|
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-11-002-021-001/282
(Kotra Korian Wala)
|
2611002000NRG22310320220294477
|
15/04/2022
|
MANJIT KAUR
|
2611002WL014002
|
MANJIT KAUR
|
00152
|
HDFC0001389
|
1345
|
1345
|
Processed
|
10/05/2022
|
|
1060465642
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-027-001/132
(PITHO)
|
2611002000NRG22310320220294304
|
15/04/2022
|
KEEMA SINGH
|
2611002WL013990
|
KEEMA SINGH
|
00349
|
PSIB0020952
|
1345
|
1345
|
Processed
|
10/05/2022
|
|
1060465637
|
|
KEEMA SINGH SO TULSI DAAS
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAMPURA
|
PB-11-002-027-001/135
(PITHO)
|
2611002000NRG22310320220294305
|
15/04/2022
|
TULSI RAM
|
2611002WL013990
|
TULSI RAM
|
00349
|
PSIB0020952
|
1345
|
1345
|
Processed
|
10/05/2022
|
|
1060465638
|
|
TULSI RAM
|
ICICI BANK LTD(508534)
|
|
4
|
RAMPURA
|
PB-11-002-027-001/238
(PITHO)
|
2611002000NRG22310320220294306
|
15/04/2022
|
HANSA SINGH
|
2611002WL013990
|
HANSA SINGH
|
00349
|
PSIB0020952
|
1345
|
1345
|
Processed
|
10/05/2022
|
|
1060465636
|
|
HANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAMPURA
|
PB-11-002-027-001/41
(PITHO)
|
2611002000NRG22310320220294301
|
15/04/2022
|
DARSHAN SINGH
|
2611002WL013989
|
DARSHAN SINGH
|
00349
|
PSIB0020952
|
1345
|
1345
|
Processed
|
10/05/2022
|
|
1060465635
|
|
DARSHAN SINGH SO MEENA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAMPURA
|
PB-11-002-027-001/91
(PITHO)
|
2611002000NRG22310320220294303
|
15/04/2022
|
BHURA SINGH
|
2611002WL013989
|
BHURA SINGH
|
00349
|
PSIB0020952
|
1345
|
1345
|
Processed
|
10/05/2022
|
|
1060465639
|
|
BHURA SINGH SO KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-016-001/43
(JEHTUKE)
|
2611002000NRG22310320220294423
|
15/04/2022
|
MAKHAN DIN
|
2611002WL013997
|
MAKHAN DIN
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
10/05/2022
|
|
1060465640
|
|
MAKHAN DEEN SO MAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-013-001/67
(GILL KALAN)
|
2611002000NRG22310320220294474
|
15/04/2022
|
JOGINDER SINGH
|
2611002WL014002
|
JOGINDER SINGH
|
00354
|
PUNB0064210
|
1076
|
1076
|
Processed
|
10/05/2022
|
|
1060465634
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-001-006-001/93
(CHOTIAN)
|
2611001000NRG22310320220294764
|
15/04/2022
|
MAGAR SINGH
|
2611001WL014019
|
MAGAR SINGH
|
00415
|
SBIN0050055
|
1076
|
1076
|
Processed
|
10/05/2022
|
|
1060465643
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-002-024-001/17
(MANSA KHURD)
|
2611002000NRG22310320220294497
|
15/04/2022
|
SISANPAL SINGH
|
2611002WL014004
|
SISANPAL SINGH
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
10/05/2022
|
|
1060465641
|
|
MR SISHANPAL SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-001-001/105
(BADIALA)
|
2611002000NRG22310320220294428
|
15/04/2022
|
VEERPAL KAUR
|
2611002WL013999
|
VEERPAL KAUR
|
00415
|
SBIN0051284
|
1345
|
1345
|
Processed
|
10/05/2022
|
|
1060465647
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-001-001/110
(BADIALA)
|
2611002000NRG22310320220294429
|
15/04/2022
|
AMARJIT KAUR
|
2611002WL013999
|
AMARJIT KAUR
|
00415
|
SBIN0051284
|
1345
|
1345
|
Processed
|
10/05/2022
|
|
1060465644
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMPURA
|
PB-11-002-001-001/146
(BADIALA)
|
2611002000NRG22310320220294430
|
15/04/2022
|
BHOLA SINGH
|
2611002WL013999
|
BHOLA SINGH
|
00415
|
SBIN0051284
|
1345
|
1345
|
Processed
|
10/05/2022
|
|
1060465648
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-001-001/146
(BADIALA)
|
2611002000NRG22310320220294468
|
15/04/2022
|
HARDEEP KAUR
|
2611002WL014001
|
HARDEEP KAUR
|
00415
|
SBIN0051284
|
1345
|
1345
|
Processed
|
10/05/2022
|
|
1060465645
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-001-001/7
(BADIALA)
|
2611002000NRG22310320220294470
|
15/04/2022
|
CHARNJIT SINGH
|
2611002WL014001
|
CHARNJIT SINGH
|
00415
|
SBIN0051284
|
1345
|
1345
|
Processed
|
10/05/2022
|
|
1060465646
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6725
|
6725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18830
|
18830
|
|
|
|
|
|
|
|