|
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-11-002-009-001/10
(DIKH)
|
2611002000NRG23220620220095349
|
22/06/2022
|
JASPAL SINGH
|
2611002WL0003094
|
JASPAL SINGH
|
00078
|
CNRB0003879
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559481543
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-029-001/184
(RAMPURA)
|
2611002000NRG23220620220095348
|
22/06/2022
|
KALA SINGH
|
2611002WL0003093
|
KALA SINGH
|
00176
|
IDIB000R582
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559481544
|
|
KALASINGH
|
()
|
|
3
|
RAMPURA
|
PB-11-002-029-001/195
(RAMPURA)
|
2611002000NRG23220620220095370
|
22/06/2022
|
Paramjit Kaur
|
2611002WL0003099
|
Paramjit Kaur
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559481545
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-029-001/15
(RAMPURA)
|
2611002000NRG23220620220095369
|
22/06/2022
|
VEERPAL KAUR
|
2611002WL0003099
|
VEERPAL KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559481546
|
|
VEERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-002-001/10
(BALIANWALI)
|
2611002000NRG23220620220095340
|
22/06/2022
|
MOTI SINGH
|
2611002WL0003092
|
MOTI SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559481551
|
|
MR MOTI SINGH
|
()
|
|
6
|
RAMPURA
|
PB-11-002-002-001/141
(BALIANWALI)
|
2611002000NRG23220620220095341
|
22/06/2022
|
RANI KAUR
|
2611002WL0003092
|
RANI KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559481550
|
|
MRS RANI RANI
|
()
|
|
7
|
RAMPURA
|
PB-11-002-002-001/194
(BALIANWALI)
|
2611002000NRG23220620220095342
|
22/06/2022
|
PAWAN SINGH
|
2611002WL0003092
|
PAWAN SINGH
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559481553
|
|
MR PAWANA SINGH
|
()
|
|
8
|
RAMPURA
|
PB-11-002-002-001/197
(BALIANWALI)
|
2611002000NRG23220620220095343
|
22/06/2022
|
Gurpreet Kaur
|
2611002WL0003092
|
Gurpreet Kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559481552
|
|
MRS GURPREET KAUR
|
()
|
|
9
|
RAMPURA
|
PB-11-002-002-001/207
(BALIANWALI)
|
2611002000NRG23220620220095344
|
22/06/2022
|
MORTI DEVI
|
2611002WL0003092
|
MORTI DEVI
|
00415
|
SBIN0050048
|
1410
|
1410
|
Rejected
|
30/06/2022
|
|
2559481548
|
No Such Account
|
|
|
|
10
|
RAMPURA
|
PB-11-002-002-001/270
(BALIANWALI)
|
2611002000NRG23220620220095345
|
22/06/2022
|
BALVIR SINGH
|
2611002WL0003092
|
BALVIR SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559481547
|
|
MR BALBIR SINGH SO CHAND SINGH
|
()
|
|
11
|
RAMPURA
|
PB-11-002-002-001/8
(BALIANWALI)
|
2611002000NRG23220620220095346
|
22/06/2022
|
TEJ KAUR
|
2611002WL0003092
|
TEJ KAUR
|
00415
|
SBIN0050048
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559481549
|
|
MRS TEJ KAUR WO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16638
|
16638
|
|
|
|
|
|
|
|