|
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-12-006-038-001/101
(NATHEWALA NEW)
|
2612006000NRG24261020230157873
|
26/10/2023
|
Harinderr singh
|
2612006WL005017
|
Harinderr singh
|
00048
|
BKID0006540
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906618402
|
|
Harinderr singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/126
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24261020230157874
|
26/10/2023
|
AJMER SINGH
|
2612006WL005017
|
AJMER SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906618401
|
|
AJMER SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/474
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24261020230158033
|
26/10/2023
|
SURJEET SINGH
|
2612006WL005030
|
SURJEET SINGH
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7906618393
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-113-001/60
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24261020230157885
|
26/10/2023
|
JASWINDER SINGH
|
2612006WL005017
|
JASWINDER SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906618394
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-024-001/90
(KOTHE NANAKSAR)
|
2612006000NRG24261020230157830
|
26/10/2023
|
GURCHARN KAUR
|
2612006WL005013
|
GURCHARN KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906618400
|
|
MRS GURCHARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/215
(SEWIAN)
|
2612006000NRG24261020230157835
|
26/10/2023
|
PARAMJIT KAUR
|
2612006WL005013
|
PARAMJIT KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7906618399
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-113-001/120
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24261020230157881
|
26/10/2023
|
SUKHCHAN SINGH
|
2612006WL005017
|
SUKHCHAN SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906618395
|
|
MR SUKHCHAIN SINGH SO MODAN SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-113-001/18
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24261020230157882
|
26/10/2023
|
ANGRAG SINGH
|
2612006WL005017
|
ANGRAG SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
22/11/2023
|
|
7906618397
|
|
MR ANGREJ SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24261020230157819
|
26/10/2023
|
JAGSEER SINGH
|
2612006WL005012
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906618396
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/635
(SEWIAN)
|
2612006000NRG24261020230158030
|
26/10/2023
|
SUKHDEV SINGH
|
2612006WL005029
|
SUKHDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7906618398
|
|
MR SUKHDEV SINGH SO GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|