|
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-12-006-080-001/342
(AULAKH)
|
2612006000NRG24061220230188355
|
06/12/2023
|
AMARJEET KAUR
|
2612006WL006254
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
01/01/2024
|
|
8997455213
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/178-A
(KHARA)
|
2612006000NRG24061220230188171
|
06/12/2023
|
GAGGU SINGH
|
2612006WL006253
|
GAGGU SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997455205
|
|
GAGGU SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/405
(KHARA)
|
2612006000NRG24061220230188252
|
06/12/2023
|
SUKHPREET KAUR
|
2612006WL006253
|
SUKHPREET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997455212
|
|
SUKHPREET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/456
(KHARA)
|
2612006000NRG24061220230188257
|
06/12/2023
|
AMANDEEP KAUR
|
2612006WL006253
|
AMANDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997455211
|
|
AMANDEEP KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/594
(KHARA)
|
2612006000NRG24061220230188271
|
06/12/2023
|
GURCHARAN SINGH
|
2612006WL006253
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997455204
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/366
(KHARA)
|
2612006000NRG24061220230188242
|
06/12/2023
|
harpreet singh
|
2612006WL006253
|
harpreet singh
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997455210
|
|
harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-041-001/290
(SIRSIRI)
|
2612006000NRG24061220230187169
|
06/12/2023
|
KULWINDER KAUR
|
2612006WL006189
|
KULWINDER KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997455219
|
|
KULWINDER KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-041-001/459
(SIRSIRI)
|
2612006000NRG24061220230187175
|
06/12/2023
|
Pawandeep kaur
|
2612006WL006189
|
Pawandeep kaur
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997455209
|
|
Pawandeep kaur
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-041-001/465
(SIRSIRI)
|
2612006000NRG24061220230187177
|
06/12/2023
|
Jaswinder kaur
|
2612006WL006189
|
Jaswinder kaur
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997455208
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-080-001/219
(AULAKH)
|
2612006000NRG24061220230188329
|
06/12/2023
|
HARVINDER KAUR
|
2612006WL006254
|
HARVINDER KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997455218
|
|
MR SWARAN SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-080-001/284
(AULAKH)
|
2612006000NRG24061220230188343
|
06/12/2023
|
Bajeet Kaur
|
2612006WL006254
|
Bajeet Kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997455207
|
|
MRS BALJEET KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-080-001/48
(AULAKH)
|
2612006000NRG24061220230188364
|
06/12/2023
|
AMANPREET KAUR
|
2612006WL006254
|
AMANPREET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997455206
|
|
MISS AMANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-041-001/173
(SIRSIRI)
|
2612006000NRG24061220230187125
|
06/12/2023
|
MANJIT KAUR
|
2612006WL006189
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8997455215
|
|
MANJEET KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-041-001/29
(SIRSIRI)
|
2612006000NRG24061220230187168
|
06/12/2023
|
KARMJEET KAUR
|
2612006WL006189
|
KARMJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8997455214
|
|
KARAMJIT KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-041-001/290
(SIRSIRI)
|
2612006000NRG24061220230187170
|
06/12/2023
|
Priti Kaur
|
2612006WL006189
|
Priti Kaur
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8997455216
|
|
PREETI SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-041-001/8
(SIRSIRI)
|
2612006000NRG24061220230187188
|
06/12/2023
|
SUKHPRET KAUR
|
2612006WL006189
|
SUKHPRET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
01/01/2024
|
|
8997455217
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20604
|
20604
|
|
|
|
|
|
|
|