|
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-11-002-021-001/208
(Kotra Korian Wala)
|
2611002000NRG23241120220265705
|
24/11/2022
|
SUKHPAL KAUR
|
2611002WL010725
|
SUKHPAL KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984953
|
|
SUKHPAL KAUR
|
()
|
|
2
|
RAMPURA
|
PB-11-002-021-001/280
(Kotra Korian Wala)
|
2611002000NRG23241120220265707
|
24/11/2022
|
MANJJIT KAUR
|
2611002WL010725
|
MANJJIT KAUR
|
00152
|
HDFC0001389
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984954
|
|
MANJJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
RAMPURA
|
PB-11-002-029-001/107
(RAMPURA)
|
2611002000NRG23241120220265458
|
24/11/2022
|
chand singh
|
2611002WL010710
|
chand singh
|
00176
|
IDIB000R582
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984955
|
|
chand singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-015-001/44
(HARKRISHAN PURA)
|
2611002000NRG23241120220265346
|
24/11/2022
|
HARPREET KAUR
|
2611002WL010707
|
HARPREET KAUR
|
00349
|
PSIB0020952
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984956
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
RAMPURA
|
PB-11-002-029-001/122
(RAMPURA)
|
2611002000NRG23241120220265460
|
24/11/2022
|
BHOORO KAUR
|
2611002WL010710
|
BHOORO KAUR
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984960
|
|
BHOORO KAUR
|
()
|
|
6
|
RAMPURA
|
PB-11-002-029-001/190
(RAMPURA)
|
2611002000NRG23241120220265464
|
24/11/2022
|
BALVIR KAUR
|
2611002WL010710
|
BALVIR KAUR
|
00354
|
PUNB0040300
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984959
|
|
BALVIR KAUR
|
()
|
|
7
|
RAMPURA
|
PB-11-002-029-001/198
(RAMPURA)
|
2611002000NRG23241120220265465
|
24/11/2022
|
Baljit Kaur
|
2611002WL010710
|
Baljit Kaur
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984958
|
|
Baljit Kaur
|
()
|
|
8
|
RAMPURA
|
PB-11-002-029-001/268
(RAMPURA)
|
2611002000NRG23241120220265475
|
24/11/2022
|
Jasvir Kaur
|
2611002WL010710
|
Jasvir Kaur
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984962
|
|
Jasvir Kaur
|
()
|
|
9
|
RAMPURA
|
PB-11-002-029-001/271
(RAMPURA)
|
2611002000NRG23241120220265476
|
24/11/2022
|
Joginder Kaur
|
2611002WL010710
|
Joginder Kaur
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984957
|
|
Joginder Kaur
|
()
|
|
10
|
RAMPURA
|
PB-11-002-029-001/297
(RAMPURA)
|
2611002000NRG23241120220265478
|
24/11/2022
|
Harpreet Kaur
|
2611002WL010710
|
Harpreet Kaur
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984961
|
|
Harpreet Kaur
|
()
|
|
11
|
RAMPURA
|
PB-11-002-029-001/372
(RAMPURA)
|
2611002000NRG23241120220265483
|
24/11/2022
|
Gurtej Kaur
|
2611002WL010710
|
Gurtej Kaur
|
00354
|
PUNB0040300
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984963
|
|
Gurtej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
RAMPURA
|
PB-11-002-029-001/253
(RAMPURA)
|
2611002000NRG23241120220265472
|
24/11/2022
|
Mandar Singh
|
2611002WL010710
|
Mandar Singh
|
00354
|
PUNB0064210
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984965
|
|
Mandar Singh
|
()
|
|
13
|
RAMPURA
|
PB-11-002-029-001/378
(RAMPURA)
|
2611002000NRG23241120220265484
|
24/11/2022
|
Mahinder Singh
|
2611002WL010710
|
Mahinder Singh
|
00354
|
PUNB0064210
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984964
|
|
Mahinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
RAMPURA
|
PB-11-002-029-001/250
(RAMPURA)
|
2611002000NRG23241120220265470
|
24/11/2022
|
Joginder Singh
|
2611002WL010710
|
Joginder Singh
|
00415
|
SBIN0001544
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984967
|
|
