|
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-11-002-002-001/207
(BALIANWALI)
|
2611002000NRG23100120230323036
|
10/01/2023
|
Murti Devi
|
2611002WL0013115
|
Murti Devi
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8099487943
|
|
MRS MURTI DEVI WO OM PRAKASH AND DSSO PL
|
()
|
|
2
|
RAMPURA
|
PB-11-002-002-001/228
(BALIANWALI)
|
2611002000NRG23100120230323037
|
10/01/2023
|
SARABJIT KAUR
|
2611002WL0013115
|
SARABJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
21/01/2023
|
|
8099487950
|
|
MRS SARABJIT KAUR WO GURTEJ SINGH
|
()
|
|
3
|
RAMPURA
|
PB-11-002-002-001/231
(BALIANWALI)
|
2611002000NRG23100120230323038
|
10/01/2023
|
Veerpal Kaur
|
2611002WL0013115
|
Veerpal Kaur
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
21/01/2023
|
|
8099487951
|
|
LIEUTENANT VEERPAL KAUR WO BARA SINGH
|
()
|
|
4
|
RAMPURA
|
PB-11-002-002-001/239
(BALIANWALI)
|
2611002000NRG23100120230323039
|
10/01/2023
|
GURMAIL KAUR
|
2611002WL0013115
|
GURMAIL KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
21/01/2023
|
|
8099487944
|
|
MRS GURMAIL KAUR
|
()
|
|
5
|
RAMPURA
|
PB-11-002-002-001/243
(BALIANWALI)
|
2611002000NRG23100120230323040
|
10/01/2023
|
RANJIT KAUR
|
2611002WL0013115
|
RANJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
21/01/2023
|
|
8099487946
|
|
MRS MANJIT KAUR AND DSSO PLA 86810
|
()
|
|
6
|
RAMPURA
|
PB-11-002-002-001/42
(BALIANWALI)
|
2611002000NRG23100120230323041
|
10/01/2023
|
Mohinder Singh
|
2611002WL0013115
|
Mohinder Singh
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
21/01/2023
|
|
8099487949
|
|
MRS MOHINDER KAUR AND DSSO PLA 27707
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-021-001/16
(Kotra Korian Wala)
|
2611002000NRG23100120230323043
|
10/01/2023
|
Lachman Singh
|
2611002WL0013117
|
Lachman Singh
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
21/01/2023
|
|
8099487948
|
|
MR LACHMAN SINGH DSSO
|
()
|
|
8
|
RAMPURA
|
PB-11-002-021-001/41
(Kotra Korian Wala)
|
2611002000NRG23100120230323044
|
10/01/2023
|
MANJIT KAUR
|
2611002WL0013117
|
MANJIT KAUR
|
00415
|
SBIN0050059
|
564
|
564
|
Processed
|
21/01/2023
|
|
8099487945
|
|
MS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-012-001/46
(GHURELI)
|
2611002000NRG23100120230323042
|
10/01/2023
|
SARBJIT KAUR
|
2611002WL0013116
|
SARBJIT KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
21/01/2023
|
|
8099487947
|
|
MRS SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|