|
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-11-002-023-001/104
(MANDI KHURD)
|
2611002000NRG23150720220123533
|
18/07/2022
|
VEERPAL KAUR
|
2611002WL004206
|
VEERPAL KAUR
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833994
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
2
|
RAMPURA
|
PB-11-002-029-001/107
(RAMPURA)
|
2611002000NRG23150720220123980
|
18/07/2022
|
Jasvir Kaur
|
2611002WL004242
|
Jasvir Kaur
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833966
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPURA
|
PB-11-002-029-001/111
(RAMPURA)
|
2611002000NRG23150720220123982
|
18/07/2022
|
JASWINDER KAUR
|
2611002WL004242
|
JASWINDER KAUR
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833968
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAMPURA
|
PB-11-002-029-001/120
(RAMPURA)
|
2611002000NRG23150720220123984
|
18/07/2022
|
GURDEV KAUR
|
2611002WL004242
|
GURDEV KAUR
|
00176
|
IDIB000R582
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833969
|
|
Mrs. Gurdev Kaur
|
INDIAN BANK(607105)
|
|
5
|
RAMPURA
|
PB-11-002-029-001/142
(RAMPURA)
|
2611002000NRG23150720220123988
|
18/07/2022
|
Karamjeet Kaur
|
2611002WL004242
|
Karamjeet Kaur
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833967
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
6
|
RAMPURA
|
PB-11-002-029-001/184
(RAMPURA)
|
2611002000NRG23150720220123992
|
18/07/2022
|
KALA SINGH
|
2611002WL004242
|
KALA SINGH
|
00176
|
IDIB000R582
|
1128
|
1128
|
Rejected
|
25/07/2022
|
|
3304833995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
RAMPURA
|
PB-11-002-029-001/135
(RAMPURA)
|
2611002000NRG23150720220123987
|
18/07/2022
|
Ranjit Kaur
|
2611002WL004242
|
Ranjit Kaur
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833972
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
8
|
RAMPURA
|
PB-11-002-029-001/15
(RAMPURA)
|
2611002000NRG23150720220123990
|
18/07/2022
|
VEERPAL KAUR
|
2611002WL004242
|
VEERPAL KAUR
|
00354
|
PUNB0040300
|
1410
|
1410
|
Rejected
|
25/07/2022
|
|
3304833971
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
RAMPURA
|
PB-11-002-029-001/92
(RAMPURA)
|
2611002000NRG23150720220124016
|
18/07/2022
|
JASMAIL KAUR
|
2611002WL004242
|
JASMAIL KAUR
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304833965
|
|
JASMEL KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMPURA
|
PB-11-002-029-001/96
(RAMPURA)
|
2611002000NRG23150720220124017
|
18/07/2022
|
Harchet Singh
|
2611002WL004242
|
Harchet Singh
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304833970
|
|
HARCHEAT KAUR W O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-007-001/107
(DHADE)
|
2611002000NRG23150720220123969
|
18/07/2022
|
LABH SINGH
|
2611002WL004241
|
LABH SINGH
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833998
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMPURA
|
PB-11-002-007-001/22
(DHADE)
|
2611002000NRG23150720220123973
|
18/07/2022
|
SAAMO
|
2611002WL004241
|
SAAMO
|
00415
|
SBIN0001544
|
1692
|
1692
|
Rejected
|
25/07/2022
|
|
3304833997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
RAMPURA
|
PB-11-002-007-001/27
(DHADE)
|
2611002000NRG23150720220123975
|
18/07/2022
|
RANI KAUR
|
2611002WL004241
|
RANI KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833996
|
|
MISS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
14
|
RAMPURA
|
PB-11-002-015-001/31
(HARKRISHAN PURA)
|
2611002000NRG23150720220123526
|
18/07/2022
|
GURDEV KAUR
|
2611002WL004205
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833984
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
RAMPURA
|
PB-11-002-015-001/65
(HARKRISHAN PURA)
|
2611002000NRG23150720220123528
|
18/07/2022
|
VERINDER SINGH
|
2611002WL004205
|
VERINDER SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833991
|
|
VARINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
16
|
RAMPURA
|
PB-11-002-023-001/101
(MANDI KHURD)
|
2611002000NRG23150720220123530
|
18/07/2022
|
MANDEEP KAUR
|
2611002WL004206
|
MANDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833977
|
|
MRS MANDEEP KAUR WO RAJVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMPURA
|
PB-11-002-023-001/102
(MANDI KHURD)
|
2611002000NRG23150720220123531
|
18/07/2022
|
HARWINDER KAUR
|
2611002WL004206
|
HARWINDER KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304833976
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAMPURA
|
PB-11-002-023-001/103
