|
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-12-006-042-001/113
(DHIMAAN WALI)
|
2612006000NRG23301120220152023
|
30/11/2022
|
VEERPAL KAUR
|
2612006WL006005
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966234343
|
|
VEERPAL KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-042-001/133-A
(DHIMAAN WALI)
|
2612006000NRG23301120220152037
|
30/11/2022
|
Paramjit Kaur
|
2612006WL006005
|
Paramjit Kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234336
|
|
Paramjit Kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-042-001/169
(DHIMAAN WALI)
|
2612006000NRG23301120220152053
|
30/11/2022
|
JASVEER KAUR
|
2612006WL006005
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966234346
|
|
JASVEER KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-042-001/17
(DHIMAAN WALI)
|
2612006000NRG23301120220152054
|
30/11/2022
|
VEERPAL KAUR
|
2612006WL006005
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966234339
|
|
VEERPAL KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-042-001/22
(DHIMAAN WALI)
|
2612006000NRG23301120220152063
|
30/11/2022
|
MANPREET KAUR
|
2612006WL006005
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234352
|
|
MANPREET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-042-001/234
(DHIMAAN WALI)
|
2612006000NRG23301120220152067
|
30/11/2022
|
JASPREET KAUR
|
2612006WL006005
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234340
|
|
JASPREET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-042-001/267-A
(DHIMAAN WALI)
|
2612006000NRG23301120220152081
|
30/11/2022
|
manjeet kaur
|
2612006WL006005
|
manjeet kaur
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234341
|
|
manjeet kaur
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-042-001/287
(DHIMAAN WALI)
|
2612006000NRG23301120220152087
|
30/11/2022
|
SANTA SINGH
|
2612006WL006005
|
SANTA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234334
|
|
SANTA SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-042-001/313
(DHIMAAN WALI)
|
2612006000NRG23301120220152098
|
30/11/2022
|
DARSHAN SINGH
|
2612006WL006005
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966234344
|
|
DARSHAN SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-042-001/313
(DHIMAAN WALI)
|
2612006000NRG23301120220152097
|
30/11/2022
|
SUKHDEV KAUR
|
2612006WL006005
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234345
|
|
SUKHDEV KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-042-001/326-A
(DHIMAAN WALI)
|
2612006000NRG23301120220152103
|
30/11/2022
|
MITHU SINGH
|
2612006WL006005
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234355
|
|
MITHU SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-042-001/34
(DHIMAAN WALI)
|
2612006000NRG23301120220152106
|
30/11/2022
|
JAGJIT SINGH
|
2612006WL006005
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234335
|
|
JAGJIT SINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-042-001/366
(DHIMAAN WALI)
|
2612006000NRG23301120220152109
|
30/11/2022
|
Gurbachan singh
|
2612006WL006005
|
Gurbachan singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234354
|
|
Gurbachan singh
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-042-001/366
(DHIMAAN WALI)
|
2612006000NRG23301120220152110
|
30/11/2022
|
MUKHTIYAR KAUR
|
2612006WL006005
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234356
|
|
MUKHTIYAR KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-042-001/388
(DHIMAAN WALI)
|
2612006000NRG23301120220152117
|
30/11/2022
|
SARABJIT KAUR
|
2612006WL006005
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234348
|
|
SARABJIT KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-042-001/389
(DHIMAAN WALI)
|
2612006000NRG23301120220152118
|
30/11/2022
|
JASVIR KAUR
|
2612006WL006005
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966234351
|
|
JASVIR KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-042-001/391
(DHIMAAN WALI)
|
2612006000NRG23301120220152121
|
30/11/2022
|
RANI KAUR
|
2612006WL006005
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234349
|
|
RANI KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-042-001/392
(DHIMAAN WALI)
|
2612006000NRG23301120220152122
|
30/11/2022
|
MANJEET KAUR
|
2612006WL006005
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234337
|
|
MANJEET KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-042-001/393
(DHIMAAN WALI)
|
2612006000NRG23301120220152123
|
30/11/2022
|
RANI KAUR
|
2612006WL006005
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234338
|
|
RANI KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-042-001/47
(DHIMAAN WALI)
|
2612006000NRG23301120220152131
|
30/11/2022
|
Charanjeet Kaur
|
2612006WL006005
|
Charanjeet Kaur
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234342
|
|
Charanjeet Kaur
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-042-001/58
(DHIMAAN WALI)
|
2612006000NRG23301120220152135
|
30/11/2022
|
BHAJAN KAUR
|
2612006WL006005
|
BHAJAN KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234347
|
|
BHAJAN KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-042-001/79
(DHIMAAN WALI)
|
2612006000NRG23301120220152144
|
30/11/2022
|
BALWINDER SINGH
|
2612006WL006005
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966234353
|
|
BALWINDER SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-042-001/85
(DHIMAAN WALI)
|
2612006000NRG23301120220152147
|
30/11/2022
|
CHARANJIT KAUR
|
2612006WL006005
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966234350
|
|
CHARANJIT KAUR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-042-001/90-A
(DHIMAAN WALI)
|
2612006000NRG23301120220152148
|
30/11/2022
|
Manjit Kaur
|
2612006WL006005
|
Manjit Kaur
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966234357
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34122
|
34122
|
|
|
|
|
|
|
|