MR JOGINDER SINGH
|
()
|
|
15
|
RAMPURA
|
PB-11-002-029-001/422
(RAMPURA)
|
2611002000NRG23241120220265485
|
24/11/2022
|
Kulwinder Kaur
|
2611002WL010710
|
Kulwinder Kaur
|
00415
|
SBIN0001544
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984966
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
RAMPURA
|
PB-11-002-002-001/247
(BALIANWALI)
|
2611002000NRG23241120220265487
|
24/11/2022
|
GORA SINGH
|
2611002WL010711
|
GORA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984971
|
|
MR GURA SINGH
|
()
|
|
17
|
RAMPURA
|
PB-11-002-002-001/305
(BALIANWALI)
|
2611002000NRG23241120220265488
|
24/11/2022
|
Najar Singh
|
2611002WL010711
|
Najar Singh
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984932
|
|
MR NAJAR SINGH
|
()
|
|
18
|
RAMPURA
|
PB-11-002-002-001/387
(BALIANWALI)
|
2611002000NRG23241120220265489
|
24/11/2022
|
BUTA SINGH
|
2611002WL010711
|
BUTA SINGH
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984968
|
|
MR BUTA SINGH
|
()
|
|
19
|
RAMPURA
|
PB-11-002-014-001/15
(GILL KHURD)
|
2611002000NRG23241120220265491
|
24/11/2022
|
PARMJIT KAUR
|
2611002WL010712
|
PARMJIT KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984929
|
|
MRS PARAMJIT KAUR
|
()
|
|
20
|
RAMPURA
|
PB-11-002-015-001/18
(HARKRISHAN PURA)
|
2611002000NRG23241120220265331
|
24/11/2022
|
JASWINDER KAUR
|
2611002WL010707
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984931
|
|
MRS JASWINDER KAUR WO HARBANS SINGH
|
()
|
|
21
|
RAMPURA
|
PB-11-002-015-001/23
(HARKRISHAN PURA)
|
2611002000NRG23241120220265335
|
24/11/2022
|
TEJ KAUR
|
2611002WL010707
|
TEJ KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984970
|
|
MRS TEJU KAUR WO LEELA SINGH
|
()
|
|
22
|
RAMPURA
|
PB-11-002-015-001/30
(HARKRISHAN PURA)
|
2611002000NRG23241120220265340
|
24/11/2022
|
JASVIR KAUR
|
2611002WL010707
|
JASVIR KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984933
|
|
MRS JASVIR KAUR
|
()
|
|
23
|
RAMPURA
|
PB-11-002-015-001/64
(HARKRISHAN PURA)
|
2611002000NRG23241120220265364
|
24/11/2022
|
KULDEEP KAUR
|
2611002WL010707
|
KULDEEP KAUR
|
00415
|
SBIN0050048
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984930
|
|
MRS KULDEEP KAUR
|
()
|
|
24
|
RAMPURA
|
PB-11-002-015-001/8
(HARKRISHAN PURA)
|
2611002000NRG23241120220265371
|
24/11/2022
|
GURDEV KAUR
|
2611002WL010707
|
GURDEV KAUR
|
00415
|
SBIN0050048
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984969
|
|
MR GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
25
|
RAMPURA
|
PB-11-002-021-001/113
(Kotra Korian Wala)
|
2611002000NRG23241120220265704
|
24/11/2022
|
SUKHJIT KAUR
|
2611002WL010725
|
SUKHJIT KAUR
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984934
|
|
MRS SUKHJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
RAMPURA
|
PB-11-002-029-001/258
(RAMPURA)
|
2611002000NRG23241120220265473
|
24/11/2022
|
Gurmeet Kaur
|
2611002WL010710
|
Gurmeet Kaur
|
00415
|
SBIN0050855
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984935
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
RAMPURA
|
PB-11-002-015-001/128
(HARKRISHAN PURA)
|
2611002000NRG23241120220265327
|
24/11/2022
|
MANPREET KAUR
|
2611002WL010707
|
MANPREET KAUR
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984937
|
|
MRS MANPREET KAUR
|
()
|
|
28
|
RAMPURA
|
PB-11-002-015-001/2
(HARKRISHAN PURA)
|
2611002000NRG23241120220265333
|
24/11/2022
|
Sukhpal Kaur
|
2611002WL010707
|
Sukhpal Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984951
|
|
MRS SUKHPAL KAUR WO KISHAN SINGH
|
()
|
|
29
|
RAMPURA
|
PB-11-002-015-001/28
