|
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-12-006-080-001/440
(AULAKH)
|
2612006000NRG24290920230142293
|
29/09/2023
|
BHALWINDER SINGH
|
2612006WL004486
|
BHALWINDER SINGH
|
00078
|
CNRB0002114
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399900
|
|
BHALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-080-001/207
(AULAKH)
|
2612006000NRG24290920230142200
|
29/09/2023
|
KULWANT SINGH
|
2612006WL004486
|
KULWANT SINGH
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399902
|
|
KULWANT SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-080-001/348
(AULAKH)
|
2612006000NRG24290920230142281
|
29/09/2023
|
JASVINDER KAUR
|
2612006WL004486
|
JASVINDER KAUR
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399901
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-029-001/433
(DUAREANA)
|
2612006000NRG24290920230142107
|
29/09/2023
|
raj kaur
|
2612006WL004482
|
raj kaur
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399903
|
|
raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-080-001/229
(AULAKH)
|
2612006000NRG24290920230142217
|
29/09/2023
|
CHINDER KAUR
|
2612006WL004486
|
CHINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399904
|
|
CHINDER KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-080-001/336
(AULAKH)
|
2612006000NRG24290920230142275
|
29/09/2023
|
PARWINDER KAUR
|
2612006WL004486
|
PARWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399906
|
|
PARWINDER KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-080-001/342
(AULAKH)
|
2612006000NRG24290920230142278
|
29/09/2023
|
AMARJEET KAUR
|
2612006WL004486
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399907
|
|
AMARJEET KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-080-001/352
(AULAKH)
|
2612006000NRG24290920230142282
|
29/09/2023
|
HARPREET KAUR
|
2612006WL004486
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375399905
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-080-001/333
(AULAKH)
|
2612006000NRG24290920230142274
|
29/09/2023
|
TARSEM SINGH
|
2612006WL004486
|
TARSEM SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375399908
|
|
MR TARSEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-080-001/16
(AULAKH)
|
2612006000NRG24290920230142170
|
29/09/2023
|
KAWALJIT KAUR
|
2612006WL004486
|
KAWALJIT KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399918
|
|
MRS KAMALJEET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-080-001/252
(AULAKH)
|
2612006000NRG24290920230142230
|
29/09/2023
|
SUKHMANDER SINGH
|
2612006WL004486
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399919
|
|
MR SUKHMANDER SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-080-001/284
(AULAKH)
|
2612006000NRG24290920230142252
|
29/09/2023
|
Bajeet Kaur
|
2612006WL004486
|
Bajeet Kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399910
|
|
MRS BALJEET KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-080-001/289
(AULAKH)
|
2612006000NRG24290920230142254
|
29/09/2023
|
kirndeep kaur
|
2612006WL004486
|
kirndeep kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375399921
|
|
MRS KIRANDEEP KAUR WO JASPAL SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-080-001/308
(AULAKH)
|
2612006000NRG24290920230142265
|
29/09/2023
|
BALJEET KAUR
|
2612006WL004486
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399920
|
|
MRS BALJIT KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-080-001/337
(AULAKH)
|
2612006000NRG24290920230142276
|
29/09/2023
|
JYOTI KAUR
|
2612006WL004486
|
JYOTI KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399909
|
|
MRS JYOTI KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-080-001/451
(AULAKH)
|
2612006000NRG24290920230142296
|
29/09/2023
|
KEWAL SINGH
|
2612006WL004486
|
KEWAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375399914
|
|
MR KEWAL SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-080-001/476
(AULAKH)
|
2612006000NRG24290920230142303
|
29/09/2023
|
Balwinder kaur
|
2612006WL004486
|
Balwinder kaur
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375399915
|
|
MRS BALWINDER KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-080-001/490
(AULAKH)
|
2612006000NRG24290920230142310
|
29/09/2023
|
Kuldeep Kaur
|
2612006WL004486
|
Kuldeep Kaur
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375399913
|
|
MRS KULDEEP KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-080-001/495
(AULAKH)
|
2612006000NRG24290920230142314
|
29/09/2023
|
BEANT KAUR
|
2612006WL004486
|
BEANT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375399912
|
|
MR BEANT KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-080-001/495
(AULAKH)
|
2612006000NRG24290920230142313
|
29/09/2023
|
JAGGEET SINGH
|
2612006WL004486
|
JAGGEET SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375399917
|
|
MR JAGJEET SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-080-001/496
(AULAKH)
|
2612006000NRG24290920230142315
|
29/09/2023
|
SUKHDEV SINGH
|
2612006WL004486
|
SUKHDEV SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399916
|
|
MR SUKHDEV SINGH
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-080-001/86
(AULAKH)
|
2612006000NRG24290920230142335
|
29/09/2023
|
HARBANS KAUR
|
2612006WL004486
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375399911
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-112-001/236
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24290920230142010
|
29/09/2023
|
MANPREET KAUR
|
2612006WL004481
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375399922
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-029-001/360
(DUAREANA)
|
2612006000NRG24290920230142098
|
29/09/2023
|
GURBHEJ SINGH
|
2612006WL004482
|
GURBHEJ SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375399923
|
|
MASTER GAGANDEEP KAUR UGS GURBHEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24846
|
24846
|
|
|
|
|
|
|
|