|
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-11-002-002-001/246
(BALIANWALI)
|
2611002000NRG23061020220213178
|
07/10/2022
|
GURDEV SINGH
|
2611002WL008227
|
GURDEV SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939098826
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPURA
|
PB-11-002-014-001/14
(GILL KHURD)
|
2611002000NRG23061020220212915
|
07/10/2022
|
KARAMJIT KAUR
|
2611002WL008218
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939098833
|
|
MRS KARAMJT KAUR WO ROSHAN SNGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPURA
|
PB-11-002-014-001/5
(GILL KHURD)
|
2611002000NRG23061020220212911
|
07/10/2022
|
RAJ KAUR
|
2611002WL008217
|
RAJ KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939098832
|
|
MRS RAJ KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-014-001/105
(GILL KHURD)
|
2611002000NRG23061020220212905
|
07/10/2022
|
Parmjeet kaur
|
2611002WL008217
|
Parmjeet kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939098829
|
|
MISS PARAMJIT KAUR WO JAJJI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPURA
|
PB-11-002-014-001/114
(GILL KHURD)
|
2611002000NRG23061020220212907
|
07/10/2022
|
MANPREET KAUR
|
2611002WL008217
|
MANPREET KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939098830
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-014-001/123
(GILL KHURD)
|
2611002000NRG23061020220212908
|
07/10/2022
|
Manjeet kaur
|
2611002WL008217
|
Manjeet kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939098831
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-002-014-001/6
(GILL KHURD)
|
2611002000NRG23061020220212912
|
07/10/2022
|
SARBJIT KAUR
|
2611002WL008217
|
SARBJIT KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939098834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAMPURA
|
PB-11-002-014-001/79
(GILL KHURD)
|
2611002000NRG23061020220212917
|
07/10/2022
|
SUKHDEV SINGH
|
2611002WL008218
|
SUKHDEV SINGH
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939098827
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-014-001/97
(GILL KHURD)
|
2611002000NRG23061020220212914
|
07/10/2022
|
Amandeep kaur
|
2611002WL008217
|
Amandeep kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939098828
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14382
|
14382
|
|
|
|
|
|
|
|