|
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-12-006-077-001/541
(SEWIAN)
|
2612006000NRG23141120220137381
|
14/11/2022
|
RAMANDEEP KAUR
|
2612006WL005481
|
RAMANDEEP KAUR
|
00048
|
BKID0006545
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171307
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/446
(PANJ GRAIN KALAN)
|
2612006000NRG23141120220137357
|
14/11/2022
|
JASPREET KAUR
|
2612006WL005480
|
JASPREET KAUR
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171284
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/180-A
(PANJ GRAIN KALAN)
|
2612006000NRG23141120220137344
|
14/11/2022
|
SUKHDEEP SINGH
|
2612006WL005479
|
SUKHDEEP SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171306
|
|
SUKHDEEP SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-119-001/384
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23141120220137366
|
14/11/2022
|
KIRANJEET KAUR
|
2612006WL005480
|
KIRANJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171285
|
|
KIRANJEET KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/462
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23141120220137367
|
14/11/2022
|
REKHA KAUR
|
2612006WL005480
|
REKHA KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171286
|
|
REKHA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/435
(SEWIAN)
|
2612006000NRG23141120220137333
|
14/11/2022
|
JASPREET KAUR
|
2612006WL005478
|
JASPREET KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171287
|
|
JASPREET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/437
(SEWIAN)
|
2612006000NRG23141120220137380
|
14/11/2022
|
PARAMJEET KAUR
|
2612006WL005481
|
PARAMJEET KAUR
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171290
|
|
PARAMJEET KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/502
(SEWIAN)
|
2612006000NRG23141120220137342
|
14/11/2022
|
sharanajit kaur
|
2612006WL005479
|
sharanajit kaur
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171289
|
|
sharanajit kaur
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-077-001/541
(SEWIAN)
|
2612006000NRG23141120220137382
|
14/11/2022
|
KULDEEP SINGH
|
2612006WL005481
|
KULDEEP SINGH
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171288
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/41-A
(PANJ GRAIN KALAN)
|
2612006000NRG23141120220137355
|
14/11/2022
|
KULWINDER KAUR
|
2612006WL005480
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171298
|
|
MRS KULWINDER KAUR WO KARA SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/52-A
(PANJ GRAIN KALAN)
|
2612006000NRG23141120220137339
|
14/11/2022
|
VEER SINGH
|
2612006WL005478
|
VEER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171295
|
|
MR VEER SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/526
(PANJ GRAIN KALAN)
|
2612006000NRG23141120220137348
|
14/11/2022
|
PARAMPAL KAUR
|
2612006WL005479
|
PARAMPAL KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171293
|
|
MR PARAM PAL KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-083-001/539
(PANJ GRAIN KALAN)
|
2612006000NRG23141120220137358
|
14/11/2022
|
AMRITPAL SINGH
|
2612006WL005480
|
AMRITPAL SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171296
|
|
MR AMRITPAL SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/540
(PANJ GRAIN KALAN)
|
2612006000NRG23141120220137359
|
14/11/2022
|
GEETA KAUR
|
2612006WL005480
|
GEETA KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171292
|
|
MRS GEETA KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-119-001/193
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23141120220137364
|
14/11/2022
|
NASEEB KAUR
|
2612006WL005480
|
NASEEB KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171297
|
|
MRS NASIB KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-119-001/265
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23141120220137365
|
14/11/2022
|
BEANT KAUR
|
2612006WL005480
|
BEANT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171291
|
|
MRS BEANT KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-119-001/392
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23141120220137351
|
14/11/2022
|
MANDER SINGH
|
2612006WL005479
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171294
|
|
MR MANDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-077-001/170
(SEWIAN)
|
2612006000NRG23141120220137373
|
14/11/2022
|
NACHHATTAR SINGH
|
2612006WL005481
|
NACHHATTAR SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171305
|
|
MR NACHATTAR SINGH DSSO
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-077-001/171
(SEWIAN)
|
2612006000NRG23141120220137341
|
14/11/2022
|
MAKHAN SINGH
|
2612006WL005479
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171304
|
|
MR MAKHAN SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-077-001/436
(SEWIAN)
|
2612006000NRG23141120220137379
|
14/11/2022
|
PARMJEET KAUR
|
2612006WL005481
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171302
|
|
MR PARAMJEET KAUR WO BALWINDER SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-077-001/497
(SEWIAN)
|
2612006000NRG23141120220137335
|
14/11/2022
|
chinderpal kaur
|
2612006WL005478
|
chinderpal kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171303
|
|
MRS CHHINDERPAL KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-077-001/497
(SEWIAN)
|
2612006000NRG23141120220137334
|
14/11/2022
|
Roop singh
|
2612006WL005478
|
Roop singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171300
|
|
MR ROOP SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-077-001/555
(SEWIAN)
|
2612006000NRG23141120220137336
|
14/11/2022
|
kuldeep singh
|
2612006WL005478
|
kuldeep singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171301
|
|
MR KULDEEP SINGH SO GURBACHAN SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-077-001/561
(SEWIAN)
|
2612006000NRG23141120220137383
|
14/11/2022
|
RIMPI KAUR
|
2612006WL005481
|
RIMPI KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171299
|
|
MRS RIMPI KAUR
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-077-001/80
(SEWIAN)
|
2612006000NRG23141120220137337
|
14/11/2022
|
SUKHJINDER KAUR
|
2612006WL005478
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171308
|
|
MRS SUKHJINDER KAUR WO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40608
|
40608
|
|
|
|
|
|
|
|