|
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
|
Kot Kapura
|
PB-12-006-028-001/135
(PHIDE KALAN)
|
2612006000NRG24231120230173208
|
23/11/2023
|
SHEELA RANI
|
2612006WL0005687
|
SHEELA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880328
|
|
SHEELA RANI
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/318
(HARI NOU)
|
2612006000NRG24231120230173788
|
23/11/2023
|
GURSEWAK SINGH
|
2612006WL0005720
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/02/2024
|
|
9908880331
|
No Such Account
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/318
(HARI NOU)
|
2612006000NRG24231120230173787
|
23/11/2023
|
GURSEWAK SINGH
|
2612006WL0005720
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/02/2024
|
|
9908880329
|
No Such Account
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/318
(HARI NOU)
|
2612006000NRG24231120230173786
|
23/11/2023
|
GURSEWAK SINGH
|
2612006WL0005720
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/02/2024
|
|
9908880330
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-028-001/4
(PHIDE KALAN)
|
2612006000NRG24231120230173209
|
23/11/2023
|
JASKARAN SINGH
|
2612006WL0005687
|
JASKARAN SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880345
|
|
MASTER JASKARAN SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-028-001/92
(PHIDE KALAN)
|
2612006000NRG24231120230173211
|
23/11/2023
|
jagseer singh
|
2612006WL0005687
|
jagseer singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880336
|
|
MR JAGSIR SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-028-001/92
(PHIDE KALAN)
|
2612006000NRG24231120230173210
|
23/11/2023
|
jagseer singh
|
2612006WL0005687
|
jagseer singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880335
|
|
MR JAGSIR SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-028-001/94
(PHIDE KALAN)
|
2612006000NRG24231120230173213
|
23/11/2023
|
Manjeet singh
|
2612006WL0005688
|
Manjeet singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880343
|
|
MR MANJIT SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-028-001/94
(PHIDE KALAN)
|
2612006000NRG24231120230173212
|
23/11/2023
|
Manjeet singh
|
2612006WL0005688
|
Manjeet singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9908880344
|
|
MR MANJIT SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/314
(WANDER JATANA)
|
2612006000NRG24231120230173814
|
23/11/2023
|
KOMALPREET KAUR
|
2612006WL0005722
|
KOMALPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9908880332
|
|
MRS KOMALPREET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-064-001/314
(WANDER JATANA)
|
2612006000NRG24231120230173813
|
23/11/2023
|
KOMALPREET KAUR
|
2612006WL0005722
|
KOMALPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880334
|
|
MRS KOMALPREET KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/314
(WANDER JATANA)
|
2612006000NRG24231120230173812
|
23/11/2023
|
KOMALPREET KAUR
|
2612006WL0005722
|
KOMALPREET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
01/02/2024
|
|
9908880333
|
|
MRS KOMALPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/275
(HARI NOU)
|
2612006000NRG24231120230173784
|
23/11/2023
|
Kulwant Kaur
|
2612006WL0005720
|
Kulwant Kaur
|
00462
|
UCBA0002160
|
303
|
303
|
Rejected
|
01/02/2024
|
|
9908880342
|
No Such Account
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/609
(HARI NOU)
|
2612006000NRG24231120230173785
|
23/11/2023
|
Anmoldeep Singh
|
2612006WL0005720
|
Anmoldeep Singh
|
00462
|
UCBA0002160
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9908880337
|
No Such Account
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-084-001/11
(KOTHE LALEANA)
|
2612006000NRG24231120230173818
|
23/11/2023
|
Kewal Singh
|
2612006WL0005723
|
Kewal Singh
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880338
|
|
KEWAL SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-084-001/11
(KOTHE LALEANA)
|
2612006000NRG24231120230173817
|
23/11/2023
|
Kewal Singh
|
2612006WL0005723
|
Kewal Singh
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880341
|
|
KEWAL SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-084-001/11
(KOTHE LALEANA)
|
2612006000NRG24231120230173816
|
23/11/2023
|
Kewal Singh
|
2612006WL0005723
|
Kewal Singh
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880340
|
|
KEWAL SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-084-001/11
(KOTHE LALEANA)
|
2612006000NRG24231120230173815
|
23/11/2023
|
Kewal Singh
|
2612006WL0005723
|
Kewal Singh
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9908880339
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26664
|
26664
|
|
|
|
|
|
|
|