|
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-11-002-015-001/44
(HARKRISHAN PURA)
|
2611002000NRG23250420220011549
|
25/04/2022
|
HARPREET KAUR
|
2611002WL000490
|
HARPREET KAUR
|
00349
|
PSIB0020952
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991863
|
|
HARPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
RAMPURA
|
PB-11-002-015-001/106
(HARKRISHAN PURA)
|
2611002000NRG23250420220011538
|
25/04/2022
|
SURJIT SINGH
|
2611002WL000490
|
SURJIT SINGH
|
00354
|
PUNB0027610
|
282
|
282
|
Processed
|
12/05/2022
|
|
1087991865
|
|
SURJITSINGH
|
()
|
|
3
|
RAMPURA
|
PB-11-002-015-001/133
(HARKRISHAN PURA)
|
2611002000NRG23250420220011542
|
25/04/2022
|
GURDEEP SINGH
|
2611002WL000490
|
GURDEEP SINGH
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087991864
|
|
GURDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
RAMPURA
|
PB-11-002-015-001/18
(HARKRISHAN PURA)
|
2611002000NRG23250420220011544
|
25/04/2022
|
JASWINDER KAUR
|
2611002WL000490
|
JASWINDER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991869
|
|
MRS JASWINDER KAUR WO HARBANS SINGH
|
()
|
|
5
|
RAMPURA
|
PB-11-002-015-001/23
(HARKRISHAN PURA)
|
2611002000NRG23250420220011545
|
25/04/2022
|
TEJ KAUR
|
2611002WL000490
|
TEJ KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991867
|
|
MRS TEJU KAUR WO LEELA SINGH
|
()
|
|
6
|
RAMPURA
|
PB-11-002-015-001/33
(HARKRISHAN PURA)
|
2611002000NRG23250420220011547
|
25/04/2022
|
SUKHVEER KAUR
|
2611002WL000490
|
SUKHVEER KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991868
|
|
MRS SUKHDEEP KAUR
|
()
|
|
7
|
RAMPURA
|
PB-11-002-015-001/48
(HARKRISHAN PURA)
|
2611002000NRG23250420220011550
|
25/04/2022
|
PREET KAUR
|
2611002WL000490
|
PREET KAUR
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991870
|
|
MRS PREET KAUR WO SUKHPAL SINGH
|
()
|
|
8
|
RAMPURA
|
PB-11-002-015-001/86
(HARKRISHAN PURA)
|
2611002000NRG23250420220011557
|
25/04/2022
|
Chanan Singh
|
2611002WL000490
|
Chanan Singh
|
00415
|
SBIN0050048
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087991866
|
|
MR CHANAN SINGH SO PURAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
RAMPURA
|
PB-11-002-021-001/307
(Kotra Korian Wala)
|
2611002000NRG23250420220011564
|
25/04/2022
|
Paramjit Kaur
|
2611002WL000491
|
Paramjit Kaur
|
00415
|
SBIN0050059
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087991871
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5922
|
5922
|
|
|
|
|
|
|
|