|
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-12-006-089-001/13
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051317
|
16/06/2023
|
HARNEK .SINGH
|
2612006WL001363
|
HARNEK .SINGH
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797504019
|
|
HARNEK .SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/308
(DHILWAN KALAN)
|
2612006000NRG24160620230051594
|
16/06/2023
|
SANDEEP KAUR
|
2612006WL001368
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504020
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-089-001/175
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051332
|
16/06/2023
|
JASWINDER SINGH
|
2612006WL001363
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504021
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-089-001/116
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051311
|
16/06/2023
|
JAGSIR SINGH
|
2612006WL001363
|
JAGSIR SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797504037
|
|
JAGSIR SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-089-001/23
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051341
|
16/06/2023
|
HARPEET KAUR
|
2612006WL001363
|
HARPEET KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797504036
|
|
HARPEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-089-001/4
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051343
|
16/06/2023
|
KARMJEET KAUR
|
2612006WL001363
|
KARMJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504022
|
|
MRS KARAMJIT KAUR WO RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-089-001/134
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051321
|
16/06/2023
|
KIKAR SINGH
|
2612006WL001363
|
KIKAR SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504025
|
|
MR KIKAR SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-089-001/142
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051325
|
16/06/2023
|
MANJINDER KAUR
|
2612006WL001363
|
MANJINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504026
|
|
MRS MANJINDER KAUR WO SATPAL SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-089-001/76
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051356
|
16/06/2023
|
GURJANT SINGH
|
2612006WL001363
|
GURJANT SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504024
|
|
MRS KARAMJIT KAUR WO GURJANT SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-089-001/78
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051358
|
16/06/2023
|
SAWAB SINGH
|
2612006WL001363
|
SAWAB SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504023
|
|
MR SUHAWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/155
(DHILWAN KALAN)
|
2612006000NRG24160620230051526
|
16/06/2023
|
PARMJIT KAUR
|
2612006WL001367
|
PARMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504027
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/213
(DHILWAN KALAN)
|
2612006000NRG24160620230051576
|
16/06/2023
|
MAYA KAUR
|
2612006WL001368
|
MAYA KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504028
|
|
MS MAIYA
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/345
(DHILWAN KALAN)
|
2612006000NRG24160620230051597
|
16/06/2023
|
MANDEEP KAUR
|
2612006WL001368
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504029
|
|
MRS MANDEEP KAUR WO JAGERAJ SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/385
(DHILWAN KALAN)
|
2612006000NRG24160620230051603
|
16/06/2023
|
SUKHWINDER KAUR
|
2612006WL001368
|
SUKHWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504030
|
|
MASTER KARANVIR SINGH UG SUKHWINDER KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-071-001/97
(DHILWAN KALAN)
|
2612006000NRG24160620230051624
|
16/06/2023
|
Jasveer Kaur
|
2612006WL001368
|
Jasveer Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504035
|
|
MRS JASBIR KAUR WO MASHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-089-001/195
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051335
|
16/06/2023
|
PREET AMRITPAL SHARMA
|
2612006WL001363
|
PREET AMRITPAL SHARMA
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504034
|
|
PREET AMRITPAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-089-001/12
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051314
|
16/06/2023
|
Nirmal Singh
|
2612006WL001363
|
Nirmal Singh
|
00555
|
YESB0000975
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797504031
|
|
Nirmal Singh
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-089-001/224
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051338
|
16/06/2023
|
Charanjeet Kaur
|
2612006WL001363
|
Charanjeet Kaur
|
00555
|
YESB0000975
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504033
|
|
Charanjeet Kaur
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-089-001/224
(KOTHE BAHAMAN WALA)
|
2612006000NRG24160620230051339
|
16/06/2023
|
Prem Kumar
|
2612006WL001363
|
Prem Kumar
|
00555
|
YESB0000975
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797504032
|
|
Prem Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31815
|
31815
|
|
|
|
|
|
|
|