|
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-11-002-030-001/237
(SOOCH)
|
2611002000NRG23071220220285162
|
07/12/2022
|
Paso Devi
|
2611002WL011458
|
Paso Devi
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206989372
|
|
Paso Devi
|
()
|
|
2
|
RAMPURA
|
PB-11-002-030-001/246
(SOOCH)
|
2611002000NRG23071220220285167
|
07/12/2022
|
Raj Singh
|
2611002WL011458
|
Raj Singh
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
14/12/2022
|
|
7206989373
|
|
Raj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-030-001/101
(SOOCH)
|
2611002000NRG23071220220285134
|
07/12/2022
|
AMAR KAUR
|
2611002WL011458
|
AMAR KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989383
|
|
MRS AMAR KAUR WO PIARA SINGH
|
()
|
|
4
|
RAMPURA
|
PB-11-002-030-001/102
(SOOCH)
|
2611002000NRG23071220220285135
|
07/12/2022
|
BANSO KAUR
|
2611002WL011458
|
BANSO KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989388
|
|
MRS BANSO KAUR
|
()
|
|
5
|
RAMPURA
|
PB-11-002-030-001/113
(SOOCH)
|
2611002000NRG23071220220285142
|
07/12/2022
|
MAGGH SINGH
|
2611002WL011458
|
MAGGH SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989382
|
|
MR MAGH SINGH SO PURAN SINGH
|
()
|
|
6
|
RAMPURA
|
PB-11-002-030-001/117
(SOOCH)
|
2611002000NRG23071220220285143
|
07/12/2022
|
LABH SINGH
|
2611002WL011458
|
LABH SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989385
|
|
MR LABH SINGH
|
()
|
|
7
|
RAMPURA
|
PB-11-002-030-001/126
(SOOCH)
|
2611002000NRG23071220220285148
|
07/12/2022
|
MURTI DEVI
|
2611002WL011458
|
MURTI DEVI
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989406
|
|
MRS MURTI DEVI
|
()
|
|
8
|
RAMPURA
|
PB-11-002-030-001/129
(SOOCH)
|
2611002000NRG23071220220285149
|
07/12/2022
|
KARAMJIT KAUR
|
2611002WL011458
|
KARAMJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989409
|
|
MR KARAMJIT KAUR WO TARSEM SINGH
|
()
|
|
9
|
RAMPURA
|
PB-11-002-030-001/133
(SOOCH)
|
2611002000NRG23071220220285150
|
07/12/2022
|
MANDEEP KAUR
|
2611002WL011458
|
MANDEEP KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989376
|
|
MRS MANDEEP KAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-002-030-001/137
(SOOCH)
|
2611002000NRG23071220220285151
|
07/12/2022
|
RUPINDER KAUR
|
2611002WL011458
|
RUPINDER KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206989407
|
|
MISS JASPREET KAUR UG RUPINDER KAUR
|
()
|
|
11
|
RAMPURA
|
PB-11-002-030-001/139
(SOOCH)
|
2611002000NRG23071220220285152
|
07/12/2022
|
JOGINDRO BALI
|
2611002WL011458
|
JOGINDRO BALI
|
00415
|
SBIN0050293
|
846
|
846
|
Processed
|
14/12/2022
|
|
7206989396
|
|
MRS JOGINDRO BALI WO ANOOP RAM
|
()
|
|
12
|
RAMPURA
|
PB-11-002-030-001/140
(SOOCH)
|
2611002000NRG23071220220285153
|
07/12/2022
|
HARPREET KAUR
|
2611002WL011458
|
HARPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989394
|
|
MRS HARPREET KAUR WO KULDEEP SINGH
|
()
|
|
13
|
RAMPURA
|
PB-11-002-030-001/145
(SOOCH)
|
2611002000NRG23071220220285154
|
07/12/2022
|
RANI KAUR
|
2611002WL011458
|
RANI KAUR
|
00415
|
SBIN0050293
|
282
|
282
|
Processed
|
14/12/2022
|
|
7206989399
|
|
MRS RANI KAUR
|
()
|
|
14
|
RAMPURA
|
PB-11-002-030-001/147
(SOOCH)
|
2611002000NRG23071220220285155
|
07/12/2022
|
MANJIT KAUR
|
2611002WL011458
|
