|
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-11-002-002-001/10
(BALIANWALI)
|
2611002000NRG23240120230333916
|
24/01/2023
|
MOTI SINGH
|
2611002WL0013619
|
MOTI SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261656991
|
|
MR MOTI SINGH
|
()
|
|
2
|
RAMPURA
|
PB-11-002-002-001/111
(BALIANWALI)
|
2611002000NRG23240120230333917
|
24/01/2023
|
Jasvir Kaur
|
2611002WL0013619
|
Jasvir Kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261656999
|
|
MRS JASVIR KAUR WO TARA SINGH
|
()
|
|
3
|
RAMPURA
|
PB-11-002-002-001/197
(BALIANWALI)
|
2611002000NRG23240120230333918
|
24/01/2023
|
Gurpreet Kaur
|
2611002WL0013619
|
Gurpreet Kaur
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261656997
|
|
MRS GURPREET KAUR
|
()
|
|
4
|
RAMPURA
|
PB-11-002-002-001/220
(BALIANWALI)
|
2611002000NRG23240120230333919
|
24/01/2023
|
LEELA SINGH
|
2611002WL0013619
|
LEELA SINGH
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261656998
|
|
MR LEELA SINGH SO DHARAM SINGH
|
()
|
|
5
|
RAMPURA
|
PB-11-002-002-001/42
(BALIANWALI)
|
2611002000NRG23240120230333920
|
24/01/2023
|
Mohinder Singh
|
2611002WL0013619
|
Mohinder Singh
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8261656988
|
|
MRS MOHINDER KAUR AND DSSO PLA 27707
|
()
|
|
6
|
RAMPURA
|
PB-11-002-010-001/22
(DOULATPURA)
|
2611002000NRG23240120230333925
|
24/01/2023
|
KAKA SINGH
|
2611002WL0013622
|
KAKA SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261656990
|
|
MR KAKA SINGH SO SURAINA SINGH
|
()
|
|
7
|
RAMPURA
|
PB-11-002-010-001/31
(DOULATPURA)
|
2611002000NRG23240120230333926
|
24/01/2023
|
LADU SINGH
|
2611002WL0013622
|
LADU SINGH
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
31/01/2023
|
|
8261656989
|
|
MS LADHU SINGH AND DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
RAMPURA
|
PB-11-002-003-001/179
(BALLO)
|
2611002000NRG23240120230333922
|
24/01/2023
|
MANJIT KAUR
|
2611002WL0013621
|
MANJIT KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261656996
|
|
MRS MANJIT KAUR WO BOOTA SINGH
|
()
|
|
9
|
RAMPURA
|
PB-11-002-003-001/183
(BALLO)
|
2611002000NRG23240120230333923
|
24/01/2023
|
Kuldeep Kaur
|
2611002WL0013621
|
Kuldeep Kaur
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261656992
|
|
MRS KULDEEP KAUR
|
()
|
|
10
|
RAMPURA
|
PB-11-002-003-001/19
(BALLO)
|
2611002000NRG23240120230333924
|
24/01/2023
|
GURWINDER KAUR
|
2611002WL0013621
|
GURWINDER KAUR
|
00415
|
SBIN0051284
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261656993
|
|
MRS GURBINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
11
|
RAMPURA
|
PB-11-002-017-001/85
(JEOND)
|
2611002000NRG23240120230333927
|
24/01/2023
|
AMER KAUR
|
2611002WL0013623
|
AMER KAUR
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
31/01/2023
|
|
8261656994
|
|
AMER KAUR
|
()
|
|
12
|
RAMPURA
|
PB-11-002-017-001/97
(JEOND)
|
2611002000NRG23240120230333928
|
24/01/2023
|
ROHSAN SINGH
|
2611002WL0013623
|
ROHSAN SINGH
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8261656995
|
|
ROHSAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13536
|
13536
|
|
|
|
|
|
|
|