|
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-12-006-071-001/670
(DHILWAN KALAN)
|
2612006000NRG24261220230208102
|
26/12/2023
|
SIKANDER SINGH
|
2612006WL006824
|
SIKANDER SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671418
|
|
SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/647
(DHILWAN KALAN)
|
2612006000NRG24261220230208096
|
26/12/2023
|
GURWINDER SINGH
|
2612006WL006824
|
GURWINDER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671419
|
|
GURWINDER SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/670
(DHILWAN KALAN)
|
2612006000NRG24261220230208103
|
26/12/2023
|
PARMINDER KAUR
|
2612006WL006824
|
PARMINDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671420
|
|
PARMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/681
(DHILWAN KALAN)
|
2612006000NRG24261220230208033
|
26/12/2023
|
nisha rani
|
2612006WL006820
|
nisha rani
|
00415
|
SBIN0001634
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671421
|
|
MS NISHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/111
(DHILWAN KALAN)
|
2612006000NRG24261220230208036
|
26/12/2023
|
DALJIT KAUR
|
2612006WL006821
|
DALJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552671427
|
|
MRS DALJEET KAUR WO CHARANJEET SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/127
(DHILWAN KALAN)
|
2612006000NRG24261220230208025
|
26/12/2023
|
jasveer kaur
|
2612006WL006820
|
jasveer kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671426
|
|
MRS JASVIR KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/529
(DHILWAN KALAN)
|
2612006000NRG24261220230208030
|
26/12/2023
|
GURPREET SINGH
|
2612006WL006820
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671422
|
|
MR GURPREET SINGH SO JAGROOP SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-071-001/571
(DHILWAN KALAN)
|
2612006000NRG24261220230208093
|
26/12/2023
|
Bohar singh
|
2612006WL006824
|
Bohar singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671423
|
|
MR BOHAR SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/681
(DHILWAN KALAN)
|
2612006000NRG24261220230208032
|
26/12/2023
|
GURPREET SINGH
|
2612006WL006820
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671425
|
|
MR GURPREET SI NGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-101-001/79
(KOTHE RAMSAR)
|
2612006000NRG24261220230208034
|
26/12/2023
|
SUKHJINDER SINGH
|
2612006WL006820
|
SUKHJINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552671424
|
|
MR SUKHJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17271
|
17271
|
|
|
|
|
|
|
|