|
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-11-002-024-001/1
(MANSA KHURD)
|
2611002000NRG23170620220085428
|
17/06/2022
|
MANDIR KAUR
|
2611002WL002787
|
MANDIR KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136006
|
|
MRS MANDEEP KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMPURA
|
PB-11-002-024-001/10
(MANSA KHURD)
|
2611002000NRG23170620220085429
|
17/06/2022
|
GURMAIL SINGH
|
2611002WL002787
|
GURMAIL SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136003
|
|
MR GURMAIL SINGH SINGH SO BHOLLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMPURA
|
PB-11-002-024-001/10
(MANSA KHURD)
|
2611002000NRG23170620220085430
|
17/06/2022
|
RANI KAUR
|
2611002WL002787
|
RANI KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135998
|
|
MRS RANI KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-024-001/11
(MANSA KHURD)
|
2611002000NRG23170620220085434
|
17/06/2022
|
SUKHWINDER KAUR
|
2611002WL002787
|
SUKHWINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136004
|
|
MS SUKHWINDER KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMPURA
|
PB-11-002-024-001/2
(MANSA KHURD)
|
2611002000NRG23170620220085438
|
17/06/2022
|
BALVEER SINGH
|
2611002WL002787
|
BALVEER SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136002
|
|
MR BALBIR SINGH SINGH SO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMPURA
|
PB-11-002-024-001/22
(MANSA KHURD)
|
2611002000NRG23170620220085439
|
17/06/2022
|
GURMIT KAUR
|
2611002WL002787
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136005
|
|
MS GURMEET KAUR WO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMPURA
|
PB-11-002-024-001/27
(MANSA KHURD)
|
2611002000NRG23170620220085440
|
17/06/2022
|
SHINDER KAUR
|
2611002WL002787
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515135997
|
|
MRS CHANDERPAL KAUR WO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMPURA
|
PB-11-002-024-001/28
(MANSA KHURD)
|
2611002000NRG23170620220085441
|
17/06/2022
|
LAKHVIR KAUR
|
2611002WL002787
|
LAKHVIR KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136001
|
|
MRS LAKHVIR KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMPURA
|
PB-11-002-024-001/33
(MANSA KHURD)
|
2611002000NRG23170620220085443
|
17/06/2022
|
GURMIT KAUR
|
2611002WL002787
|
GURMIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515135993
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
RAMPURA
|
PB-11-002-024-001/34
(MANSA KHURD)
|
2611002000NRG23170620220085444
|
17/06/2022
|
SHINDER KAUR
|
2611002WL002787
|
SHINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136000
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAMPURA
|
PB-11-002-024-001/35
(MANSA KHURD)
|
2611002000NRG23170620220085445
|
17/06/2022
|
SIKANDER KAUR
|
2611002WL002787
|
SIKANDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515135999
|
|
MRS SIKHANDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-024-001/39
(MANSA KHURD)
|
2611002000NRG23170620220085446
|
17/06/2022
|
SUKHDEEP KAUR
|
2611002WL002787
|
SUKHDEEP KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135995
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
RAMPURA
|
PB-11-002-024-001/4
(MANSA KHURD)
|
2611002000NRG23170620220085447
|
17/06/2022
|
SUKHDEEP KAUR
|
2611002WL002787
|
SUKHDEEP KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136007
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMPURA
|
PB-11-002-024-001/42
(MANSA KHURD)
|
2611002000NRG23170620220085450
|
17/06/2022
|
KHUSHWINDER KAUR
|
2611002WL002787
|
KHUSHWINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136011
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-024-001/42
(MANSA KHURD)
|
2611002000NRG23170620220085449
|
17/06/2022
|
SUKHPAL KAUR
|
2611002WL002787
|
SUKHPAL KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136009
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
RAMPURA
|
PB-11-002-024-001/44
(MANSA KHURD)
|
2611002000NRG23170620220085451
|
17/06/2022
|
KARAMJIT KAUR
|
2611002WL002787
|
KARAMJIT KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515135996
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
RAMPURA
|
PB-11-002-024-001/48
(MANSA KHURD)
|
2611002000NRG23170620220085452
|
17/06/2022
|
HARBANS SINGH
|
2611002WL002787
|
HARBANS SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136016
|
|
HARBAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
RAMPURA
|
PB-11-002-024-001/49
(MANSA KHURD)
|
2611002000NRG23170620220085453
|
17/06/2022
|
BALJIT KAUR
|
2611002WL002787
|
BALJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136008
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-024-001/54
(MANSA KHURD)
|
2611002000NRG23170620220085455
|
17/06/2022
|
JASWINDER KAUR
|
2611002WL002787
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136010
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-024-001/63
(MANSA KHURD)
|
2611002000NRG23170620220085456
|
17/06/2022
|
HARDEV SINGH
|
2611002WL002787
|
HARDEV SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515136014
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
RAMPURA
|
PB-11-002-024-001/69
(MANSA KHURD)
|
2611002000NRG23170620220085459
|
17/06/2022
|
SURJIT KAUR
|
2611002WL002787
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515135992
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
RAMPURA
|
PB-11-002-024-001/71
(MANSA KHURD)
|
2611002000NRG23170620220085460
|
17/06/2022
|
GULBANT KAUR
|
2611002WL002787
|
GULBANT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136015
|
|
GURBANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
RAMPURA
|
PB-11-002-024-001/81
(MANSA KHURD)
|
2611002000NRG23170620220085464
|
17/06/2022
|
PARAMJIT KAUR
|
2611002WL002787
|
PARAMJIT KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515135994
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
24
|
RAMPURA
|
PB-11-002-024-001/40
(MANSA KHURD)
|
2611002000NRG23170620220085448
|
17/06/2022
|
SUKHPREET KAUR
|
2611002WL002787
|
SUKHPREET KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515136013
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-024-001/75
(MANSA KHURD)
|
2611002000NRG23170620220085461
|
17/06/2022
|
SANDEEP KAUR
|
2611002WL002787
|
SANDEEP KAUR
|
00415
|
SBIN0051357
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515135991
|
|
MRS SANDEEP KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-024-001/83
(MANSA KHURD)
|
2611002000NRG23170620220085466
|
17/06/2022
|
MANJIT KAUR
|
2611002WL002787
|
MANJIT KAUR
|
00415
|
SBIN0051357
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515136012
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|