|
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-12-006-042-001/70
(DHIMAAN WALI)
|
2612006000NRG23100620220029394
|
10/06/2022
|
JASWINDER KAUR
|
2612006WL000919
|
JASWINDER KAUR
|
00032
|
UTIB0000417
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473417
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-042-001/70
(DHIMAAN WALI)
|
2612006000NRG23100620220029393
|
10/06/2022
|
Harbans singh
|
2612006WL000919
|
Harbans singh
|
00048
|
BKID0006540
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473423
|
|
Harbanssingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-042-001/104
(DHIMAAN WALI)
|
2612006000NRG23100620220029195
|
10/06/2022
|
Amandeep Kaur
|
2612006WL000919
|
Amandeep Kaur
|
00048
|
BKID0006549
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473424
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-042-001/172
(DHIMAAN WALI)
|
2612006000NRG23100620220029247
|
10/06/2022
|
JASWANT SINGH
|
2612006WL000919
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473391
|
|
JASWANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-042-001/10
(DHIMAAN WALI)
|
2612006000NRG23100620220029192
|
10/06/2022
|
BALJINDER KAUR
|
2612006WL000919
|
BALJINDER KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473413
|
|
MRS BALJINDER KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-042-001/102
(DHIMAAN WALI)
|
2612006000NRG23100620220029193
|
10/06/2022
|
HARJEET SINGH
|
2612006WL000919
|
HARJEET SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473400
|
|
MR HARJEET SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-042-001/102
(DHIMAAN WALI)
|
2612006000NRG23100620220029194
|
10/06/2022
|
RAMANDEEP KAUR
|
2612006WL000919
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473396
|
|
MRS RAMNDEEP KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG23100620220029206
|
10/06/2022
|
Harjeet singh
|
2612006WL000919
|
Harjeet singh
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473404
|
|
MASTER HARJEET SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-042-001/146
(DHIMAAN WALI)
|
2612006000NRG23100620220029230
|
10/06/2022
|
PAL SINGH
|
2612006WL000919
|
PAL SINGH
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321473416
|
|
MR PAL SINGH SO GURBACHAN SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-042-001/148
(DHIMAAN WALI)
|
2612006000NRG23100620220029234
|
10/06/2022
|
CHAMKUR SINGH
|
2612006WL000919
|
CHAMKUR SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473422
|
|
MR CHAMKAUR SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-042-001/165
(DHIMAAN WALI)
|
2612006000NRG23100620220029239
|
10/06/2022
|
PARDEEP KAUR
|
2612006WL000919
|
PARDEEP KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473414
|
|
MASTER AMANDEEP KAUR UGS PARDEEP KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-042-001/166
(DHIMAAN WALI)
|
2612006000NRG23100620220029240
|
10/06/2022
|
Amandeep Kaur
|
2612006WL000919
|
Amandeep Kaur
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473393
|
|
MRS AMANDEEP KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-042-001/190
(DHIMAAN WALI)
|
2612006000NRG23100620220029260
|
10/06/2022
|
SARBJIT KAUR
|
2612006WL000919
|
SARBJIT KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473419
|
|
MRS SARABJIT KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-042-001/25
(DHIMAAN WALI)
|
2612006000NRG23100620220029289
|
10/06/2022
|
SHANI SINGH
|
2612006WL000919
|
SHANI SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473401
|
|
MR SHANI SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-042-001/261
(DHIMAAN WALI)
|
2612006000NRG23100620220029298
|
10/06/2022
|
BALVEER KAUR
|
2612006WL000919
|
BALVEER KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473398
|
|
MRS BALVIR KAUR WO MUKHTIAR SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-042-001/322
(DHIMAAN WALI)
|
2612006000NRG23100620220029334
|
10/06/2022
|
LASMI DEVI
|
2612006WL000919
|
LASMI DEVI
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473403
|
|
MISS LASHMI DEVI
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-042-001/347
(DHIMAAN WALI)
|
2612006000NRG23100620220029341
|
10/06/2022
|
Maya
|
2612006WL000919
|
Maya
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473409
|
|
MRS MAYA MAYA
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-042-001/348
(DHIMAAN WALI)
|
2612006000NRG23100620220029342
|
10/06/2022
|
Gurbachan singh
|
2612006WL000919
|
