|
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-12-006-075-001/362
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24290420240275015
|
29/04/2024
|
MAHINDER SINGH
|
2612006WL0009407
|
MAHINDER SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Rejected
|
04/05/2024
|
|
3630215944
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-101-001/85
(KOTHE RAMSAR)
|
2612006000NRG24290420240275009
|
29/04/2024
|
VAZEER SINGH
|
2612006WL0009403
|
VAZEER SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630215945
|
|
VAZEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/160
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24290420240275014
|
29/04/2024
|
BALDEV SINGH
|
2612006WL0009407
|
BALDEV SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630215946
|
|
BALDEV SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-078-001/6
(SANDHWAN)
|
2612006000NRG24290420240275016
|
29/04/2024
|
MALKEET SINGH
|
2612006WL0009407
|
MALKEET SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630215947
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-059-001/108
(MOUR)
|
2612006000NRG24290420240275011
|
29/04/2024
|
HAKAM SINGH
|
2612006WL0009405
|
HAKAM SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
04/05/2024
|
|
3630215948
|
|
HAKAM SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-059-001/133
(MOUR)
|
2612006000NRG24290420240275012
|
29/04/2024
|
Jasmail kaur
|
2612006WL0009405
|
Jasmail kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630215949
|
|
JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/368
(HARI NOU)
|
2612006000NRG24290420240275021
|
29/04/2024
|
SARBJEET KAUR
|
2612006WL0009408
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630215950
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/182
(HARI NOU)
|
2612006000NRG24290420240275020
|
29/04/2024
|
PARMJEET KAUR
|
2612006WL0009408
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630215952
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/137
(HARI NOU)
|
2612006000NRG24290420240275019
|
29/04/2024
|
Paramjit kaur
|
2612006WL0009408
|
Paramjit kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Rejected
|
04/05/2024
|
|
3630215951
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/393
(DHILWAN KALAN)
|
2612006000NRG24290420240275010
|
29/04/2024
|
JASVEER KAUR
|
2612006WL0009404
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630215954
|
|
MRS JASVIR KAUR WO GURJANT SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24290420240275007
|
29/04/2024
|
GURPREET KAUR
|
2612006WL0009402
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630215953
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/4
(WANDER JATANA)
|
2612006000NRG24290420240275013
|
29/04/2024
|
SIKANDER SINGH
|
2612006WL0009406
|
SIKANDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
04/05/2024
|
|
3630215955
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/490
(HARI NOU)
|
2612006000NRG24290420240275017
|
29/04/2024
|
MUKHTIYAR Kaur
|
2612006WL0009408
|
MUKHTIYAR Kaur
|
00462
|
UCBA0002160
|
1818
|
1818
|
Rejected
|
04/05/2024
|
|
3630215956
|
No Such Account
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/531
(HARI NOU)
|
2612006000NRG24290420240275018
|
29/04/2024
|
BOOTA RAM
|
2612006WL0009408
|
BOOTA RAM
|
00462
|
UCBA0002160
|
909
|
909
|
Rejected
|
04/05/2024
|
|
3630215957
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18786
|
18786
|
|
|
|
|
|
|
|