|
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-11-001-005-001/29
(BURJ MANSHAHIA)
|
2611001000NRG23130420220002081
|
13/04/2022
|
BINDER KAUR
|
2611001WL000113
|
BINDER KAUR
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465368
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-027-001/41
(PITHO)
|
2611002000NRG23130420220002432
|
13/04/2022
|
DARSHAN SINGH
|
2611002WL000132
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060465371
|
|
DARSHAN SINGH SO MEENA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMPURA
|
PB-11-002-027-001/91
(PITHO)
|
2611002000NRG23130420220002433
|
13/04/2022
|
BHURA SINGH
|
2611002WL000132
|
BHURA SINGH
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465372
|
|
BHURA SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-005-001/100
(BHUNDAR)
|
2611002000NRG23130420220002175
|
13/04/2022
|
AMARJIT KAUR
|
2611002WL000121
|
AMARJIT KAUR
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465370
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
5
|
RAMPURA
|
PB-11-002-005-001/39
(BHUNDAR)
|
2611002000NRG23130420220002177
|
13/04/2022
|
GURDEV SINGH
|
2611002WL000121
|
GURDEV SINGH
|
00354
|
PUNB0064210
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060465369
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
RAMPURA
|
PB-11-001-005-001/13
(BURJ MANSHAHIA)
|
2611001000NRG23130420220002086
|
13/04/2022
|
ROOP SINGH
|
2611001WL000114
|
ROOP SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465373
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-001-005-001/32
(BURJ MANSHAHIA)
|
2611001000NRG23130420220002082
|
13/04/2022
|
DARSHAN SINGH
|
2611001WL000113
|
DARSHAN SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465374
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|