|
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-12-006-070-001/1-A
(HARI NOU)
|
2612006000NRG23230620220044241
|
23/06/2022
|
SALINDER KAUR
|
2612006WL001310
|
SALINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564061326
|
|
SALINDERKAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/123
(HARI NOU)
|
2612006000NRG23230620220044248
|
23/06/2022
|
SANDEEP KAUR
|
2612006WL001310
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564061324
|
|
SANDEEPKAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/133
(HARI NOU)
|
2612006000NRG23230620220044250
|
23/06/2022
|
LAL CHAND
|
2612006WL001310
|
LAL CHAND
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564061327
|
|
LALCHAND
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/288
(HARI NOU)
|
2612006000NRG23230620220044292
|
23/06/2022
|
SUKHDEV KAUR
|
2612006WL001310
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564061320
|
|
SUKHDEVKAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/292
(HARI NOU)
|
2612006000NRG23230620220044293
|
23/06/2022
|
GURNAM SINGH
|
2612006WL001310
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564061315
|
|
GURNAMSINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/403
(HARI NOU)
|
2612006000NRG23230620220044329
|
23/06/2022
|
BALDEV SINGH
|
2612006WL001310
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564061321
|
|
BALDEVSINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/512
(HARI NOU)
|
2612006000NRG23230620220044351
|
23/06/2022
|
SOMA RANI
|
2612006WL001310
|
SOMA RANI
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564061322
|
|
SOMARANI
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/515
(HARI NOU)
|
2612006000NRG23230620220044352
|
23/06/2022
|
SARBJEET KAUR
|
2612006WL001310
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564061328
|
|
SARBJEETKAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/524
(HARI NOU)
|
2612006000NRG23230620220044354
|
23/06/2022
|
Jarnail Kaur
|
2612006WL001310
|
Jarnail Kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564061329
|
|
JarnailKaur
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/529
(HARI NOU)
|
2612006000NRG23230620220044355
|
23/06/2022
|
RANI KAUR
|
2612006WL001310
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564061325
|
|
RANIKAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/538
(HARI NOU)
|
2612006000NRG23230620220044356
|
23/06/2022
|
Chhindi
|
2612006WL001310
|
Chhindi
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2564061330
|
|
Chhindi
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/544
(HARI NOU)
|
2612006000NRG23230620220044357
|
23/06/2022
|
KARNAIL SINGH
|
2612006WL001310
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564061313
|
|
KARNAILSINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/547
(HARI NOU)
|
2612006000NRG23230620220044358
|
23/06/2022
|
HARCHARAN SINGH
|
2612006WL001310
|
HARCHARAN SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564061314
|
|
HARCHARANSINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/547
(HARI NOU)
|
2612006000NRG23230620220044359
|
23/06/2022
|
RAJVEER KAUR
|
2612006WL001310
|
RAJVEER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
29/06/2022
|
|
2564061319
|
|
RAJVEERKAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-070-001/564
(HARI NOU)
|
2612006000NRG23230620220044362
|
23/06/2022
|
SARABJEET KAUR
|
2612006WL001310
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
29/06/2022
|
|
2564061316
|
|
SARABJEETKAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-070-001/573
(HARI NOU)
|
2612006000NRG23230620220044366
|
23/06/2022
|
KARAMJEET KAUR
|
2612006WL001310
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564061318
|
|
KARAMJEETKAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-070-001/574
(HARI NOU)
|
2612006000NRG23230620220044367
|
23/06/2022
|
SUKHCHAIN KAUR
|
2612006WL001310
|
SUKHCHAIN KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2564061317
|
|
SUKHCHAINKAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-070-001/99
(HARI NOU)
|
2612006000NRG23230620220044382
|
23/06/2022
|
ranjeet kaur
|
2612006WL001310
|
ranjeet kaur
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2564061323
|
|
ranjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|