|
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-12-006-030-001/113
(JALALEANA)
|
2612006000NRG24121220230195940
|
12/12/2023
|
JAGJEET SINGH
|
2612006WL006429
|
JAGJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107137263
|
|
JAGJEET SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-030-001/201
(JALALEANA)
|
2612006000NRG24121220230195997
|
12/12/2023
|
JASVEER KAUR
|
2612006WL006429
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107137262
|
|
JASVEER KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-030-001/33-A
(JALALEANA)
|
2612006000NRG24121220230196026
|
12/12/2023
|
SARABJEET KAUR
|
2612006WL006429
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107137261
|
|
SARABJEET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/1-A
(HARI NOU)
|
2612006000NRG24121220230196639
|
12/12/2023
|
SALINDER KAUR
|
2612006WL006456
|
SALINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107137259
|
|
SALINDER KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/104
(HARI NOU)
|
2612006000NRG24121220230196641
|
12/12/2023
|
JORA SINGH
|
2612006WL006456
|
JORA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1107137260
|
No Such Account
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/307
(HARI NOU)
|
2612006000NRG24121220230196676
|
12/12/2023
|
BALJINDER KAUR
|
2612006WL006456
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107137256
|
|
BALJINDER KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/329
(HARI NOU)
|
2612006000NRG24121220230196684
|
12/12/2023
|
RANJEET SINGH
|
2612006WL006456
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1107137266
|
|
RANJEET SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/40
(HARI NOU)
|
2612006000NRG24121220230196698
|
12/12/2023
|
NAND SINGH
|
2612006WL006456
|
NAND SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/03/2024
|
|
1107137264
|
|
NAND SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/439
(HARI NOU)
|
2612006000NRG24121220230196706
|
12/12/2023
|
BALJINDER KAUR
|
2612006WL006456
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107137258
|
|
BALJINDER KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/484
(HARI NOU)
|
2612006000NRG24121220230196715
|
12/12/2023
|
PARAMJEET KAUR
|
2612006WL006456
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1107137254
|
|
PARAMJEET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/489
(HARI NOU)
|
2612006000NRG24121220230196718
|
12/12/2023
|
Gurjeet SINGH
|
2612006WL006456
|
Gurjeet SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1107137257
|
|
Gurjeet SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/490
(HARI NOU)
|
2612006000NRG24121220230196719
|
12/12/2023
|
MUKHTIYAR SINGH
|
2612006WL006456
|
MUKHTIYAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1107137255
|
No Such Account
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/528
(HARI NOU)
|
2612006000NRG24121220230196723
|
12/12/2023
|
KIRANDEEP KAUR
|
2612006WL006456
|
KIRANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/03/2024
|
|
1107137265
|
|
KIRANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18483
|
18483
|
|
|
|
|
|
|
|