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-11-002-013-001/256 (GILL KALAN)
|
2611002000NRG23110520220027299
|
11/05/2022
|
SATPAL KAUR
|
2611002WL000989
|
SATPAL KAUR
|
00048
|
BKID0006362
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586703124
|
|
SATPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-013-001/172 (GILL KALAN)
|
2611002000NRG23110520220027280
|
11/05/2022
|
HARPREET KAUR
|
2611002WL000989
|
HARPREET KAUR
|
00354
|
PUNB0064210
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586703126
|
|
HARPREETKAUR
|
()
|
3
|
RAMPURA
|
PB-11-002-013-001/261 (GILL KALAN)
|
2611002000NRG23110520220027302
|
11/05/2022
|
KARAMJIT KAUR
|
2611002WL000989
|
KARAMJIT KAUR
|
00354
|
PUNB0064210
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586703125
|
|
KARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-013-001/117 (GILL KALAN)
|
2611002000NRG23110520220027263
|
11/05/2022
|
Gurmeet Kaur
|
2611002WL000989
|
Gurmeet Kaur
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586703136
|
|
MRS GURMIT KAUR
|
()
|
5
|
RAMPURA
|
PB-11-002-013-001/177 (GILL KALAN)
|
2611002000NRG23110520220027281
|
11/05/2022
|
BALWINDER SINGH
|
2611002WL000989
|
BALWINDER SINGH
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586703132
|
|
MR BALVINDER SINGH
|
()
|
6
|
RAMPURA
|
PB-11-002-013-001/185 (GILL KALAN)
|
2611002000NRG23110520220027283
|
11/05/2022
|
BHOORA SINGH
|
2611002WL000989
|
BHOORA SINGH
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586703127
|
|
MR BHURA SINGH
|
()
|
7
|
RAMPURA
|
PB-11-002-013-001/237 (GILL KALAN)
|
2611002000NRG23110520220027295
|
11/05/2022
|
JASMAIL KAUR
|
2611002WL000989
|
JASMAIL KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586703128
|
|
MRS JASMAIL KAUR
|
()
|
8
|
RAMPURA
|
PB-11-002-013-001/244 (GILL KALAN)
|
2611002000NRG23110520220027296
|
11/05/2022
|
BANSO DEVI
|
2611002WL000989
|
BANSO DEVI
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586703135
|
|
MRS BANSO DEVI
|
()
|
9
|
RAMPURA
|
PB-11-002-013-001/271 (GILL KALAN)
|
2611002000NRG23110520220027303
|
11/05/2022
|
RANJIT KAUR
|
2611002WL000989
|
RANJIT KAUR
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586703134
|
|
MRS RANJIT KAUR
|
()
|
10
|
RAMPURA
|
PB-11-002-013-001/277 (GILL KALAN)
|
2611002000NRG23110520220027304
|
11/05/2022
|
SEETA DEVI
|
2611002WL000989
|
SEETA DEVI
|
00415
|
SBIN0010750
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586703133
|
|
MRS SITA DEVI
|
()
|
11
|
RAMPURA
|
PB-11-002-013-001/283 (GILL KALAN)
|
2611002000NRG23110520220027305
|
11/05/2022
|
KAMALPREET KAUR
|
2611002WL000989
|
KAMALPREET KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586703137
|
|
MR KAMALPREET KAUR
|
()
|
12
|
RAMPURA
|
PB-11-002-013-001/296 (GILL KALAN)
|
2611002000NRG23110520220027306
|
11/05/2022
|
MALKIT KAUR
|
2611002WL000989
|
MALKIT KAUR
|
00415
|
SBIN0010750
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586703129
|
|
MRS MALKIT KAUR PLA 8379
|
()
|
13
|
RAMPURA
|
PB-11-002-013-001/336 (GILL KALAN)
|
2611002000NRG23110520220027307
|
11/05/2022
|
SIMARJIT KAUR
|
2611002WL000989
|
SIMARJIT KAUR
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586703131
|
|
MRS SIMARJIT KAUR
|
()
|
14
|
RAMPURA
|
PB-11-002-013-001/401 (GILL KALAN)
|
2611002000NRG23110520220027308
|
11/05/2022
|
Jaskaran Singh
|
2611002WL000989
|
Jaskaran Singh
|
00415
|
SBIN0010750
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586703130
|
|
MR JASKARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|