|
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-11-002-013-001/110
(GILL KALAN)
|
2611002000NRG23110520220027261
|
11/05/2022
|
BALJIT KAUR
|
2611002WL000989
|
BALJIT KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586937589
|
|
BALJIT KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPURA
|
PB-11-002-013-001/119
(GILL KALAN)
|
2611002000NRG23110520220027265
|
11/05/2022
|
Mandeep Kaur
|
2611002WL000989
|
Mandeep Kaur
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586937594
|
|
MANDEEP KAUR WO NARBAHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPURA
|
PB-11-002-013-001/125
(GILL KALAN)
|
2611002000NRG23110520220027268
|
11/05/2022
|
NASIB KAUR
|
2611002WL000989
|
NASIB KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937593
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-013-001/129
(GILL KALAN)
|
2611002000NRG23110520220027269
|
11/05/2022
|
Gurmeet kaur
|
2611002WL000989
|
Gurmeet kaur
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586937590
|
|
GURMIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPURA
|
PB-11-002-013-001/143
(GILL KALAN)
|
2611002000NRG23110520220027270
|
11/05/2022
|
KAKA SINGH
|
2611002WL000989
|
KAKA SINGH
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937591
|
|
MR KAKA SINGH PLA 2218
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-013-001/146
(GILL KALAN)
|
2611002000NRG23110520220027271
|
11/05/2022
|
CHARNJIT KAUR
|
2611002WL000989
|
CHARNJIT KAUR
|
00354
|
PUNB0064210
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586937592
|
|
SATPAL SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMPURA
|
PB-11-002-013-001/163
(GILL KALAN)
|
2611002000NRG23110520220027276
|
11/05/2022
|
Inderjit Kaur
|
2611002WL000989
|
Inderjit Kaur
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586937596
|
|
INDERJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPURA
|
PB-11-002-013-001/167
(GILL KALAN)
|
2611002000NRG23110520220027277
|
11/05/2022
|
Jasveer Kaur
|
2611002WL000989
|
Jasveer Kaur
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586937595
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPURA
|
PB-11-002-013-001/170
(GILL KALAN)
|
2611002000NRG23110520220027279
|
11/05/2022
|
SARBJIT KAUR
|
2611002WL000989
|
SARBJIT KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586937597
|
|
SARABJIT KAUR WO MITH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-002-013-001/108
(GILL KALAN)
|
2611002000NRG23110520220027260
|
11/05/2022
|
Mukhtiaru Devi
|
2611002WL000989
|
Mukhtiaru Devi
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937616
|
|
MRS MUTHTIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMPURA
|
PB-11-002-013-001/111
(GILL KALAN)
|
2611002000NRG23110520220027262
|
11/05/2022
|
GURDEV SINGH
|
2611002WL000989
|
GURDEV SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937606
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
RAMPURA
|
PB-11-002-013-001/118
(GILL KALAN)
|
2611002000NRG23110520220027264
|
11/05/2022
|
LABH KAUR
|
2611002WL000989
|
LABH KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937612
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-013-001/124
(GILL KALAN)
|
2611002000NRG23110520220027267
|
11/05/2022
|
GURDEV SINGH
|
2611002WL000989
|
GURDEV SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937599
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-013-001/124
(GILL KALAN)
|
2611002000NRG23110520220027266
|
11/05/2022
|
NASIB KAUR
|
2611002WL000989
|
NASIB KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937609
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMPURA
|
PB-11-002-013-001/149
(GILL KALAN)
|
2611002000NRG23110520220027272
|
11/05/2022
|
JASVEER KAUR
|
2611002WL000989
|
JASVEER KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937598
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMPURA
|
PB-11-002-013-001/156
(GILL KALAN)
|
2611002000NRG23110520220027273
|
11/05/2022
|
JERNAIL SINGH
|
2611002WL000989
|
JERNAIL SINGH
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937610
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMPURA
|
PB-11-002-013-001/162
(GILL KALAN)
|
2611002000NRG23110520220027274
|
11/05/2022
|
RAJVEER KAUR
|
2611002WL000989
|
RAJVEER KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937621
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-013-001/163
(GILL KALAN)
|
2611002000NRG23110520220027275
|
11/05/2022
