|
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-11-002-015-001/114
(HARKRISHAN PURA)
|
2611002000NRG23250420220011519
|
25/04/2022
|
KAMALJIT KAUR
|
2611002WL000489
|
KAMALJIT KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200845
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
RAMPURA
|
PB-11-002-015-001/117
(HARKRISHAN PURA)
|
2611002000NRG23250420220011520
|
25/04/2022
|
KULWINDER KAUR
|
2611002WL000489
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200846
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
RAMPURA
|
PB-11-002-015-001/12
(HARKRISHAN PURA)
|
2611002000NRG23250420220011521
|
25/04/2022
|
SUKHDEV SINGH
|
2611002WL000489
|
SUKHDEV SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200841
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
RAMPURA
|
PB-11-002-015-001/14
(HARKRISHAN PURA)
|
2611002000NRG23250420220011523
|
25/04/2022
|
AJIB SINGH
|
2611002WL000489
|
AJIB SINGH
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200840
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
RAMPURA
|
PB-11-002-015-001/25
(HARKRISHAN PURA)
|
2611002000NRG23250420220011526
|
25/04/2022
|
BALJEET KAUR
|
2611002WL000489
|
BALJEET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200843
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
RAMPURA
|
PB-11-002-015-001/4
(HARKRISHAN PURA)
|
2611002000NRG23250420220011528
|
25/04/2022
|
DARSHAN KAUR
|
2611002WL000489
|
DARSHAN KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200844
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
RAMPURA
|
PB-11-002-015-001/62
(HARKRISHAN PURA)
|
2611002000NRG23250420220011531
|
25/04/2022
|
MANJIT KAUR
|
2611002WL000489
|
MANJIT KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200838
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
RAMPURA
|
PB-11-002-015-001/63
(HARKRISHAN PURA)
|
2611002000NRG23250420220011532
|
25/04/2022
|
MURTI KAUR
|
2611002WL000489
|
MURTI KAUR
|
00415
|
SBIN0050048
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088200837
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
RAMPURA
|
PB-11-002-015-001/65
(HARKRISHAN PURA)
|
2611002000NRG23250420220011533
|
25/04/2022
|
VERINDER SINGH
|
2611002WL000489
|
VERINDER SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200842
|
|
VARINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
10
|
RAMPURA
|
PB-11-002-015-001/72
(HARKRISHAN PURA)
|
2611002000NRG23250420220011534
|
25/04/2022
|
TEJA SINGH
|
2611002WL000489
|
TEJA SINGH
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200839
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
RAMPURA
|
PB-11-002-015-001/79
(HARKRISHAN PURA)
|
2611002000NRG23250420220011535
|
25/04/2022
|
VEERPALL KAUR
|
2611002WL000489
|
VEERPALL KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200836
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
RAMPURA
|
PB-11-002-015-001/85
(HARKRISHAN PURA)
|
2611002000NRG23250420220011536
|
25/04/2022
|
KULWINDER KAUR
|
2611002WL000489
|
KULWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088200847
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|