|
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-12-006-105-001/15
(ANOKHPURA)
|
2612006000NRG24031020230143298
|
03/10/2023
|
KULWINDER KAUR
|
2612006WL004521
|
KULWINDER KAUR
|
00032
|
UTIB0000577
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375333374
|
|
KULWINDER KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-105-001/5
(ANOKHPURA)
|
2612006000NRG24031020230143330
|
03/10/2023
|
KULDEEP KAUR
|
2612006WL004521
|
KULDEEP KAUR
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333356
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/645
(KHARA)
|
2612006000NRG24031020230143498
|
03/10/2023
|
Tarsem Singh
|
2612006WL004528
|
Tarsem Singh
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333357
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-037-001/93
(KOTHE WARING)
|
2612006000NRG24031020230142903
|
03/10/2023
|
KARTAR KAUR
|
2612006WL004502
|
KARTAR KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333355
|
|
KARTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/404
(SEWIAN)
|
2612006000NRG24031020230143274
|
03/10/2023
|
OMKAR SINGH
|
2612006WL004519
|
OMKAR SINGH
|
00152
|
HDFC0000648
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333354
|
|
OMKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/391
(KHARA)
|
2612006000NRG24031020230143497
|
03/10/2023
|
Jagdeep Singh
|
2612006WL004528
|
Jagdeep Singh
|
00152
|
HDFC0003299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333358
|
|
Jagdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/178-A
(KHARA)
|
2612006000NRG24031020230143514
|
03/10/2023
|
GAGGU SINGH
|
2612006WL004530
|
GAGGU SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333364
|
|
GAGGU SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/362
(KHARA)
|
2612006000NRG24031020230143558
|
03/10/2023
|
SHINDER KAUR
|
2612006WL004532
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333359
|
|
SHINDER KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/534
(KHARA)
|
2612006000NRG24031020230143539
|
03/10/2023
|
RAMANDEEP KAUR
|
2612006WL004530
|
RAMANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333360
|
|
RAMANDEEP KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/594
(KHARA)
|
2612006000NRG24031020230143560
|
03/10/2023
|
GURCHARAN SINGH
|
2612006WL004532
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333363
|
|
GURCHARAN SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/650
(KHARA)
|
2612006000NRG24031020230143499
|
03/10/2023
|
Deepinder Singh
|
2612006WL004528
|
Deepinder Singh
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333361
|
|
DEEPINDER SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/686-A
(KHARA)
|
2612006000NRG24031020230143562
|
03/10/2023
|
HARJINDER KAUR
|
2612006WL004532
|
HARJINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333353
|
|
HARJINDER KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/704
(KHARA)
|
2612006000NRG24031020230143501
|
03/10/2023
|
Parbhdeep Singh
|
2612006WL004528
|
Parbhdeep Singh
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333362
|
|
PARBHDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/672
(DHILWAN KALAN)
|
2612006000NRG24031020230143270
|
03/10/2023
|
SUKHA SINGH
|
2612006WL004519
|
SUKHA SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333365
|
|
SUKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-037-001/87
(KOTHE WARING)
|
2612006000NRG24031020230142901
|
03/10/2023
|
Kaka singh
|
2612006WL004502
|
Kaka singh
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375333366
|
|
MR KAKA SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-089-001/4
(KOTHE BAHAMAN WALA)
|
2612006000NRG24031020230142878
|
03/10/2023
|
KARMJEET KAUR
|
2612006WL004500
|
KARMJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333367
|
|
MRS KARAMJIT KAUR WO RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-029-001/374
(DUAREANA)
|
2612006000NRG24031020230143493
|
03/10/2023
|
Jagmeet singh
|
2612006WL004528
|
Jagmeet singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333371
|
|
MR JAGMEET SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-029-001/427
(DUAREANA)
|
2612006000NRG24031020230143494
|
03/10/2023
|
JAGJEET SINGH
|
2612006WL004528
|
JAGJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333372
|
|
MR JAGJIT SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-064-001/289
(WANDER JATANA)
|
2612006000NRG24031020230142756
|
03/10/2023
|
GURCHARAN SINGH
|
2612006WL004496
|
GURCHARAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333351
|
|
MR GURCHARAN SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-064-001/414
(WANDER JATANA)
|
2612006000NRG24031020230143478
|
03/10/2023
|
GURSEWAK SINGH
|
2612006WL004527
|
GURSEWAK SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375333350
|
|
MR GURSEWAK SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-064-001/553
(WANDER JATANA)
|
2612006000NRG24031020230142768
|
03/10/2023
|
SALWINDER KAUR
|
2612006WL004496
|
SALWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333369
|
|
MRS BALWINDER KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-064-001/658
(WANDER JATANA)
|
2612006000NRG24031020230143489
|
03/10/2023
|
Boli kaur
|
2612006WL004527
|
Boli kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333352
|
|
MR BHOLI KAUR
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-064-001/70
(WANDER JATANA)
|
2612006000NRG24031020230143492
|
03/10/2023
|
Jasvinder Singh
|
2612006WL004527
|
Jasvinder Singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333370
|
|
MR JASWINDER SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/704
(KHARA)
|
2612006000NRG24031020230143500
|
03/10/2023
|
Manga Singh
|
2612006WL004528
|
Manga Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375333368
|
|
MR MANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-105-001/77
(ANOKHPURA)
|
2612006000NRG24031020230143342
|
03/10/2023
|
JASPREET KAUR
|
2612006WL004521
|
JASPREET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375333373
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38481
|
38481
|
|
|
|
|
|
|
|