|
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-12-006-040-001/110
(BEER SIKHAAN WALA)
|
2612006000NRG24090120240212773
|
09/01/2024
|
DARSHAN SINGH
|
2612006WL0007065
|
DARSHAN SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942379
|
|
DARSHAN SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-040-001/110
(BEER SIKHAAN WALA)
|
2612006000NRG24090120240212774
|
09/01/2024
|
DARSHAN SINGH
|
2612006WL0007065
|
DARSHAN SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942380
|
|
DARSHAN SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-040-001/110
(BEER SIKHAAN WALA)
|
2612006000NRG24090120240212775
|
09/01/2024
|
DARSHAN SINGH
|
2612006WL0007065
|
DARSHAN SINGH
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942381
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-035-001/47
(NATHE WALA)
|
2612006000NRG24090120240212781
|
09/01/2024
|
AMANDEEP KAUR
|
2612006WL0007068
|
AMANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942378
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-059-001/152
(MOUR)
|
2612006000NRG24090120240212783
|
09/01/2024
|
MANDER SINGH
|
2612006WL0007069
|
MANDER SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942387
|
|
MANDER SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-059-001/330
(MOUR)
|
2612006000NRG24090120240212784
|
09/01/2024
|
Darshan Singh
|
2612006WL0007069
|
Darshan Singh
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942386
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-119-001/173
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24090120240212790
|
09/01/2024
|
balvir singh
|
2612006WL0007070
|
balvir singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942388
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/120
(KHARA)
|
2612006000NRG24090120240212798
|
09/01/2024
|
PARAMJEET RAM
|
2612006WL0007073
|
PARAMJEET RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942389
|
|
PARAMJEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-022-001/17
(KOTHE DHARIWAL)
|
2612006000NRG24090120240212799
|
09/01/2024
|
ANGREJ SINGH
|
2612006WL0007074
|
ANGREJ SINGH
|
00354
|
PUNB0761700
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380942385
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/370
(SEWIAN)
|
2612006000NRG24090120240212789
|
09/01/2024
|
JAGSIR SINGH
|
2612006WL0007070
|
JAGSIR SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942384
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-119-001/196
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24090120240212803
|
09/01/2024
|
KULWNIDER KAUR
|
2612006WL0007075
|
KULWNIDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942390
|
|
MRS KULWINDER KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-119-001/196
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24090120240212791
|
09/01/2024
|
KULWNIDER KAUR
|
2612006WL0007070
|
KULWNIDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942392
|
|
MRS KULWINDER KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-119-001/196
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24090120240212792
|
09/01/2024
|
KULWNIDER KAUR
|
2612006WL0007070
|
KULWNIDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942391
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-077-001/111
(SEWIAN)
|
2612006000NRG24090120240212785
|
09/01/2024
|
RAMANPREET KAUR
|
2612006WL0007070
|
RAMANPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942400
|
|
MRS RAMANPREET KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-077-001/111
(SEWIAN)
|
2612006000NRG24090120240212786
|
09/01/2024
|
RAMANPREET KAUR
|
2612006WL0007070
|
RAMANPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942398
|
|
MRS RAMANPREET KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-077-001/111
(SEWIAN)
|
2612006000NRG24090120240212787
|
09/01/2024
|
RAMANPREET KAUR
|
2612006WL0007070
|
RAMANPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380942399
|
|
MRS RAMANPREET KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-077-001/111
(SEWIAN)
|
2612006000NRG24090120240212788
|
09/01/2024
|
RAMANPREET KAUR
|
2612006WL0007070
|
RAMANPREET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942397
|
|
MRS RAMANPREET KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-101-001/6
(KOTHE RAMSAR)
|
2612006000NRG24090120240212796
|
09/01/2024
|
SWARANJEET KAUR
|
2612006WL0007072
|
SWARANJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380942376
|
|
MRS SWARANJIT KAUR WO BALTEJ SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-101-001/6
(KOTHE RAMSAR)
|
2612006000NRG24090120240212797
|
09/01/2024
|
SWARANJEET KAUR
|
2612006WL0007072
|
SWARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942377
|
|
MRS SWARANJIT KAUR WO BALTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-012-001/99
(PHIDE KHURAD)
|
2612006000NRG24090120240212794
|
09/01/2024
|
JASWINDER KAUR
|
2612006WL0007071
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942396
|
|
MRS JASWINDER KAUR
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-029-001/224
(DUAREANA)
|
2612006000NRG24090120240212800
|
09/01/2024
|
NACHATER SINGH
|
2612006WL0007074
|
NACHATER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942393
|
|
MRS GURMEET KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-029-001/305-A
(DUAREANA)
|
2612006000NRG24090120240212801
|
09/01/2024
|
GURPREET SINGH
|
2612006WL0007074
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942395
|
|
MR GURPREET SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-060-001/522
(WARA DURAKA)
|
2612006000NRG24090120240212779
|
09/01/2024
|
GURDEV SINGH
|
2612006WL0007067
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942383
|
|
MR GURDEV SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-064-001/380
(WANDER JATANA)
|
2612006000NRG24090120240212780
|
09/01/2024
|
Sakinder singh
|
2612006WL0007067
|
Sakinder singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380942382
|
|
MR SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-029-001/75-A
(DUAREANA)
|
2612006000NRG24090120240212802
|
09/01/2024
|
CHINDERPAL KAUR
|
2612006WL0007074
|
CHINDERPAL KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380942394
|
|
CHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37875
|
37875
|
|
|
|
|
|
|
|