|
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-12-006-122-001/12
(Wander Jatana Tibian)
|
2612006000NRG24020620230029454
|
03/06/2023
|
Amandeep kaur
|
2612006WL000880
|
Amandeep kaur
|
00177
|
IOBA0002247
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666805
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-011-001/17
(BHAIROU BHATTI)
|
2612006000NRG24020620230029169
|
03/06/2023
|
lakhwinder kaur
|
2612006WL000876
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666807
|
|
lakhwinder kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-011-001/64
(BHAIROU BHATTI)
|
2612006000NRG24020620230029203
|
03/06/2023
|
GURMEET KAUR
|
2612006WL000876
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311666806
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-089-001/4
(KOTHE BAHAMAN WALA)
|
2612006000NRG24020620230029234
|
03/06/2023
|
KARMJEET KAUR
|
2612006WL000877
|
KARMJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666808
|
|
MRS KARAMJIT KAUR WO RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-089-001/142
(KOTHE BAHAMAN WALA)
|
2612006000NRG24020620230029225
|
03/06/2023
|
MANJINDER KAUR
|
2612006WL000877
|
MANJINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666810
|
|
MRS MANJINDER KAUR WO SATPAL SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-089-001/78
(KOTHE BAHAMAN WALA)
|
2612006000NRG24020620230029245
|
03/06/2023
|
SAWAB SINGH
|
2612006WL000877
|
SAWAB SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666809
|
|
MR SUHAWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-012-001/73
(PHIDE KHURAD)
|
2612006000NRG24020620230029315
|
03/06/2023
|
AMANDEEP KAUR
|
2612006WL000879
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666816
|
|
MRS AMANDEEP KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-012-001/82
(PHIDE KHURAD)
|
2612006000NRG24020620230029319
|
03/06/2023
|
Manjit Kaur
|
2612006WL000879
|
Manjit Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2311666812
|
|
MRS MANJIT KAUR WO SUKHDEV SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-042-001/121
(DHIMAAN WALI)
|
2612006000NRG24020620230029055
|
03/06/2023
|
HARPREET KAUR
|
2612006WL000874
|
HARPREET KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Rejected
|
08/06/2023
|
|
2311666811
|
No Such Account
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-122-001/15
(Wander Jatana Tibian)
|
2612006000NRG24020620230029455
|
03/06/2023
|
Jagdev singh
|
2612006WL000880
|
Jagdev singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666813
|
|
MR JAGDEV SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-122-001/15
(Wander Jatana Tibian)
|
2612006000NRG24020620230029456
|
03/06/2023
|
Parmjeet kaur
|
2612006WL000880
|
Parmjeet kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666814
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-089-001/195
(KOTHE BAHAMAN WALA)
|
2612006000NRG24020620230029230
|
03/06/2023
|
PREET AMRITPAL SHARMA
|
2612006WL000877
|
PREET AMRITPAL SHARMA
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2311666815
|
|
PREET AMRITPAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19695
|
19695
|
|
|
|
|
|
|
|