|
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-12-006-083-001/488
(PANJ GRAIN KALAN)
|
2612006000NRG23150720220055585
|
15/07/2022
|
BAKHSO KAUR
|
2612006WL001863
|
BAKHSO KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693504
|
|
BAKHSO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/560
(SEWIAN)
|
2612006000NRG23150720220055576
|
15/07/2022
|
MANDEEP KAUR
|
2612006WL001862
|
MANDEEP KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194693505
|
|
MANDEEP KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/597
(SEWIAN)
|
2612006000NRG23150720220055578
|
15/07/2022
|
RAM SINGH
|
2612006WL001862
|
RAM SINGH
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693506
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/504
(PANJ GRAIN KALAN)
|
2612006000NRG23150720220055583
|
15/07/2022
|
PARMINDER KAUR
|
2612006WL001862
|
PARMINDER KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194693508
|
|
MRS PARMINDER KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/551
(PANJ GRAIN KALAN)
|
2612006000NRG23150720220055586
|
15/07/2022
|
KHUSHPREET KAUR
|
2612006WL001863
|
KHUSHPREET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693509
|
|
MISS KHUSHPREET M KAUR UG KULWINDER KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-119-001/120
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23150720220055587
|
15/07/2022
|
SUKHJEET KAUR
|
2612006WL001863
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693511
|
|
MRS SUKHJIT KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-119-001/174
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23150720220055588
|
15/07/2022
|
BALBIR KAUR
|
2612006WL001863
|
BALBIR KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693513
|
|
MRS SUKHPREET KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-119-001/230
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23150720220055590
|
15/07/2022
|
BALVIR SINGH
|
2612006WL001863
|
BALVIR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693518
|
|
MR BALBIR SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-119-001/249
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23150720220055591
|
15/07/2022
|
GURDEEP SINGH
|
2612006WL001863
|
GURDEEP SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693510
|
|
MR GURDEEP SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-119-001/344
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23150720220055592
|
15/07/2022
|
Sukhveer kaur
|
2612006WL001863
|
Sukhveer kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194693507
|
|
MRS SUKHVEER KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-119-001/61
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23150720220055594
|
15/07/2022
|
BALKARAN SINGH
|
2612006WL001863
|
BALKARAN SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693512
|
|
MR BALKARAN SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-119-001/95
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23150720220055598
|
15/07/2022
|
VEERPAL KAUR
|
2612006WL001863
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693514
|
|
MRS VEERPAL KAUR WO HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-077-001/472
(SEWIAN)
|
2612006000NRG23150720220055573
|
15/07/2022
|
SOHAN SINGH
|
2612006WL001862
|
SOHAN SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693515
|
|
MR SOHAN SINGH SO PHANGAN SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-077-001/563
(SEWIAN)
|
2612006000NRG23150720220055577
|
15/07/2022
|
JAGGA SINGH
|
2612006WL001862
|
JAGGA SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693517
|
|
MR JAGGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-077-001/472
(SEWIAN)
|
2612006000NRG23150720220055574
|
15/07/2022
|
MAHINDER KAUR
|
2612006WL001862
|
MAHINDER KAUR
|
00468
|
UBIN0919209
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194693516
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23124
|
23124
|
|
|
|
|
|
|
|