Gurbachan singh
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473406
|
|
MR GURBACHAN SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-042-001/348
(DHIMAAN WALI)
|
2612006000NRG23100620220029343
|
10/06/2022
|
Gurpreet kaur
|
2612006WL000919
|
Gurpreet kaur
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473411
|
|
MRS GURPREET KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-042-001/359
(DHIMAAN WALI)
|
2612006000NRG23100620220029347
|
10/06/2022
|
CHANO KAUR
|
2612006WL000919
|
CHANO KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473410
|
|
MRS CHANO KAUR
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-042-001/375
(DHIMAAN WALI)
|
2612006000NRG23100620220029353
|
10/06/2022
|
Sandeep kaur
|
2612006WL000919
|
Sandeep kaur
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473394
|
|
MRS SANDEEP KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-042-001/376
(DHIMAAN WALI)
|
2612006000NRG23100620220029354
|
10/06/2022
|
Sarbjeet kaur
|
2612006WL000919
|
Sarbjeet kaur
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473418
|
|
MRS SARABJIT KAUR
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-042-001/383
(DHIMAAN WALI)
|
2612006000NRG23100620220029356
|
10/06/2022
|
MANJEET KAUR
|
2612006WL000919
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473415
|
|
MRS MANJIT KAUR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-042-001/385
(DHIMAAN WALI)
|
2612006000NRG23100620220029357
|
10/06/2022
|
GURJEET SINGH
|
2612006WL000919
|
GURJEET SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473421
|
|
MR GURJIT SINGH
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-042-001/386
(DHIMAAN WALI)
|
2612006000NRG23100620220029358
|
10/06/2022
|
AMANDEEP KAUR
|
2612006WL000919
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473392
|
|
MRS AMANDEEP KAUR
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-042-001/389
(DHIMAAN WALI)
|
2612006000NRG23100620220029360
|
10/06/2022
|
MEVA SINGH
|
2612006WL000919
|
MEVA SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473399
|
|
MR MEVA SINGH
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-042-001/390
(DHIMAAN WALI)
|
2612006000NRG23100620220029362
|
10/06/2022
|
RAJPAL KAUR
|
2612006WL000919
|
RAJPAL KAUR
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321473412
|
|
MRS RAJPAL KAUR
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-042-001/395
(DHIMAAN WALI)
|
2612006000NRG23100620220029366
|
10/06/2022
|
RANI KAUR
|
2612006WL000919
|
RANI KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473395
|
|
MRS RANI KAUR
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-042-001/42
(DHIMAAN WALI)
|
2612006000NRG23100620220029370
|
10/06/2022
|
BALDV SINGH
|
2612006WL000919
|
BALDV SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473405
|
|
MR BALDEV SINGH
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-042-001/56
(DHIMAAN WALI)
|
2612006000NRG23100620220029380
|
10/06/2022
|
JASWINDER KAUR
|
2612006WL000919
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473420
|
|
MRS JASWINDER KAUR
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-042-001/60
(DHIMAAN WALI)
|
2612006000NRG23100620220029382
|
10/06/2022
|
KULWINDER KAUR
|
2612006WL000919
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321473397
|
|
MR RANVEER SINGH
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-042-001/68
(DHIMAAN WALI)
|
2612006000NRG23100620220029388
|
10/06/2022
|
BAHGWAN SINGH
|
2612006WL000919
|
BAHGWAN SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473407
|
|
MR BHAGWAN SINGH
|
()
|
|
33
|
Kot Kapura
|
PB-12-006-042-001/69
(DHIMAAN WALI)
|
2612006000NRG23100620220029391
|
10/06/2022
|
GURPARTAP SINGH
|
2612006WL000919
|
GURPARTAP SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
16/06/2022
|
|
2321473402
|
|
MR GURPARTAP SINGH
|
()
|
|
34
|
Kot Kapura
|
PB-12-006-042-001/82
(DHIMAAN WALI)
|
2612006000NRG23100620220029404
|
10/06/2022
|
surinderpal singh
|
2612006WL000919
|
surinderpal singh
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2321473408
|
|
MR SURINDERPAL SINGH UGS BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-042-001/146
(DHIMAAN WALI)
|
2612006000NRG23100620220029231
|
10/06/2022
|
Charanjeet Kaur
|
2612006WL000919
|
Charanjeet Kaur
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
16/06/2022
|
|
2321473390
|
|
CharanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33276
|
33276
|
|
|
|
|
|
|
|