|
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-12-006-080-001/440
(AULAKH)
|
2612006000NRG23310320230232856
|
31/03/2023
|
BHALWINDER SINGH
|
2612006WL008952
|
BHALWINDER SINGH
|
00078
|
CNRB0002114
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171563763
|
|
BHALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-080-001/348
(AULAKH)
|
2612006000NRG23310320230232847
|
31/03/2023
|
JASVINDER KAUR
|
2612006WL008952
|
JASVINDER KAUR
|
00152
|
HDFC0003004
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171563764
|
|
JASVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-105-001/57
(ANOKHPURA)
|
2612006000NRG23310320230232908
|
31/03/2023
|
ANGREJ KAUR
|
2612006WL008956
|
ANGREJ KAUR
|
00349
|
PSIB0000090
|
3102
|
3102
|
Processed
|
03/05/2023
|
|
1171563765
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-041-001/25-A
(SIRSIRI)
|
2612006000NRG23310320230232660
|
31/03/2023
|
Gurjeet Singh
|
2612006WL008948
|
Gurjeet Singh
|
00354
|
PUNB0171210
|
3102
|
3102
|
Processed
|
03/05/2023
|
|
1171563766
|
|
Gurjeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-080-001/160
(AULAKH)
|
2612006000NRG23310320230232757
|
31/03/2023
|
Kulwinder Kaur
|
2612006WL008952
|
Kulwinder Kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171563776
|
|
MRS KULWINDER KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-080-001/160
(AULAKH)
|
2612006000NRG23310320230232756
|
31/03/2023
|
Tej Singh
|
2612006WL008952
|
Tej Singh
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1171563777
|
|
MR TEJ SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-080-001/190
(AULAKH)
|
2612006000NRG23310320230232771
|
31/03/2023
|
MANDIR SINGH
|
2612006WL008952
|
MANDIR SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1171563774
|
|
MR MANDHIR SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-080-001/194
(AULAKH)
|
2612006000NRG23310320230232774
|
31/03/2023
|
SUKHDEV SINGH
|
2612006WL008952
|
SUKHDEV SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1171563772
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-080-001/212
(AULAKH)
|
2612006000NRG23310320230232788
|
31/03/2023
|
SIKANDER SINGH
|
2612006WL008952
|
SIKANDER SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1171563773
|
|
MR SIKANDER SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-080-001/246
(AULAKH)
|
2612006000NRG23310320230232803
|
31/03/2023
|
VRIPALL KAUR
|
2612006WL008952
|
VRIPALL KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171563770
|
|
MR KULWANT SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-080-001/319
(AULAKH)
|
2612006000NRG23310320230232842
|
31/03/2023
|
CHINDER
|
2612006WL008952
|
CHINDER
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171563778
|
|
MR CHHINDER KAUR WO NAIB SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-080-001/355
(AULAKH)
|
2612006000NRG23310320230232848
|
31/03/2023
|
KARMJIT KAUR
|
2612006WL008952
|
KARMJIT KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1171563779
|
|
MRS KARAMJEET KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-080-001/355
(AULAKH)
|
2612006000NRG23310320230232849
|
31/03/2023
|
MANPREET SINGH
|
2612006WL008952
|
MANPREET SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1171563768
|
|
MR MANPREET SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-080-001/476
(AULAKH)
|
2612006000NRG23310320230232860
|
31/03/2023
|
RESHAM SINGH
|
2612006WL008952
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171563771
|
|
MR RESHAM S SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-080-001/67
(AULAKH)
|
2612006000NRG23310320230232874
|
31/03/2023
|
HARJINER KAUR
|
2612006WL008952
|
HARJINER KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171563775
|
|
MRS HARJINDER KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-080-001/77
(AULAKH)
|
2612006000NRG23310320230232879
|
31/03/2023
|
JAGSEER SINGH
|
2612006WL008952
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171563769
|
|
MR JAGSEER SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-080-001/86
(AULAKH)
|
2612006000NRG23310320230232885
|
31/03/2023
|
HARBANS KAUR
|
2612006WL008952
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1171563767
|
|
MRS HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|