|
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-12-006-035-001/28
(NATHE WALA)
|
2612006000NRG23280720220063130
|
28/07/2022
|
MANJEET KAUR
|
2612006WL002194
|
MANJEET KAUR
|
00032
|
UTIB0000577
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461230
|
|
MANJEET KAUR W/O HARBANS SINGH (NAREGA)
|
UCO BANK(607066)
|
|
2
|
Kot Kapura
|
PB-12-006-035-001/36
(NATHE WALA)
|
2612006000NRG23280720220063135
|
28/07/2022
|
BINDER KAUR
|
2612006WL002194
|
BINDER KAUR
|
00032
|
UTIB0000577
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461234
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
3
|
Kot Kapura
|
PB-12-006-035-001/5
(NATHE WALA)
|
2612006000NRG23280720220063147
|
28/07/2022
|
BALJEET KAUR
|
2612006WL002194
|
BALJEET KAUR
|
00032
|
UTIB0000577
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461222
|
|
BALJIT KAUR W/O MANDAR SINGH
|
AXIS BANK(607153)
|
|
4
|
Kot Kapura
|
PB-12-006-035-001/57
(NATHE WALA)
|
2612006000NRG23280720220063154
|
28/07/2022
|
JANGEER KAUR
|
2612006WL002194
|
JANGEER KAUR
|
00032
|
UTIB0000577
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461231
|
|
JANGIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot Kapura
|
PB-12-006-035-001/59
(NATHE WALA)
|
2612006000NRG23280720220063157
|
28/07/2022
|
BHOLI KAUR
|
2612006WL002194
|
BHOLI KAUR
|
00032
|
UTIB0000577
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461232
|
|
BHOLI KAUR W/O SUKHA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-035-001/60
(NATHE WALA)
|
2612006000NRG23280720220063160
|
28/07/2022
|
SUKHJEET KAUR
|
2612006WL002194
|
SUKHJEET KAUR
|
00089
|
CBIN0285059
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545461242
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-035-001/11
(NATHE WALA)
|
2612006000NRG23280720220063112
|
28/07/2022
|
GURMEET KAUR
|
2612006WL002194
|
GURMEET KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461212
|
|
GURMEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG23280720220063121
|
28/07/2022
|
GURMAIL SINGH
|
2612006WL002194
|
GURMAIL SINGH
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461214
|
|
GURMAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kot Kapura
|
PB-12-006-035-001/18
(NATHE WALA)
|
2612006000NRG23280720220063124
|
28/07/2022
|
KARNAIL KAUR
|
2612006WL002194
|
KARNAIL KAUR
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461210
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kot Kapura
|
PB-12-006-035-001/18
(NATHE WALA)
|
2612006000NRG23280720220063123
|
28/07/2022
|
NIRMAL SINGH
|
2612006WL002194
|
NIRMAL SINGH
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461209
|
|
NIRMAL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot Kapura
|
PB-12-006-035-001/24
(NATHE WALA)
|
2612006000NRG23280720220063128
|
28/07/2022
|
KULDEEP KAUR
|
2612006WL002194
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461196
|
|
KULDEEP KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot Kapura
|
PB-12-006-035-001/3
(NATHE WALA)
|
2612006000NRG23280720220063132
|
28/07/2022
|
BALWINDER KAUR
|
2612006WL002194
|
BALWINDER KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461211
|
|
BALWINDER KAUR WO VIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot Kapura
|
PB-12-006-035-001/3
(NATHE WALA)
|
2612006000NRG23280720220063131
|
28/07/2022
|
VEERA SINGH
|
2612006WL002194
|
VEERA SINGH
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461200
|
|
VEERA SINGH S/O SANPURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot Kapura
|
PB-12-006-035-001/38
(NATHE WALA)
|
2612006000NRG23280720220063136
|
28/07/2022
|
MANDEEP KAUR
|
2612006WL002194
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545461206
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kot Kapura
|
PB-12-006-035-001/48
(NATHE WALA)
|
2612006000NRG23280720220063145
|
28/07/2022
|
amarjeet singh
|
2612006WL002194
|
amarjeet singh
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461201
|
|
AMARJEET SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot Kapura
|
PB-12-006-035-001/48
(NATHE WALA)
|
2612006000NRG23280720220063144
|
28/07/2022
|
GURDEEP KAUR
|
2612006WL002194
|
GURDEEP KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461213
|
|
GURDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot Kapura
|
PB-12-006-035-001/50
(NATHE WALA)
|
2612006000NRG23280720220063149
|
28/07/2022
|
BACHITTER SINGH
|
2612006WL002194
|
BACHITTER SINGH
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461203
|
|
BACHITAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kot Kapura
|
PB-12-006-035-001/54
(NATHE WALA)
|
2612006000NRG23280720220063152
|
28/07/2022
|
DEEDAR SINGH
|
2612006WL002194
|
DEEDAR SINGH
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461243
|
|
DIDAR SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot Kapura
|
PB-12-006-035-001/56
(NATHE WALA)
|
2612006000NRG23280720220063153
|
28/07/2022
|
JASVEER KAUR
|
2612006WL002194
|
JASVEER KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461238
|
|
JASVEER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot Kapura
|
PB-12-006-035-001/68
(NATHE WALA)
|
2612006000NRG23280720220063165
|
28/07/2022
|
MANDEEP KAUR
|
2612006WL002194
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461197
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kot Kapura
|
PB-12-006-035-001/7
(NATHE WALA)
|
2612006000NRG23280720220063166
|
28/07/2022
|
DIDAR SINGH
|
2612006WL002194
|
DIDAR SINGH
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545461240
|
|
DIDAR SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot Kapura
|
PB-12-006-035-001/74
(NATHE WALA)
|
2612006000NRG23280720220063168
|
28/07/2022
|
JAGEEP KAUR
|
2612006WL002194
|
JAGEEP KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461202
|
|
JAGDEEP KAUR W O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kot Kapura
|
PB-12-006-035-001/75
(NATHE WALA)
|
2612006000NRG23280720220063169
|
28/07/2022
|
JARNAIL SINGH
|
2612006WL002194
|
JARNAIL SINGH
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545461205
|
|
JARNAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kot Kapura
|
PB-12-006-035-001/85
(NATHE WALA)
|
2612006000NRG23280720220063171
|
28/07/2022
|
SURJIT SINGH
|
2612006WL002194
|
SURJIT SINGH
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461198
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
25
|
Kot Kapura
|
PB-12-006-035-001/88
(NATHE WALA)
|
2612006000NRG23280720220063173
|
28/07/2022
|
MALKIT KAUR
|
2612006WL002194
|
MALKIT KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461199
|
|
MALKIT KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-035-001/50
(NATHE WALA)
|
2612006000NRG23280720220063148
|
28/07/2022
|
RESHAM KAUR
|
2612006WL002194
|
RESHAM KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461204
|
|
RESHAM KAUR WO BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kot Kapura
|
PB-12-006-035-001/58
(NATHE WALA)
|
2612006000NRG23280720220063156
|
28/07/2022
|
GURBHINDER SINGH
|
2612006WL002194
|
GURBHINDER SINGH
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461208
|
|
MR GURBHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-035-001/58
(NATHE WALA)
|
2612006000NRG23280720220063155
|
28/07/2022
|
GURVINDER KAUR
|
2612006WL002194
|
GURVINDER KAUR
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461207
|
|
GURWINDER KAUR WO GURBHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG23280720220063122
|
28/07/2022
|
KULWINDER KAUR
|
2612006WL002194
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461215
|
|
KULVINDER KAUR(RTI) W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
30
|
Kot Kapura
|
PB-12-006-035-001/21
(NATHE WALA)
|
2612006000NRG23280720220063126
|
28/07/2022
|
JASWINDER KAUR
|
2612006WL002194
|
JASWINDER KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461235
|
|
JASWINDER KAUR (RTI) W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
31
|
Kot Kapura
|
PB-12-006-035-001/27
(NATHE WALA)
|
2612006000NRG23280720220063129
|
28/07/2022
|
KULWINDER KAUR
|
2612006WL002194
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461216
|
|
KULVINDER KAUR (RTI) W/O MANDER SINGH
|
UCO BANK(607066)
|
|
32
|
Kot Kapura
|
PB-12-006-035-001/31
(NATHE WALA)
|
2612006000NRG23280720220063133
|
28/07/2022
|
BAKHTAUR SINGH
|
2612006WL002194
|
BAKHTAUR SINGH
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461217
|
|
BAKHTOR SINGH S/O RULDU SINGH
|
UCO BANK(607066)
|
|
33
|
Kot Kapura
|