|
Pal Singh
|
2611002WL000989
|
Pal Singh
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937611
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-013-001/167
(GILL KALAN)
|
2611002000NRG23110520220027278
|
11/05/2022
|
Jagseer Singh
|
2611002WL000989
|
Jagseer Singh
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937603
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-013-001/184
(GILL KALAN)
|
2611002000NRG23110520220027282
|
11/05/2022
|
KARNAIL KAUR
|
2611002WL000989
|
KARNAIL KAUR
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586937604
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-013-001/188
(GILL KALAN)
|
2611002000NRG23110520220027284
|
11/05/2022
|
AMARJEET KAUR
|
2611002WL000989
|
AMARJEET KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937614
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMPURA
|
PB-11-002-013-001/192
(GILL KALAN)
|
2611002000NRG23110520220027285
|
11/05/2022
|
TEJO KAUR
|
2611002WL000989
|
TEJO KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937600
|
|
TEJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMPURA
|
PB-11-002-013-001/194
(GILL KALAN)
|
2611002000NRG23110520220027286
|
11/05/2022
|
SHINDER KAUR
|
2611002WL000989
|
SHINDER KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937608
|
|
MRS CHHINDER KAUR PLA 28324 5206
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMPURA
|
PB-11-002-013-001/200
(GILL KALAN)
|
2611002000NRG23110520220027287
|
11/05/2022
|
HARJINDER KAUR
|
2611002WL000989
|
HARJINDER KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937620
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-013-001/201
(GILL KALAN)
|
2611002000NRG23110520220027288
|
11/05/2022
|
KARAMJIT KAUR
|
2611002WL000989
|
KARAMJIT KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937613
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-013-001/204
(GILL KALAN)
|
2611002000NRG23110520220027289
|
11/05/2022
|
SIMARANJOTE KAUR
|
2611002WL000989
|
SIMARANJOTE KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937617
|
|
MRS SIMRANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-013-001/214
(GILL KALAN)
|
2611002000NRG23110520220027290
|
11/05/2022
|
SUKHMANDAR SINGH
|
2611002WL000989
|
SUKHMANDAR SINGH
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937607
|
|
SUKHMANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAMPURA
|
PB-11-002-013-001/219
(GILL KALAN)
|
2611002000NRG23110520220027291
|
11/05/2022
|
MANJEET KAUR
|
2611002WL000989
|
MANJEET KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937605
|
|
MRS MANJIT KAUR PLA 90389
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-013-001/220
(GILL KALAN)
|
2611002000NRG23110520220027292
|
11/05/2022
|
KIRANJEET KAUR
|
2611002WL000989
|
KIRANJEET KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937615
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMPURA
|
PB-11-002-013-001/228
(GILL KALAN)
|
2611002000NRG23110520220027293
|
11/05/2022
|
MOHINDERO
|
2611002WL000989
|
MOHINDERO
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937619
|
|
MRS MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMPURA
|
PB-11-002-013-001/235
(GILL KALAN)
|
2611002000NRG23110520220027294
|
11/05/2022
|
KARMJEET KAUR
|
2611002WL000989
|
KARMJEET KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937602
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-013-001/247
(GILL KALAN)
|
2611002000NRG23110520220027297
|
11/05/2022
|
SARBJEET KAUR
|
2611002WL000989
|
SARBJEET KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937618
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMPURA
|
PB-11-002-013-001/253
(GILL KALAN)
|
2611002000NRG23110520220027298
|
11/05/2022
|
KULWINDER KAUR
|
2611002WL000989
|
KULWINDER KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586937601
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMPURA
|
PB-11-002-013-001/257
(GILL KALAN)
|
2611002000NRG23110520220027300
|
11/05/2022
|
BAJO DEVI
|
2611002WL000989
|
BAJO DEVI
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586937623
|
|
MRS BHAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMPURA
|
PB-11-002-013-001/258
(GILL KALAN)
|
2611002000NRG23110520220027301
|
11/05/2022
|
GINDRO KAUR
|
2611002WL000989
|
GINDRO KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586937622
|
|
MRS GINDRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24534
|
24534
|
|
|
|
|
|
|
|