611002WL009582
|
BAGGA SINGH
|
00415
|
SBIN0050059
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804690
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
37
|
RAMPURA
|
PB-11-001-003-001/105
(BUGAR)
|
2611002000NRG23031120220241347
|
05/11/2022
|
MANDEEP KAUR
|
2611002WL009527
|
MANDEEP KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804691
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMPURA
|
PB-11-001-003-001/161
(BUGAR)
|
2611002000NRG23031120220241356
|
05/11/2022
|
KULDEEP KAUR
|
2611002WL009527
|
KULDEEP KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804696
|
|
KULDEEP KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAMPURA
|
PB-11-001-003-001/163
(BUGAR)
|
2611002000NRG23031120220241358
|
05/11/2022
|
SEEMA RANI
|
2611002WL009527
|
SEEMA RANI
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804697
|
|
SEEMA RANI W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAMPURA
|
PB-11-001-003-001/175
(BUGAR)
|
2611002000NRG23031120220241362
|
05/11/2022
|
SANDEEP KAUR
|
2611002WL009527
|
SANDEEP KAUR
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804695
|
|
SANDEEP KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAMPURA
|
PB-11-001-003-001/84
(BUGAR)
|
2611002000NRG23031120220241371
|
05/11/2022
|
BALJIT KAUR
|
2611002WL009527
|
BALJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804694
|
|
BALJIT KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAMPURA
|
PB-11-001-003-001/95
(BUGAR)
|
2611002000NRG23031120220241372
|
05/11/2022
|
JASMAIL KAUR
|
2611002WL009527
|
JASMAIL KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804692
|
|
JASMEL KAUR W/O MR DHIAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAMPURA
|
PB-11-002-021-001/345
(Kotra Korian Wala)
|
2611002000NRG23041120220242876
|
05/11/2022
|
RAJDEEP KAUR
|
2611002WL009582
|
RAJDEEP KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804693
|
|
RAJDEEP KAUR W/O KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
44
|
RAMPURA
|
PB-11-002-021-001/384
(Kotra Korian Wala)
|
2611002000NRG23041120220242884
|
05/11/2022
|
SANDEEP KAUR
|
2611002WL009582
|
SANDEEP KAUR
|
00468
|
UBIN0828815
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804711
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49914
|
49914
|
|
|
|
|
|
|
|