PB-12-006-035-001/31
(NATHE WALA)
|
2612006000NRG23280720220063134
|
28/07/2022
|
BALJEET KAUR
|
2612006WL002194
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461218
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kot Kapura
|
PB-12-006-035-001/39
(NATHE WALA)
|
2612006000NRG23280720220063137
|
28/07/2022
|
GURMAIL SINGH
|
2612006WL002194
|
GURMAIL SINGH
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461219
|
|
GURMEL SINGH (LTI) S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
35
|
Kot Kapura
|
PB-12-006-035-001/46
(NATHE WALA)
|
2612006000NRG23280720220063141
|
28/07/2022
|
JASVEER KAUR
|
2612006WL002194
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
03/08/2022
|
|
3545461220
|
|
JASVIR KAUR W/O NAND SINGH
|
UCO BANK(607066)
|
|
36
|
Kot Kapura
|
PB-12-006-035-001/49
(NATHE WALA)
|
2612006000NRG23280720220063146
|
28/07/2022
|
GURDEEP KAUR
|
2612006WL002194
|
GURDEEP KAUR
|
00462
|
UCBA0002160
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545461221
|
|
GURDEEP KAUR WO KAUR SINGH
|
UCO BANK(607066)
|
|
37
|
Kot Kapura
|
PB-12-006-035-001/52
(NATHE WALA)
|
2612006000NRG23280720220063150
|
28/07/2022
|
MANJEET KAUR
|
2612006WL002194
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461223
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kot Kapura
|
PB-12-006-035-001/54
(NATHE WALA)
|
2612006000NRG23280720220063151
|
28/07/2022
|
BINDER KAUR
|
2612006WL002194
|
BINDER KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461224
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
39
|
Kot Kapura
|
PB-12-006-035-001/59
(NATHE WALA)
|
2612006000NRG23280720220063158
|
28/07/2022
|
SUKHA SINGH
|
2612006WL002194
|
SUKHA SINGH
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461225
|
|
SUKHA SINGH (LTI) S/O GURNAM SINGH
|
UCO BANK(607066)
|
|
40
|
Kot Kapura
|
PB-12-006-035-001/63
(NATHE WALA)
|
2612006000NRG23280720220063161
|
28/07/2022
|
AMARJEET KAUR
|
2612006WL002194
|
AMARJEET KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461226
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
41
|
Kot Kapura
|
PB-12-006-035-001/64
(NATHE WALA)
|
2612006000NRG23280720220063162
|
28/07/2022
|
SHINDERPAL KAUR
|
2612006WL002194
|
SHINDERPAL KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461227
|
|
CHHINDERPAL KAUR(RTI) W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
42
|
Kot Kapura
|
PB-12-006-035-001/66
(NATHE WALA)
|
2612006000NRG23280720220063163
|
28/07/2022
|
SHINDER KAUR
|
2612006WL002194
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461228
|
|
CHHINDER KAUR(RTI) W/O BISHAN SINGH
|
UCO BANK(607066)
|
|
43
|
Kot Kapura
|
PB-12-006-035-001/7
(NATHE WALA)
|
2612006000NRG23280720220063167
|
28/07/2022
|
GURMEET KAUR
|
2612006WL002194
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545461233
|
|
GURMEET KAUR W/O DIDAR SINGH (NAREGA)
|
UCO BANK(607066)
|
|
44
|
Kot Kapura
|
PB-12-006-035-001/76
(NATHE WALA)
|
2612006000NRG23280720220063170
|
28/07/2022
|
MANJEET KAUR
|
2612006WL002194
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461229
|
|
MANJIT KAUR WO NAIB SINGH
|
UCO BANK(607066)
|
|
45
|
Kot Kapura
|
PB-12-006-035-001/87
(NATHE WALA)
|
2612006000NRG23280720220063172
|
28/07/2022
|
MANPREET KAUR
|
2612006WL002194
|
MANPREET KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461237
|
|
MANPREET KAUR(RTI) W/O SUBA SINGH
|
UCO BANK(607066)
|
|
46
|
Kot Kapura
|
PB-12-006-035-001/89
(NATHE WALA)
|
2612006000NRG23280720220063175
|
28/07/2022
|
AMANDEEP KAUR
|
2612006WL002194
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461239
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
47
|
Kot Kapura
|
PB-12-006-035-001/89
(NATHE WALA)
|
2612006000NRG23280720220063174
|
28/07/2022
|
SUKHPAL SINGH
|
2612006WL002194
|
SUKHPAL SINGH
|
00462
|
UCBA0002160
|
564
|
564
|
Processed
|
03/08/2022
|
|
3545461236
|
|
SUKHPAL SINGH S/O DEV SINGH
|
UCO BANK(607066)
|
|
48
|
Kot Kapura
|
PB-12-006-035-001/90
(NATHE WALA)
|
2612006000NRG23280720220063176
|
28/07/2022
|
SWARNJEET KAUR
|
2612006WL002194
|
SWARNJEET KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
03/08/2022
|
|
3545461241
|
|
SWRANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34686
|
34686
|
|
|
|
|
|
|
|