|
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-12-006-030-001/84
(JALALEANA)
|
2612006000NRG23060620220020414
|
06/06/2022
|
SUKHPAL KAUR
|
2612006WL0000746
|
SUKHPAL KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215190300
|
|
SUKHPALKAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/226
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23060620220020417
|
06/06/2022
|
RAM SINGH
|
2612006WL0000749
|
RAM SINGH
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215190299
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-060-001/319
(WARA DURAKA)
|
2612006000NRG23060620220020418
|
06/06/2022
|
KULWINDER SINGH
|
2612006WL0000750
|
KULWINDER SINGH
|
00415
|
SBIN0015905
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215190301
|
|
MR KULWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-080-001/86
(AULAKH)
|
2612006000NRG23060620220020434
|
06/06/2022
|
JASVEER KAUR
|
2612006WL0000752
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215190302
|
|
MRS JASVEER KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-081-001/49
(JEON WALA)
|
2612006000NRG23060620220020415
|
06/06/2022
|
SHINDER KAUR
|
2612006WL0000747
|
SHINDER KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215190294
|
|
MRS SHINDER KAUR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/5
(DHILWAN KALAN)
|
2612006000NRG23060620220020416
|
06/06/2022
|
GURCHARAN SINGH
|
2612006WL0000748
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215190296
|
|
MR GURCHARN SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-112-001/53
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23060620220020412
|
06/06/2022
|
JASWINDER KAUR
|
2612006WL0000745
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215190297
|
|
MRS JASWINDER KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23060620220020413
|
06/06/2022
|
GURPREET KAUR
|
2612006WL0000745
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215190295
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-060-001/61
(WARA DURAKA)
|
2612006000NRG23060620220020419
|
06/06/2022
|
JASWINDER KAUR
|
2612006WL0000750
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2215190298
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12972
|
12972
|
|
|
|
|
|
|
|