MANJIT KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206989411
|
|
MRS MANJIT KAUR
|
()
|
|
15
|
RAMPURA
|
PB-11-002-030-001/151
(SOOCH)
|
2611002000NRG23071220220285156
|
07/12/2022
|
BALJIT KAUR
|
2611002WL011458
|
BALJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989387
|
|
MRS BALJIT KAUR WO SUKHPAL SINGH
|
()
|
|
16
|
RAMPURA
|
PB-11-002-030-001/166
(SOOCH)
|
2611002000NRG23071220220285158
|
07/12/2022
|
SEEMA KAUR
|
2611002WL011458
|
SEEMA KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989412
|
|
MRS SEMA KAUR
|
()
|
|
17
|
RAMPURA
|
PB-11-002-030-001/21
(SOOCH)
|
2611002000NRG23071220220285159
|
07/12/2022
|
BANT SINGH
|
2611002WL011458
|
BANT SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989408
|
|
MR BANT SINGH
|
()
|
|
18
|
RAMPURA
|
PB-11-002-030-001/24
(SOOCH)
|
2611002000NRG23071220220285163
|
07/12/2022
|
SUKHRAJ KAUR
|
2611002WL011458
|
SUKHRAJ KAUR
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206989389
|
|
MRS SUKHRAJ KAUR WO CHOTU SINGH
|
()
|
|
19
|
RAMPURA
|
PB-11-002-030-001/242
(SOOCH)
|
2611002000NRG23071220220285164
|
07/12/2022
|
Lakhveer Kaur
|
2611002WL011458
|
Lakhveer Kaur
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989377
|
|
MRS LAKHVIR KAUR
|
()
|
|
20
|
RAMPURA
|
PB-11-002-030-001/250
(SOOCH)
|
2611002000NRG23071220220285170
|
07/12/2022
|
Baljeet kaur
|
2611002WL011458
|
Baljeet kaur
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989401
|
|
MRS BALJIT KAUR
|
()
|
|
21
|
RAMPURA
|
PB-11-002-030-001/26
(SOOCH)
|
2611002000NRG23071220220285171
|
07/12/2022
|
CHARANJIT KAUR
|
2611002WL011458
|
CHARANJIT KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989375
|
|
MRS CHARANJIT KAUR
|
()
|
|
22
|
RAMPURA
|
PB-11-002-030-001/27
(SOOCH)
|
2611002000NRG23071220220285172
|
07/12/2022
|
VEERPAL KAUR
|
2611002WL011458
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989393
|
|
MRS VEERPAL KAUR WO GURMEET SINGH
|
()
|
|
23
|
RAMPURA
|
PB-11-002-030-001/3
(SOOCH)
|
2611002000NRG23071220220285173
|
07/12/2022
|
PARMJEET KAUR
|
2611002WL011458
|
PARMJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989384
|
|
MRS PARAMJIT KAUR WO HARDAM SINGH
|
()
|
|
24
|
RAMPURA
|
PB-11-002-030-001/31
(SOOCH)
|
2611002000NRG23071220220285175
|
07/12/2022
|
GURPREET KAUR
|
2611002WL011458
|
GURPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989397
|
|
MRS GURPREET KAUR
|
()
|
|
25
|
RAMPURA
|
PB-11-002-030-001/37
(SOOCH)
|
2611002000NRG23071220220285179
|
07/12/2022
|
MOHINDER SINGH
|
2611002WL011458
|
MOHINDER SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989378
|
|
MR MAHINDER SINGH AND DSSO
|
()
|
|
26
|
RAMPURA
|
PB-11-002-030-001/38
(SOOCH)
|
2611002000NRG23071220220285180
|
07/12/2022
|
GURTAJ SINGH
|
2611002WL011458
|
GURTAJ SINGH
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989379
|
|
MR GURTAJ URF KALA SINGH
|
()
|
|
27
|
RAMPURA
|
PB-11-002-030-001/46
(SOOCH)
|
2611002000NRG23071220220285184
|
07/12/2022
|
GURPREET KAUR
|
2611002WL011458
|
GURPREET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989374
|
|
MRS GURPREET KAUR
|
()
|
|
28
|
RAMPURA
|
PB-11-002-030-001/47
(SOOCH)
|
2611002000NRG23071220220285185
|
07/12/2022
|
GURDEV KAUR
|
2611002WL011458
|
