|
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-11-002-014-001/97
(GILL KHURD)
|
2611002000NRG23090520220023878
|
09/05/2022
|
JAGJEET SINGH
|
2611002WL000888
|
JAGJEET SINGH
|
00089
|
CBIN0280326
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941000
|
|
Mr. JAGJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-014-001/10
(GILL KHURD)
|
2611002000NRG23090520220023842
|
09/05/2022
|
BINDER KAUR
|
2611002WL000888
|
BINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941005
|
|
MRS BINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPURA
|
PB-11-002-014-001/124
(GILL KHURD)
|
2611002000NRG23090520220023848
|
09/05/2022
|
Sandeep kaur
|
2611002WL000888
|
Sandeep kaur
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941010
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-014-001/23
(GILL KHURD)
|
2611002000NRG23090520220023857
|
09/05/2022
|
AMARJIT KAUR
|
2611002WL000888
|
AMARJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941009
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
RAMPURA
|
PB-11-002-014-001/30
(GILL KHURD)
|
2611002000NRG23090520220023860
|
09/05/2022
|
SUKHJEET KAUR
|
2611002WL000888
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586941008
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAMPURA
|
PB-11-002-014-001/32
(GILL KHURD)
|
2611002000NRG23090520220023861
|
09/05/2022
|
SUKHDEV KAUR
|
2611002WL000888
|
SUKHDEV KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941002
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAMPURA
|
PB-11-002-014-001/4
(GILL KHURD)
|
2611002000NRG23090520220023863
|
09/05/2022
|
JAL KAUR
|
2611002WL000888
|
JAL KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941006
|
|
MRS JAL KAUR WO MAGHAR SNGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-014-001/5
(GILL KHURD)
|
2611002000NRG23090520220023866
|
09/05/2022
|
RAJ KAUR
|
2611002WL000888
|
RAJ KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586941007
|
|
MRS RAJ KAUR WO BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-014-001/56
(GILL KHURD)
|
2611002000NRG23090520220023867
|
09/05/2022
|
SUKHJEET KAUR
|
2611002WL000888
|
SUKHJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941020
|
|
MISS SUKHJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMPURA
|
PB-11-002-014-001/6
(GILL KHURD)
|
2611002000NRG23090520220023868
|
09/05/2022
|
SARBJIT KAUR
|
2611002WL000888
|
SARBJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586941004
|
|
MISS MEHAKPREET KAUR UGS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-014-001/64
(GILL KHURD)
|
2611002000NRG23090520220023871
|
09/05/2022
|
BALVEER KAUR
|
2611002WL000888
|
BALVEER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941003
|
|
MRS BALVIRO KAUR WO GHULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-014-001/73
(GILL KHURD)
|
2611002000NRG23090520220023872
|
09/05/2022
|
KAMMI
|
2611002WL000888
|
KAMMI
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941001
|
|
KAMMI KAUR WO BHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-014-001/77
(GILL KHURD)
|
2611002000NRG23090520220023874
|
09/05/2022
|
KARMJIT KAUR
|
2611002WL000888
|
KARMJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941011
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
14
|
RAMPURA
|
PB-11-002-014-001/101
(GILL KHURD)
|
2611002000NRG23090520220023843
|
09/05/2022
|
Salo
|
2611002WL000888
|
Salo
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941012
|
|
MRS SALO WO GOBIND RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-014-001/103
(GILL KHURD)
|
2611002000NRG23090520220023844
|
09/05/2022
|
Gulo
|
2611002WL000888
|
Gulo
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586941013
|
|
MRS GULLO WO GORKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-014-001/112
(GILL KHURD)
|
2611002000NRG23090520220023845
|
09/05/2022
|
PARAMJIT KAUR
|
2611002WL000888
|
PARAMJIT KAUR
|
00415
|
SBIN0051357
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586941022
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-014-001/114
(GILL KHURD)
|
2611002000NRG23090520220023847
|
09/05/2022
|
MANPREET KAUR
|
2611002WL000888
|
MANPREET KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941017
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-014-001/29
(GILL KHURD)
|
2611002000NRG23090520220023858
|
09/05/2022
|
charnjeet kaur
|
2611002WL000888
|
charnjeet kaur
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941016
|
|
MRS PATLI WO SOMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-014-001/37
(GILL KHURD)
|
2611002000NRG23090520220023862
|
09/05/2022
|
GURVINDER KAUR
|
2611002WL000888
|
GURVINDER KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941023
|
|
MRS GURBINDER KAUR WO GANDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-014-001/44
(GILL KHURD)
|
2611002000NRG23090520220023865
|
09/05/2022
|
MANDEP KAUR
|
2611002WL000888
|
MANDEP KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941021
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-014-001/62
(GILL KHURD)
|
2611002000NRG23090520220023870
|
09/05/2022
|
BALJEET KAUR
|
2611002WL000888
|
BALJEET KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941019
|
|
MRS BALJIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-014-001/91
(GILL KHURD)
|
2611002000NRG23090520220023876
|
09/05/2022
|
Soneta
|
2611002WL000888
|
Soneta
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941018
|
|
MRS SUNITA KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-002-014-001/97
(GILL KHURD)
|
2611002000NRG23090520220023877
|
09/05/2022
|
Amandeep kaur
|
2611002WL000888
|
Amandeep kaur
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941015
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-014-001/99
(GILL KHURD)
|
2611002000NRG23090520220023879
|
09/05/2022
|
Hanso
|
2611002WL000888
|
Hanso
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586941014
|
|
MRS HANSO WO DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12126
|
12126
|
|
|
|
|
|
|
|