|
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-12-006-024-001/8
(KOTHE NANAKSAR)
|
2612006000NRG23121020220121695
|
12/10/2022
|
Chadat Singh
|
2612006WL004540
|
Chadat Singh
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955230453
|
|
Chadat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/103
(DHILWAN KALAN)
|
2612006000NRG23121020220121683
|
12/10/2022
|
Preeti kaur
|
2612006WL004539
|
Preeti kaur
|
00177
|
IOBA0002247
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955230454
|
|
Preeti kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/117
(KOTHE NANAKSAR)
|
2612006000NRG23121020220121688
|
12/10/2022
|
JAGSIR SINGH
|
2612006WL004540
|
JAGSIR SINGH
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955230455
|
|
JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/124
(KHARA)
|
2612006000NRG23121020220121664
|
12/10/2022
|
USHA RANI
|
2612006WL004538
|
USHA RANI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955230456
|
|
USHA RANI
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/26-A
(KHARA)
|
2612006000NRG23121020220121669
|
12/10/2022
|
KARAM SINGH
|
2612006WL004538
|
KARAM SINGH
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955230465
|
|
KARAM SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/492
(KHARA)
|
2612006000NRG23121020220121681
|
12/10/2022
|
SANDEEP KAUR
|
2612006WL004538
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955230464
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/513
(DHILWAN KALAN)
|
2612006000NRG23121020220121662
|
12/10/2022
|
BILLU SINGH
|
2612006WL004537
|
BILLU SINGH
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955230457
|
|
BILLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-024-001/168
(KOTHE NANAKSAR)
|
2612006000NRG23121020220121691
|
12/10/2022
|
Sukhchain Singh
|
2612006WL004540
|
Sukhchain Singh
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955230458
|
|
Sukhchain Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-024-001/131
(KOTHE NANAKSAR)
|
2612006000NRG23121020220121690
|
12/10/2022
|
Rajinder Pal
|
2612006WL004540
|
Rajinder Pal
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955230459
|
|
RAJINDER PAL SO RAM NATH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-024-001/195
(KOTHE NANAKSAR)
|
2612006000NRG23121020220121693
|
12/10/2022
|
Terlock Singh
|
2612006WL004540
|
Terlock Singh
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955230460
|
|
MR TIRLOCK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/417
(DHILWAN KALAN)
|
2612006000NRG23121020220121684
|
12/10/2022
|
SUKHPREET KAUR
|
2612006WL004539
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955230466
|
|
MRS SUKHPREET KAUR WO BSHAMBAR SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/504
(DHILWAN KALAN)
|
2612006000NRG23121020220121661
|
12/10/2022
|
AMARJEET KHAN
|
2612006WL004537
|
AMARJEET KHAN
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955230463
|
|
MR AMARJEET KHAN
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/571
(DHILWAN KALAN)
|
2612006000NRG23121020220121663
|
12/10/2022
|
Bohar singh
|
2612006WL004537
|
Bohar singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955230461
|
|
MR BOHAR SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/632
(DHILWAN KALAN)
|
2612006000NRG23121020220121685
|
12/10/2022
|
AMARJIT KAUR
|
2612006WL004539
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955230462
|
|
MRS AMARJIT KAUR WO JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19458
|
19458
|
|
|
|
|
|
|
|