|
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-11-002-007-001/111
(DHADE)
|
2611002000NRG23180820220157270
|
18/08/2022
|
LADHA RAM
|
2611002WL005910
|
LADHA RAM
|
00415
|
SBIN0001544
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229931884
|
|
MR LADA RAM
|
()
|
|
2
|
RAMPURA
|
PB-11-002-007-001/155
(DHADE)
|
2611002000NRG23180820220157277
|
18/08/2022
|
MITHU KAUR
|
2611002WL005910
|
MITHU KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229931883
|
|
MRS MITHO KAUR
|
()
|
|
3
|
RAMPURA
|
PB-11-002-007-001/158
(DHADE)
|
2611002000NRG23180820220157278
|
18/08/2022
|
MANJIT KAUR
|
2611002WL005910
|
MANJIT KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229931879
|
|
MRS MANJIT KAUR
|
()
|
|
4
|
RAMPURA
|
PB-11-002-007-001/177
(DHADE)
|
2611002000NRG23180820220157281
|
18/08/2022
|
KARAMJIT KAUR
|
2611002WL005910
|
KARAMJIT KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229931886
|
|
MR KARAMJIT KAUR
|
()
|
|
5
|
RAMPURA
|
PB-11-002-007-001/196
(DHADE)
|
2611002000NRG23180820220157282
|
18/08/2022
|
GULLAN DEVI
|
2611002WL005910
|
GULLAN DEVI
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229931880
|
|
MRS GOLA DEVI
|
()
|
|
6
|
RAMPURA
|
PB-11-002-007-001/203
(DHADE)
|
2611002000NRG23180820220157284
|
18/08/2022
|
HARPREET KAUR
|
2611002WL005910
|
HARPREET KAUR
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229931888
|
|
MRS HARPREET KAUR
|
()
|
|
7
|
RAMPURA
|
PB-11-002-007-001/205
(DHADE)
|
2611002000NRG23180820220157285
|
18/08/2022
|
GURMAIL KAUR
|
2611002WL005910
|
GURMAIL KAUR
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229931887
|
|
MRS GURMEL KAUR
|
()
|
|
8
|
RAMPURA
|
PB-11-002-007-001/206
(DHADE)
|
2611002000NRG23180820220157286
|
18/08/2022
|
SUJAN KAUR
|
2611002WL005910
|
SUJAN KAUR
|
00415
|
SBIN0001544
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229931881
|
|
MRS SUJAN KAUR
|
()
|
|
9
|
RAMPURA
|
PB-11-002-007-001/67
(DHADE)
|
2611002000NRG23180820220157299
|
18/08/2022
|
KAKKA SINGH
|
2611002WL005910
|
KAKKA SINGH
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229931885
|
|
MR KAKA SINGH
|
()
|
|
10
|
RAMPURA
|
PB-11-002-007-001/89
(DHADE)
|
2611002000NRG23180820220157306
|
18/08/2022
|
KARNAIL SINGH
|
2611002WL005910
|
KARNAIL SINGH
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229931882
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|