|
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-12-006-080-001/207
(AULAKH)
|
2612006000NRG23050420230235991
|
05/04/2023
|
KULWANT SINGH
|
2612006WL009069
|
KULWANT SINGH
|
00152
|
HDFC0003004
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533214492
|
|
KULWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-078-001/382
(SANDHWAN)
|
2612006000NRG23050420230236037
|
05/04/2023
|
GURCHARAN SINGH
|
2612006WL009070
|
GURCHARAN SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1533214493
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-080-001/291
(AULAKH)
|
2612006000NRG23050420230236004
|
05/04/2023
|
VEERPAL KAUR
|
2612006WL009069
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533214494
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-080-001/252
(AULAKH)
|
2612006000NRG23050420230235998
|
05/04/2023
|
SUKHMANDER SINGH
|
2612006WL009069
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533214500
|
|
MR SUKHMANDER SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-080-001/284
(AULAKH)
|
2612006000NRG23050420230235974
|
05/04/2023
|
Bajeet Kaur
|
2612006WL009068
|
Bajeet Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533214496
|
|
MRS BALJEET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-080-001/34
(AULAKH)
|
2612006000NRG23050420230236008
|
05/04/2023
|
MELO KAUR
|
2612006WL009069
|
MELO KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533214499
|
|
MR PURAN SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-080-001/45
(AULAKH)
|
2612006000NRG23050420230236019
|
05/04/2023
|
PARAMJEET KAUR
|
2612006WL009069
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533214498
|
|
MRS PARAMJIT KAUR WO IQBAL SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-080-001/96
(AULAKH)
|
2612006000NRG23050420230236029
|
05/04/2023
|
RANJIT SINGH
|
2612006WL009069
|
RANJIT SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
13/05/2023
|
|
1533214497
|
|
MR RANJEET SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-081-001/392
(JEON WALA)
|
2612006000NRG23050420230236054
|
05/04/2023
|
Manpreet Kaur
|
2612006WL009071
|
Manpreet Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533214495
|
|
MISS MANPREET KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-081-001/491
(JEON WALA)
|
2612006000NRG23050420230236057
|
05/04/2023
|
KULJEET KAUR
|
2612006WL009071
|
KULJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1533214501
|
|
MRS KULJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-080-001/48
(AULAKH)
|
2612006000NRG23050420230236023
|
05/04/2023
|
SIKANDER SINGH
|
2612006WL009069
|
SIKANDER SINGH
|
00468
|
UBIN0825662
|
564
|
564
|
Processed
|
13/05/2023
|
|
1533214502
|
|
SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11562
|
11562
|
|
|
|
|
|
|
|