|
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-12-006-061-001/594
(KOHARWALA)
|
2612006000NRG24250520230015381
|
25/05/2023
|
BALDEV SINGH
|
2612006WL000573
|
BALDEV SINGH
|
00152
|
HDFC0000648
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266011584
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-061-001/694
(KOHARWALA)
|
2612006000NRG24250520230015392
|
25/05/2023
|
Kulwinder singh
|
2612006WL000573
|
Kulwinder singh
|
00177
|
IOBA0002247
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266011583
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-061-001/734
(KOHARWALA)
|
2612006000NRG24250520230015402
|
25/05/2023
|
RAJWINDER KAUR
|
2612006WL000573
|
RAJWINDER KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266011582
|
|
RAJWINDER KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-073-001/66
(KOTHE DHAB GURU KI)
|
2612006000NRG24250520230015432
|
25/05/2023
|
HARWINDER KAUR
|
2612006WL000575
|
HARWINDER KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266011581
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-061-001/321
(KOHARWALA)
|
2612006000NRG24250520230015349
|
25/05/2023
|
PARMJEET KAUR
|
2612006WL000573
|
PARMJEET KAUR
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266011580
|
|
PARMJEET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-061-001/505
(KOHARWALA)
|
2612006000NRG24250520230015373
|
25/05/2023
|
SUKHVEER KAUR
|
2612006WL000573
|
SUKHVEER KAUR
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266011577
|
|
SUKHVEER KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-061-001/633-A
(KOHARWALA)
|
2612006000NRG24250520230015385
|
25/05/2023
|
RAMANDEEP KAUR
|
2612006WL000573
|
RAMANDEEP KAUR
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266011585
|
|
RAMANDEEP KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-061-001/686
(KOHARWALA)
|
2612006000NRG24250520230015389
|
25/05/2023
|
RAMANDEEP KAUR
|
2612006WL000573
|
RAMANDEEP KAUR
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266011578
|
|
RAMANDEEP KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-061-001/691
(KOHARWALA)
|
2612006000NRG24250520230015390
|
25/05/2023
|
Kuldeep singh
|
2612006WL000573
|
Kuldeep singh
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266011579
|
|
Kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-073-001/89
(KOTHE DHAB GURU KI)
|
2612006000NRG24250520230015408
|
25/05/2023
|
MEJOR SINGH
|
2612006WL000574
|
MEJOR SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266011575
|
|
MR MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/431
(PANJ GRAIN KALAN)
|
2612006000NRG24250520230015001
|
25/05/2023
|
SUKHCHAIN SINGH
|
2612006WL000566
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266011576
|
|
MR CHAIN SINGH SO GURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11817
|
11817
|
|
|
|
|
|
|
|