|
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-12-006-065-001/29
(KHARA)
|
2612006000NRG24160620230052543
|
16/06/2023
|
NAVJOT KAUR
|
2612006WL001380
|
NAVJOT KAUR
|
00349
|
PSIB0000073
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503941
|
|
NAVJOT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/162-A
(KHARA)
|
2612006000NRG24160620230052453
|
16/06/2023
|
SUKHJIT SINGH
|
2612006WL001380
|
SUKHJIT SINGH
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503946
|
|
SUKHJIT SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/228
(KHARA)
|
2612006000NRG24160620230052502
|
16/06/2023
|
NIKRVAIR SINGH
|
2612006WL001380
|
NIKRVAIR SINGH
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797503949
|
|
NIKRVAIR SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/248
(KHARA)
|
2612006000NRG24160620230052517
|
16/06/2023
|
BALVEER SINGH
|
2612006WL001380
|
BALVEER SINGH
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797503951
|
|
BALVEER SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/405
(KHARA)
|
2612006000NRG24160620230052615
|
16/06/2023
|
SUKHPREET KAUR
|
2612006WL001380
|
SUKHPREET KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503942
|
|
SUKHPREET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/456
(KHARA)
|
2612006000NRG24160620230052633
|
16/06/2023
|
AMANDEEP KAUR
|
2612006WL001380
|
AMANDEEP KAUR
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797503944
|
|
AMANDEEP KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/480
(KHARA)
|
2612006000NRG24160620230052646
|
16/06/2023
|
SUKHJIT KAUR
|
2612006WL001380
|
SUKHJIT KAUR
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797503943
|
|
SUKHJIT KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/594
(KHARA)
|
2612006000NRG24160620230052666
|
16/06/2023
|
GURCHARAN SINGH
|
2612006WL001380
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
909
|
909
|
Rejected
|
28/06/2023
|
|
2797503947
|
No Such Account
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/686-A
(KHARA)
|
2612006000NRG24160620230052682
|
16/06/2023
|
HARJINDER KAUR
|
2612006WL001380
|
HARJINDER KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503950
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/366
(KHARA)
|
2612006000NRG24160620230052598
|
16/06/2023
|
harpreet singh
|
2612006WL001380
|
harpreet singh
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
28/06/2023
|
|
2797503948
|
|
harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/527
(KHARA)
|
2612006000NRG24160620230052658
|
16/06/2023
|
MALKIT SINGH
|
2612006WL001380
|
MALKIT SINGH
|
00415
|
SBIN0050667
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797503945
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/716
(KHARA)
|
2612006000NRG24160620230052690
|
16/06/2023
|
MANPREET KAUR
|
2612006WL001380
|
MANPREET KAUR
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797503940
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8787
|
8787
|
|
|
|
|
|
|
|