|
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-11-002-029-001/300
(RAMPURA)
|
2611002000NRG23300120230340584
|
30/01/2023
|
Paramjit Kaur
|
2611002WL013868
|
Paramjit Kaur
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740188
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMPURA
|
PB-11-002-029-001/316
(RAMPURA)
|
2611002000NRG23300120230340589
|
30/01/2023
|
Mela Singh
|
2611002WL013868
|
Mela Singh
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740181
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMPURA
|
PB-11-002-029-001/329
(RAMPURA)
|
2611002000NRG23300120230340593
|
30/01/2023
|
Ajaib Kaur
|
2611002WL013868
|
Ajaib Kaur
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740182
|
|
JAIB KAUR W/O GURDEV SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMPURA
|
PB-11-002-029-001/342
(RAMPURA)
|
2611002000NRG23300120230340598
|
30/01/2023
|
Biri
|
2611002WL013868
|
Biri
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740185
|
|
BIRI WO RUP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMPURA
|
PB-11-002-029-001/353
(RAMPURA)
|
2611002000NRG23300120230340600
|
30/01/2023
|
Karamjit Kaur
|
2611002WL013868
|
Karamjit Kaur
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740184
|
|
KARAMJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMPURA
|
PB-11-002-029-001/361
(RAMPURA)
|
2611002000NRG23300120230340601
|
30/01/2023
|
Manpreet Kaur
|
2611002WL013868
|
Manpreet Kaur
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740190
|
|
MANPREET KAUR W/O RANJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
RAMPURA
|
PB-11-002-029-001/362-A
(RAMPURA)
|
2611002000NRG23300120230340602
|
30/01/2023
|
Jalo
|
2611002WL013868
|
Jalo
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740193
|
|
JALO WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMPURA
|
PB-11-002-029-001/372
(RAMPURA)
|
2611002000NRG23300120230340607
|
30/01/2023
|
Gurtej Kaur
|
2611002WL013868
|
Gurtej Kaur
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740192
|
|
GURTEJ KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMPURA
|
PB-11-002-029-001/372
(RAMPURA)
|
2611002000NRG23300120230340608
|
30/01/2023
|
Kamaldeep Kaur
|
2611002WL013868
|
Kamaldeep Kaur
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740191
|
|
KAMALDEEP KAUR WO GURBHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMPURA
|
PB-11-002-029-001/377
(RAMPURA)
|
2611002000NRG23300120230340610
|
30/01/2023
|
Sandeep Kaur
|
2611002WL013868
|
Sandeep Kaur
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740186
|
|
SANDEEP KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMPURA
|
PB-11-002-029-001/385
(RAMPURA)
|
2611002000NRG23300120230340613
|
30/01/2023
|
Amarjit Kaur
|
2611002WL013868
|
Amarjit Kaur
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740183
|
|
AMARJEET KAUR WO SURJEET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMPURA
|
PB-11-002-029-001/393
(RAMPURA)
|
2611002000NRG23300120230340614
|
30/01/2023
|
Gurjit Kaur
|
2611002WL013868
|
Gurjit Kaur
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740187
|
|
GURJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMPURA
|
PB-11-002-029-001/395
(RAMPURA)
|
2611002000NRG23300120230340615
|
30/01/2023
|
Beant Kaur
|
2611002WL013868
|
Beant Kaur
|
00354
|
PUNB0040300
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740189
|
|
BEANT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
RAMPURA
|
PB-11-002-029-001/254
(RAMPURA)
|
2611002000NRG23300120230340583
|
30/01/2023
|
Mahinder Singh
|
2611002WL013868
|
Mahinder Singh
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740207
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMPURA
|
PB-11-002-029-001/323
(RAMPURA)
|
2611002000NRG23300120230340590
|
30/01/2023
|
Bimal Devi
|
2611002WL013868
|
Bimal Devi
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740198
|
|
MRS BIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMPURA
|
PB-11-002-029-001/334
(RAMPURA)
|
2611002000NRG23300120230340596
|
30/01/2023
|
Chhinderpal
|
2611002WL013868
|
Chhinderpal
|
00415
|
SBIN0001544
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740196
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
RAMPURA
|
PB-11-002-029-001/373
(RAMPURA)
|
2611002000NRG23300120230340609
|
30/01/2023
|
Karamjit Kaur
|
2611002WL013868
|
Karamjit Kaur
|
00415
|
SBIN0050059
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740197
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
RAMPURA
|
PB-11-002-029-001/347
(RAMPURA)
|
2611002000NRG23300120230340599
|
30/01/2023
|
Angrej Kaur
|
2611002WL013868
|
Angrej Kaur
|
00462
|
UCBA0002403
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740194
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
|
19
|
RAMPURA
|
PB-11-002-029-001/383
(RAMPURA)
|
2611002000NRG23300120230340612
|
30/01/2023
|
Veero Devi
|
2611002WL013868
|
Veero Devi
|
00462
|
UCBA0002403
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740195
|
|
Mrs. VEERO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
20
|
RAMPURA
|
PB-11-002-029-001/303
(RAMPURA)
|
2611002000NRG23300120230340585
|
30/01/2023
|
Ninder Kaur
|
2611002WL013868
|
Ninder Kaur
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740204
|
|
NINDER KAUR WO SURAJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
RAMPURA
|
PB-11-002-029-001/305
(RAMPURA)
|
2611002000NRG23300120230340586
|
30/01/2023
|
Raj Rani
|
2611002WL013868
|
Raj Rani
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740203
|
|
RAJ RANI WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAMPURA
|
PB-11-002-029-001/326
(RAMPURA)
|
2611002000NRG23300120230340591
|
30/01/2023
|
Vidya Devi
|
2611002WL013868
|
Vidya Devi
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740202
|
|
VIDYA DEVI WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMPURA
|
PB-11-002-029-001/327
(RAMPURA)
|
2611002000NRG23300120230340592
|
30/01/2023
|
Rachanpreet Kaur
|
2611002WL013868
|
Rachanpreet Kaur
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740205
|
|
RACHANPREET KAUR W/O MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAMPURA
|
PB-11-002-029-001/332
(RAMPURA)
|
2611002000NRG23300120230340594
|
30/01/2023
|
Sukhdev Singh
|
2611002WL013868
|
Sukhdev Singh
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740206
|
|
SUKHDEV SINGH S/O SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAMPURA
|
PB-11-002-029-001/363
(RAMPURA)
|
2611002000NRG23300120230340603
|
30/01/2023
|
Kala Singh
|
2611002WL013868
|
Kala Singh
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740199
|
|
KALA SINGH SO BHABGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMPURA
|
PB-11-002-029-001/369
(RAMPURA)
|
2611002000NRG23300120230340606
|
30/01/2023
|
Amarjit Kaur
|
2611002WL013868
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740201
|
|
AMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMPURA
|
PB-11-002-029-001/382
(RAMPURA)
|
2611002000NRG23300120230340611
|
30/01/2023
|
Amarjit Kaur
|
2611002WL013868
|
Amarjit Kaur
|
00468
|
UBIN0567493
|
282
|
282
|
Processed
|
06/02/2023
|
|
8522740200
|
|
AMARJEET KAUR W/O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7614
|
7614
|
|
|
|
|
|
|
|