(MANDI KHURD)
|
2611002000NRG23150720220123532
|
18/07/2022
|
Name of Applicant HABANS KAUR
|
2611002WL004206
|
Name of Applicant HABANS KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833979
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMPURA
|
PB-11-002-023-001/105
(MANDI KHURD)
|
2611002000NRG23150720220123534
|
18/07/2022
|
URMALA DEVI
|
2611002WL004206
|
URMALA DEVI
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833978
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMPURA
|
PB-11-002-028-001/31
(RAMNVAS)
|
2611002000NRG23150720220123518
|
18/07/2022
|
DARSHAN SINGH
|
2611002WL004202
|
DARSHAN SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833986
|
|
MR DARSHAN SINGH SO SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMPURA
|
PB-11-002-028-001/78
(RAMNVAS)
|
2611002000NRG23150720220123519
|
18/07/2022
|
PARTAP SINGH
|
2611002WL004202
|
PARTAP SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304833975
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
22
|
RAMPURA
|
PB-11-001-003-001/5-A
(BUGAR)
|
2611001000NRG23150720220124029
|
18/07/2022
|
MAJOR SINGH
|
2611001WL004244
|
MAJOR SINGH
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833992
|
|
MR MAJOR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMPURA
|
PB-11-001-003-001/71
(BUGAR)
|
2611001000NRG23150720220124030
|
18/07/2022
|
Kirpal Kaur
|
2611001WL004244
|
Kirpal Kaur
|
00415
|
SBIN0050055
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833985
|
|
MRS KIRPAL KAUR WO MAJOR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
RAMPURA
|
PB-11-002-003-001/16
(BALLO)
|
2611002000NRG23150720220123524
|
18/07/2022
|
KEWAL SINGH
|
2611002WL004204
|
KEWAL SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833990
|
|
MR KEWAL SINGH SO JAGGAR SINGH KEWAL SIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMPURA
|
PB-11-002-003-001/239
(BALLO)
|
2611002000NRG23150720220124022
|
18/07/2022
|
BIKKAR SINGH
|
2611002WL004243
|
BIKKAR SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833980
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAMPURA
|
PB-11-002-003-001/41
(BALLO)
|
2611002000NRG23150720220123521
|
18/07/2022
|
SHAM SINGH
|
2611002WL004203
|
SHAM SINGH
|
00415
|
SBIN0050293
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833981
|
|
MR SHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMPURA
|
PB-11-002-003-001/91
(BALLO)
|
2611002000NRG23150720220123523
|
18/07/2022
|
BHOLA SINGH
|
2611002WL004203
|
BHOLA SINGH
|
00415
|
SBIN0050293
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3304833987
|
|
BHOLA SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
28
|
RAMPURA
|
PB-11-002-003-001/166
(BALLO)
|
2611002000NRG23150720220124019
|
18/07/2022
|
BAGGA SINGH
|
2611002WL004243
|
BAGGA SINGH
|
00415
|
SBIN0051284
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304833974
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMPURA
|
PB-11-002-003-001/174
(BALLO)
|
2611002000NRG23150720220124020
|
18/07/2022
|
MAGHAR SINGH
|
2611002WL004243
|
MAGHAR SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833993
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
RAMPURA
|
PB-11-002-003-001/206
(BALLO)
|
2611002000NRG23150720220123525
|
18/07/2022
|
BHURRA SINGH
|
2611002WL004204
|
BHURRA SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833983
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
RAMPURA
|
PB-11-002-003-001/225
(BALLO)
|
2611002000NRG23150720220124021
|
18/07/2022
|
GURBACHAN SINGH
|
2611002WL004243
|
GURBACHAN SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833982
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMPURA
|
PB-11-002-003-001/68
(BALLO)
|
2611002000NRG23150720220123522
|
18/07/2022
|
ATMA SINGH
|
2611002WL004203
|
ATMA SINGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833988
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
RAMPURA
|
PB-11-002-003-001/79
(BALLO)
|
2611002000NRG23150720220124024
|
18/07/2022
|
KEWEL SENGH
|
2611002WL004243
|
KEWEL SENGH
|
00415
|
SBIN0051284
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833989
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
34
|
RAMPURA
|
PB-11-001-003-001/160
(BUGAR)
|
2611001000NRG23150720220124025
|
18/07/2022
|
VEERPAL KAUR
|
2611001WL004244
|
VEERPAL KAUR
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304833973
|
|
VEERPAL KAUR W/O GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|