|
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-12-006-078-001/225
(SANDHWAN)
|
2612006000NRG24240520230013721
|
24/05/2023
|
KULDEEP KAUR
|
2612006WL000540
|
KULDEEP KAUR
|
00048
|
BKID0006549
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291941380
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-081-001/416
(JEON WALA)
|
2612006000NRG24240520230014925
|
24/05/2023
|
Boota Singh
|
2612006WL000564
|
Boota Singh
|
00152
|
HDFC0003004
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291941381
|
|
Boota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/492
(BAGHEANA)
|
2612006000NRG24240520230013532
|
24/05/2023
|
beant kaur
|
2612006WL000535
|
beant kaur
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941382
|
|
beant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-078-001/123
(SANDHWAN)
|
2612006000NRG24240520230013684
|
24/05/2023
|
SUKHJEET KAUR
|
2612006WL000540
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941379
|
|
SUKHJEET KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-078-001/252
(SANDHWAN)
|
2612006000NRG24240520230013731
|
24/05/2023
|
PARMINDER KAUR
|
2612006WL000540
|
PARMINDER KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941384
|
|
PARMINDER KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-078-001/325
(SANDHWAN)
|
2612006000NRG24240520230013752
|
24/05/2023
|
shaminder kaur
|
2612006WL000540
|
shaminder kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941377
|
|
shaminder kaur
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/382
(SANDHWAN)
|
2612006000NRG24240520230013769
|
24/05/2023
|
GURCHARAN SINGH
|
2612006WL000540
|
GURCHARAN SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941383
|
|
GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-071-001/322
(DHILWAN KALAN)
|
2612006000NRG24240520230014017
|
24/05/2023
|
GURSEWAK SINGH
|
2612006WL000545
|
GURSEWAK SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941366
|
|
GURSEWAK SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/429
(DHILWAN KALAN)
|
2612006000NRG24240520230014037
|
24/05/2023
|
SUKHJEET SINGH
|
2612006WL000545
|
SUKHJEET SINGH
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291941376
|
|
SUKHJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-063-001/354
(BAGHEANA)
|
2612006000NRG24240520230013551
|
24/05/2023
|
SULAKHAN SINGH
|
2612006WL000536
|
SULAKHAN SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941371
|
|
MR SULAKHAN SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-081-001/176
(JEON WALA)
|
2612006000NRG24240520230014859
|
24/05/2023
|
PARAMJEET KAUR
|
2612006WL000564
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941365
|
|
MRS PARAMJEET KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-081-001/176
(JEON WALA)
|
2612006000NRG24240520230014860
|
24/05/2023
|
PARAMJEET KAUR
|
2612006WL000564
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941369
|
|
MRS PARAMJEET KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-081-001/270
(JEON WALA)
|
2612006000NRG24240520230014878
|
24/05/2023
|
GURNAM KAUR
|
2612006WL000564
|
GURNAM KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941370
|
|
MRS GURNAM KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-081-001/340
(JEON WALA)
|
2612006000NRG24240520230014901
|
24/05/2023
|
Jaswinder kaur
|
2612006WL000564
|
Jaswinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941368
|
|
MRS JASWINDER KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-081-001/392
(JEON WALA)
|
2612006000NRG24240520230014921
|
24/05/2023
|
Manpreet Kaur
|
2612006WL000564
|
Manpreet Kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941367
|
|
MISS MANPREET KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-081-001/409-A
(JEON WALA)
|
2612006000NRG24240520230014923
|
24/05/2023
|
Rupinder kaur
|
2612006WL000564
|
Rupinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941375
|
|
MRS RUPINDER KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-081-001/491
(JEON WALA)
|
2612006000NRG24240520230014942
|
24/05/2023
|
KULJEET KAUR
|
2612006WL000564
|
KULJEET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291941372
|
|
MRS KULJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-071-001/267
(DHILWAN KALAN)
|
2612006000NRG24240520230014009
|
24/05/2023
|
KARAMJEET KAUR
|
2612006WL000545
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291941373
|
|
MRS KARAMJIT KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-071-001/42
(DHILWAN KALAN)
|
2612006000NRG24240520230014035
|
24/05/2023
|
JAGTAR SINGH
|
2612006WL000545
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291941378
|
|
MR JAGTAR SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-071-001/493
(DHILWAN KALAN)
|
2612006000NRG24240520230014045
|
24/05/2023
|
SUKHPREET KHAN
|
2612006WL000545
|
SUKHPREET KHAN
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291941374
|
|
MR SUKHPREET KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26967
|
26967
|
|
|
|
|
|
|
|