GURDEV KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989381
|
|
MRS GURDEV KAUR WO NACHATTAR SINGH
|
()
|
|
29
|
RAMPURA
|
PB-11-002-030-001/49
(SOOCH)
|
2611002000NRG23071220220285187
|
07/12/2022
|
PARSHMAWARI
|
2611002WL011458
|
PARSHMAWARI
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989386
|
|
MRS PARMESHEARI KAUR
|
()
|
|
30
|
RAMPURA
|
PB-11-002-030-001/53
(SOOCH)
|
2611002000NRG23071220220285191
|
07/12/2022
|
Khushpreet Kaur
|
2611002WL011458
|
Khushpreet Kaur
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206989380
|
|
MISS KHUSHPREET KAUR
|
()
|
|
31
|
RAMPURA
|
PB-11-002-030-001/54
(SOOCH)
|
2611002000NRG23071220220285192
|
07/12/2022
|
KARAMJEET KAUR
|
2611002WL011458
|
KARAMJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989400
|
|
MRS KARAMJIT KAUR
|
()
|
|
32
|
RAMPURA
|
PB-11-002-030-001/59
(SOOCH)
|
2611002000NRG23071220220285195
|
07/12/2022
|
MANJEET KAUR
|
2611002WL011458
|
MANJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989391
|
|
MRS MANJIT KAUR WO SUKHDEV SINGH
|
()
|
|
33
|
RAMPURA
|
PB-11-002-030-001/62
(SOOCH)
|
2611002000NRG23071220220285197
|
07/12/2022
|
GURJEET KAUR
|
2611002WL011458
|
GURJEET KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989390
|
|
MRS GURJIT KAUR
|
()
|
|
34
|
RAMPURA
|
PB-11-002-030-001/77
(SOOCH)
|
2611002000NRG23071220220285207
|
07/12/2022
|
VEERPAL KAUR
|
2611002WL011458
|
VEERPAL KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989392
|
|
MRS VEERPAL KAUR WO GURPREET SINGH
|
()
|
|
35
|
RAMPURA
|
PB-11-002-030-001/86
(SOOCH)
|
2611002000NRG23071220220285214
|
07/12/2022
|
Harbinder Kaur
|
2611002WL011458
|
Harbinder Kaur
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206989410
|
|
MISS HARBINDER KAUR
|
()
|
|
36
|
RAMPURA
|
PB-11-002-030-001/90
(SOOCH)
|
2611002000NRG23071220220285215
|
07/12/2022
|
RANI KAUR
|
2611002WL011458
|
RANI KAUR
|
00415
|
SBIN0050293
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989398
|
|
MR NINDERPAL SINGH
|
()
|
|
37
|
RAMPURA
|
PB-11-002-030-001/96
(SOOCH)
|
2611002000NRG23071220220285219
|
07/12/2022
|
BAGGAR SINGH
|
2611002WL011458
|
BAGGAR SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
14/12/2022
|
|
7206989395
|
|
MR BAGHAR SINGH SO JANGIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
38
|
RAMPURA
|
PB-11-002-030-001/232
(SOOCH)
|
2611002000NRG23071220220285161
|
07/12/2022
|
Paramjeet Kaur
|
2611002WL011458
|
Paramjeet Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989403
|
|
Paramjeet Kaur
|
()
|
|
39
|
RAMPURA
|
PB-11-002-030-001/243
(SOOCH)
|
2611002000NRG23071220220285165
|
07/12/2022
|
Milkha Singh
|
2611002WL011458
|
Milkha Singh
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989404
|
|
Milkha Singh
|
()
|
|
40
|
RAMPURA
|
PB-11-002-030-001/244
(SOOCH)
|
2611002000NRG23071220220285166
|
07/12/2022
|
VEERPAL KAUR
|
2611002WL011458
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989402
|
|
VEERPAL KAUR
|
()
|
|
41
|
RAMPURA
|
PB-11-002-030-001/248
(SOOCH)
|
2611002000NRG23071220220285168
|
07/12/2022
|
Malkeet Kaur
|
2611002WL011458
|
Malkeet Kaur
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
14/12/2022
|
|
7206989405
|
|
Malkeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53298
|
53298
|
|
|
|
|
|
|
|