|
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-12-006-011-001/23
(BHAIROU BHATTI)
|
2612006000NRG24301120230180440
|
30/11/2023
|
GURJEET KAUR
|
2612006WL005961
|
GURJEET KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000869326
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-022-001/193
(KOTHE DHARIWAL)
|
2612006000NRG24301120230180109
|
30/11/2023
|
Sukhjinder Kaur
|
2612006WL005954
|
Sukhjinder Kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869313
|
|
Sukhjinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-061-001/93
(KOHARWALA)
|
2612006000NRG24301120230179881
|
30/11/2023
|
SUKHJEET KAUR
|
2612006WL005947
|
SUKHJEET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869314
|
|
SUKHJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-061-001/754
(KOHARWALA)
|
2612006000NRG24301120230179878
|
30/11/2023
|
LADU SINGH
|
2612006WL005947
|
LADU SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869315
|
|
MR LADU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-061-001/605
(KOHARWALA)
|
2612006000NRG24301120230179874
|
30/11/2023
|
Baldev singh
|
2612006WL005947
|
Baldev singh
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869316
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/196
(WANDER JATANA)
|
2612006000NRG24301120230180110
|
30/11/2023
|
Harpreet Kaur
|
2612006WL005954
|
Harpreet Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869322
|
|
MRS HARPREET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/196
(WANDER JATANA)
|
2612006000NRG24301120230180111
|
30/11/2023
|
Manpreet Kaur
|
2612006WL005954
|
Manpreet Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869321
|
|
MRS MANPREET KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-064-001/226
(WANDER JATANA)
|
2612006000NRG24301120230180680
|
30/11/2023
|
GURBAAJ SINGH
|
2612006WL005967
|
GURBAAJ SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000869320
|
|
MR GURBAZ SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-064-001/560
(WANDER JATANA)
|
2612006000NRG24301120230180702
|
30/11/2023
|
GURTEJ SINGH
|
2612006WL005967
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869317
|
|
MR GURTEJ SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/598
(WANDER JATANA)
|
2612006000NRG24301120230180706
|
30/11/2023
|
Gurpreet Singh
|
2612006WL005967
|
Gurpreet Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869323
|
|
MR GURPREET SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-064-001/630
(WANDER JATANA)
|
2612006000NRG24301120230180708
|
30/11/2023
|
Nachttar singh
|
2612006WL005967
|
Nachttar singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869319
|
|
MR NACHHATAR SINGH JATANA
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/657-A
(WANDER JATANA)
|
2612006000NRG24301120230180713
|
30/11/2023
|
Beant Kaur
|
2612006WL005967
|
Beant Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869324
|
|
MRS BEANT KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-064-001/658
(WANDER JATANA)
|
2612006000NRG24301120230180715
|
30/11/2023
|
Boli kaur
|
2612006WL005967
|
Boli kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869318
|
|
MR BHOLI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-061-001/756
(KOHARWALA)
|
2612006000NRG24301120230179880
|
30/11/2023
|
BALJIT KAUR
|
2612006WL005947
|
BALJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869325
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23634
|
23634
|
|
|
|
|
|
|
|