|
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-11-001-006-001/11-B
(CHOTIAN)
|
2611001000NRG23060720220113935
|
06/07/2022
|
BHOLA SINGH
|
2611001WL0003772
|
BHOLA SINGH
|
00152
|
HDFC0003156
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042288
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-009-001/149
(DIKH)
|
2611002000NRG23050720220112578
|
06/07/2022
|
HARPAL KAUR
|
2611002WL0003693
|
HARPAL KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042290
|
|
HARPAL KAUR
|
()
|
|
3
|
RAMPURA
|
PB-11-002-029-001/175
(RAMPURA)
|
2611002000NRG23060720220113936
|
06/07/2022
|
BALJEET KAUR
|
2611002WL0003773
|
BALJEET KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042289
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-027-001/137
(PITHO)
|
2611001000NRG23050720220112389
|
06/07/2022
|
Sukhjeet Kaur
|
2611001WL0003679
|
Sukhjeet Kaur
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042291
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-029-001/90
(RAMPURA)
|
2611002000NRG23060720220113937
|
06/07/2022
|
Mahinder Kaur
|
2611002WL0003773
|
Mahinder Kaur
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042292
|
|
Mahinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-002-011-001/31
(GHARELA)
|
2611002000NRG23050720220112580
|
06/07/2022
|
MITHU SINGH
|
2611002WL0003694
|
MITHU SINGH
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042293
|
|
MITHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-002-001/10
(BALIANWALI)
|
2611002000NRG23060720220113932
|
06/07/2022
|
MOTI SINGH
|
2611002WL0003771
|
MOTI SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042303
|
|
MR MOTI SINGH
|
()
|
|
8
|
RAMPURA
|
PB-11-002-002-001/141
(BALIANWALI)
|
2611002000NRG23060720220113941
|
06/07/2022
|
RANI KAUR
|
2611002WL0003774
|
RANI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042301
|
|
MRS RANI RANI
|
()
|
|
9
|
RAMPURA
|
PB-11-002-002-001/172-A
(BALIANWALI)
|
2611002000NRG23060720220113938
|
06/07/2022
|
MANJIT KAUR
|
2611002WL0003774
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042297
|
|
MRS MANJI KAUR AND DSSO
|
()
|
|
10
|
RAMPURA
|
PB-11-002-002-001/187
(BALIANWALI)
|
2611002000NRG23060720220113933
|
06/07/2022
|
Hansa Singh
|
2611002WL0003771
|
Hansa Singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042294
|
|
MR HANSA SINGH SO SARWAN SINGH
|
()
|
|
11
|
RAMPURA
|
PB-11-002-002-001/207
(BALIANWALI)
|
2611002000NRG23060720220113934
|
06/07/2022
|
Murti Devi
|
2611002WL0003771
|
Murti Devi
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042298
|
|
MRS MURTI DEVI WO OM PRAKASH AND DSSO PL
|
()
|
|
12
|
RAMPURA
|
PB-11-002-002-001/207
(BALIANWALI)
|
2611002000NRG23060720220113928
|
06/07/2022
|
Murti Devi
|
2611002WL0003771
|
Murti Devi
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042299
|
|
MRS MURTI DEVI WO OM PRAKASH AND DSSO PL
|
()
|
|
13
|
RAMPURA
|
PB-11-002-002-001/220
(BALIANWALI)
|
2611002000NRG23060720220113939
|
06/07/2022
|
LEELA SINGH
|
2611002WL0003774
|
LEELA SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969042302
|
|
MR LEELA SINGH SO DHARAM SINGH
|
()
|
|
14
|
RAMPURA
|
PB-11-002-002-001/270
(BALIANWALI)
|
2611002000NRG23060720220113940
|
06/07/2022
|
BALVIR SINGH
|
2611002WL0003774
|
BALVIR SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042296
|
|
MR BALBIR SINGH SO CHAND SINGH
|
()
|
|
15
|
RAMPURA
|
PB-11-002-002-001/390
(BALIANWALI)
|
2611002000NRG23060720220113929
|
06/07/2022
|
TEJPAL KAUR
|
2611002WL0003771
|
TEJPAL KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042304
|
|
MRS TEJPAL KAUR WO BALWANT SINGH
|
()
|
|
16
|
RAMPURA
|
PB-11-002-002-001/67
(BALIANWALI)
|
2611002000NRG23060720220113942
|
06/07/2022
|
DEV KAUR
|
2611002WL0003775
|
DEV KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042295
|
|
MRS DEV KAUR WO BABU SINGH
|
()
|
|
17
|
RAMPURA
|
PB-11-002-002-001/8
(BALIANWALI)
|
2611002000NRG23060720220113930
|
06/07/2022
|
TEJ KAUR
|
2611002WL0003771
|
TEJ KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042300
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
18
|
RAMPURA
|
PB-11-002-011-001/18
(GHARELA)
|
2611002000NRG23050720220112579
|
06/07/2022
|
Bhola Singh
|
2611002WL0003694
|
Bhola Singh
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042305
|
|
MR BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|