|
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-11-002-017-001/45
(JEOND)
|
2611002000NRG23150720220123515
|
18/07/2022
|
SOHAN SINGH
|
2611002WL0004200
|
SOHAN SINGH
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186525
|
|
SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-002-001/102
(BALIANWALI)
|
2611002000NRG23150720220123508
|
18/07/2022
|
SURJIT KAUR
|
2611002WL0004199
|
SURJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186524
|
|
MRS SURJIT KAUR WO BHURA SINGH
|
()
|
|
3
|
RAMPURA
|
PB-11-002-002-001/117
(BALIANWALI)
|
2611002000NRG23150720220124073
|
18/07/2022
|
Chhinder Kaur
|
2611002WL0004248
|
Chhinder Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186516
|
|
MRS CHHINDER KAUR
|
()
|
|
4
|
RAMPURA
|
PB-11-002-002-001/122
(BALIANWALI)
|
2611002000NRG23150720220123509
|
18/07/2022
|
GURJIT KAUR
|
2611002WL0004199
|
GURJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186521
|
|
MRS GURJIT KAUR
|
()
|
|
5
|
RAMPURA
|
PB-11-002-002-001/130
(BALIANWALI)
|
2611002000NRG23150720220123510
|
18/07/2022
|
KULDEEP KAUR
|
2611002WL0004199
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304186522
|
|
MRS KULDEEP KAUR
|
()
|
|
6
|
RAMPURA
|
PB-11-002-002-001/172-A
(BALIANWALI)
|
2611002000NRG23150720220123511
|
18/07/2022
|
MANJIT KAUR
|
2611002WL0004199
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304186523
|
|
MRS MANJI KAUR AND DSSO
|
()
|
|
7
|
RAMPURA
|
PB-11-002-002-001/198
(BALIANWALI)
|
2611002000NRG23150720220124074
|
18/07/2022
|
Jasvir Kaur
|
2611002WL0004248
|
Jasvir Kaur
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304186519
|
|
MRS JASVIR KAUR WO JAGA SINGH
|
()
|
|
8
|
RAMPURA
|
PB-11-002-002-001/231
(BALIANWALI)
|
2611002000NRG23150720220123513
|
18/07/2022
|
Veerpal Kaur
|
2611002WL0004199
|
Veerpal Kaur
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304186517
|
|
LIEUTENANT VEERPAL KAUR WO BARA SINGH
|
()
|
|
9
|
RAMPURA
|
PB-11-002-002-001/390
(BALIANWALI)
|
2611002000NRG23150720220123514
|
18/07/2022
|
TEJPAL KAUR
|
2611002WL0004199
|
TEJPAL KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304186520
|
|
MRS TEJPAL KAUR WO BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
10
|
RAMPURA
|
PB-11-002-001-001/157
(BADIALA)
|
2611002000NRG23150720220123535
|
18/07/2022
|
MANPREET KAUR
|
2611002WL0004207
|
MANPREET KAUR
|
00415
|
SBIN0051284
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304186526
|
|
MRS MANPREET KAUR
|
()
|
|
11
|
RAMPURA
|
PB-11-002-003-001/179
(BALLO)
|
2611002000NRG23150720220124465
|
18/07/2022
|
MANJIT KAUR
|
2611002WL0004255
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304186518
|
|
MRS MANJIT KAUR WO BOOTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13818
|
13818
|
|
|
|
|
|
|
|