(HARKRISHAN PURA)
|
2611002000NRG23241120220265338
|
24/11/2022
|
Sandeep Kaur
|
2611002WL010707
|
Sandeep Kaur
|
00415
|
SBIN0051357
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984952
|
|
MRS SANDEEP KAUR
|
()
|
|
30
|
RAMPURA
|
PB-11-002-015-001/60
(HARKRISHAN PURA)
|
2611002000NRG23241120220265359
|
24/11/2022
|
SUKHDEEP KAUR
|
2611002WL010707
|
SUKHDEEP KAUR
|
00415
|
SBIN0051357
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984936
|
|
MRS SUKHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
31
|
RAMPURA
|
PB-11-002-029-001/202
(RAMPURA)
|
2611002000NRG23241120220265466
|
24/11/2022
|
Karamjit Kaur
|
2611002WL010710
|
Karamjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984947
|
|
Karamjit Kaur
|
()
|
|
32
|
RAMPURA
|
PB-11-002-029-001/230
(RAMPURA)
|
2611002000NRG23241120220265467
|
24/11/2022
|
Mahinder Kaur
|
2611002WL010710
|
Mahinder Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984948
|
|
Mahinder Kaur
|
()
|
|
33
|
RAMPURA
|
PB-11-002-029-001/246
(RAMPURA)
|
2611002000NRG23241120220265468
|
24/11/2022
|
Manjit Kaur
|
2611002WL010710
|
Manjit Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984942
|
|
Manjit Kaur
|
()
|
|
34
|
RAMPURA
|
PB-11-002-029-001/247
(RAMPURA)
|
2611002000NRG23241120220265469
|
24/11/2022
|
Gurdev Kaur
|
2611002WL010710
|
Gurdev Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984943
|
|
Gurdev Kaur
|
()
|
|
35
|
RAMPURA
|
PB-11-002-029-001/253
(RAMPURA)
|
2611002000NRG23241120220265471
|
24/11/2022
|
Jeeto
|
2611002WL010710
|
Jeeto
|
00468
|
UBIN0567493
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739984946
|
|
Jeeto
|
()
|
|
36
|
RAMPURA
|
PB-11-002-029-001/266
(RAMPURA)
|
2611002000NRG23241120220265474
|
24/11/2022
|
Amandeep Kaur
|
2611002WL010710
|
Amandeep Kaur
|
00468
|
UBIN0567493
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739984941
|
|
Amandeep Kaur
|
()
|
|
37
|
RAMPURA
|
PB-11-002-029-001/274
(RAMPURA)
|
2611002000NRG23241120220265477
|
24/11/2022
|
Amarjit Kaur
|
2611002WL010710
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984944
|
|
Amarjit Kaur
|
()
|
|
38
|
RAMPURA
|
PB-11-002-029-001/299
(RAMPURA)
|
2611002000NRG23241120220265479
|
24/11/2022
|
Veerpal Kaur
|
2611002WL010710
|
Veerpal Kaur
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984940
|
|
Veerpal Kaur
|
()
|
|
39
|
RAMPURA
|
PB-11-002-029-001/332
(RAMPURA)
|
2611002000NRG23241120220265480
|
24/11/2022
|
Sukhdev Singh
|
2611002WL010710
|
Sukhdev Singh
|
00468
|
UBIN0567493
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739984950
|
|
Sukhdev Singh
|
()
|
|
40
|
RAMPURA
|
PB-11-002-029-001/363
(RAMPURA)
|
2611002000NRG23241120220265482
|
24/11/2022
|
Amarjit Kaur
|
2611002WL010710
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739984949
|
|
Amarjit Kaur
|
()
|
|
41
|
RAMPURA
|
PB-11-002-029-001/363
(RAMPURA)
|
2611002000NRG23241120220265481
|
24/11/2022
|
Kala Singh
|
2611002WL010710
|
Kala Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984938
|
|
Kala Singh
|
()
|
|
42
|
RAMPURA
|
PB-11-002-029-001/42
(RAMPURA)
|
2611002000NRG23241120220265493
|
24/11/2022
|
KERNAIL SINGH
|
2611002WL010713
|
KERNAIL SINGH
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984945
|
|
KERNAIL SINGH
|
()
|
|
43
|
RAMPURA
|
PB-11-002-029-001/603
(RAMPURA)
|
2611002000NRG23241120220265494
|
24/11/2022
|
Gurdial Singh
|
2611002WL010713
|
Gurdial Singh
|
00468
|
UBIN0567493
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739984939
|
|
Gurdial Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|