|
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-12-006-035-001/16
(NATHE WALA)
|
2612006000NRG23020620220016030
|
02/06/2022
|
CHARANJEET KAUR
|
2612006WL000671
|
CHARANJEET KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854913
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kot Kapura
|
PB-12-006-035-001/28
(NATHE WALA)
|
2612006000NRG23020620220016038
|
02/06/2022
|
HARBANS SINGH
|
2612006WL000671
|
HARBANS SINGH
|
00032
|
UTIB0000577
|
282
|
282
|
Processed
|
09/06/2022
|
|
2124854916
|
|
HARBANS SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot Kapura
|
PB-12-006-035-001/28
(NATHE WALA)
|
2612006000NRG23020620220016039
|
02/06/2022
|
MANJEET KAUR
|
2612006WL000671
|
MANJEET KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124854917
|
|
MANJEET KAUR W/O HARBANS SINGH (NAREGA)
|
UCO BANK(607066)
|
|
4
|
Kot Kapura
|
PB-12-006-035-001/33
(NATHE WALA)
|
2612006000NRG23020620220016042
|
02/06/2022
|
VEERPAL KAUR
|
2612006WL000671
|
VEERPAL KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854914
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Kot Kapura
|
PB-12-006-035-001/35
(NATHE WALA)
|
2612006000NRG23020620220016043
|
02/06/2022
|
NASEEB KAUR
|
2612006WL000671
|
NASEEB KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124854915
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-035-001/60
(NATHE WALA)
|
2612006000NRG23020620220016058
|
02/06/2022
|
SUKHJEET KAUR
|
2612006WL000671
|
SUKHJEET KAUR
|
00089
|
CBIN0285059
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124854912
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-035-001/11
(NATHE WALA)
|
2612006000NRG23020620220016021
|
02/06/2022
|
GEJA SINGH
|
2612006WL000671
|
GEJA SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124854895
|
|
GEJA SINGH SO SAPOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Kot Kapura
|
PB-12-006-035-001/11
(NATHE WALA)
|
2612006000NRG23020620220016022
|
02/06/2022
|
GURMEET KAUR
|
2612006WL000671
|
GURMEET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124854896
|
|
GURMEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG23020620220016028
|
02/06/2022
|
GURMAIL SINGH
|
2612006WL000671
|
GURMAIL SINGH
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124854898
|
|
GURMAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Kot Kapura
|
PB-12-006-035-001/17
(NATHE WALA)
|
2612006000NRG23020620220016031
|
02/06/2022
|
SARBJEET KAUR
|
2612006WL000671
|
SARBJEET KAUR
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124854890
|
|
SARBJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot Kapura
|
PB-12-006-035-001/18
(NATHE WALA)
|
2612006000NRG23020620220016033
|
02/06/2022
|
KARNAIL KAUR
|
2612006WL000671
|
KARNAIL KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124854894
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kot Kapura
|
PB-12-006-035-001/18
(NATHE WALA)
|
2612006000NRG23020620220016032
|
02/06/2022
|
NIRMAL SINGH
|
2612006WL000671
|
NIRMAL SINGH
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2124854893
|
|
NIRMAL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot Kapura
|
PB-12-006-035-001/24
(NATHE WALA)
|
2612006000NRG23020620220016037
|
02/06/2022
|
KULDEEP KAUR
|
2612006WL000671
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124854883
|
|
KULDEEP KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot Kapura
|
PB-12-006-035-001/38
(NATHE WALA)
|
2612006000NRG23020620220016044
|
02/06/2022
|
HARJINDER SINGH
|
2612006WL000671
|
HARJINDER SINGH
|
00354
|
PUNB0007710
|
282
|
282
|
Processed
|
09/06/2022
|
|
2124854887
|
|
HARJINDER SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kot Kapura
|
PB-12-006-035-001/38
(NATHE WALA)
|
2612006000NRG23020620220016045
|
02/06/2022
|
MANDEEP KAUR
|
2612006WL000671
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
08/06/2022
|
|
2124854891
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kot Kapura
|
PB-12-006-035-001/48
(NATHE WALA)
|
2612006000NRG23020620220016051
|
02/06/2022
|
amarjeet singh
|
2612006WL000671
|
amarjeet singh
|
00354
|
PUNB0007710
|
564
|
564
|
Processed
|
09/06/2022
|
|
2124854921
|
|
AMARJEET SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot Kapura
|
PB-12-006-035-001/48
(NATHE WALA)
|
2612006000NRG23020620220016050
|
02/06/2022
|
GURDEEP KAUR
|
2612006WL000671
|
GURDEEP KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2124854897
|
|
GURDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kot Kapura
|
PB-12-006-035-001/50
(NATHE WALA)
|
2612006000NRG23020620220016053
|
02/06/2022
|
BACHITTER SINGH
|
2612006WL000671
|
BACHITTER SINGH
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124854889
|
|
BACHITAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Kot Kapura
|
PB-12-006-035-001/54
(NATHE WALA)
|
2612006000NRG23020620220016055
|
02/06/2022
|
DEEDAR SINGH
|
2612006WL000671
|
DEEDAR SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2124854920
|
|
DIDAR SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kot Kapura
|
PB-12-006-035-001/68
(NATHE WALA)
|
2612006000NRG23020620220016063
|
02/06/2022
|
MANDEEP KAUR
|
2612006WL000671
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854884
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kot Kapura
|
PB-12-006-035-001/74
(NATHE WALA)
|
2612006000NRG23020620220016064
|
02/06/2022
|
JAGEEP KAUR
|
2612006WL000671
|
JAGEEP KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124854888
|
|
JAGDEEP KAUR W O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot Kapura
|
PB-12-006-035-001/85
(NATHE WALA)
|
2612006000NRG23020620220016066
|
02/06/2022
|
SURJIT SINGH
|
2612006WL000671
|
SURJIT SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854885
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
23
|
Kot Kapura
|
PB-12-006-035-001/88
(NATHE WALA)
|
2612006000NRG23020620220016068
|
02/06/2022
|
MALKIT KAUR
|
2612006WL000671
|
MALKIT KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
09/06/2022
|
|
2124854886
|
|
MALKIT KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-035-001/58
(NATHE WALA)
|
2612006000NRG23020620220016056
|
02/06/2022
|
GURBHINDER SINGH
|
2612006WL000671
|
GURBHINDER SINGH
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
08/06/2022
|
|
2124854892
|
|
MR GURBHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG23020620220016029
|
02/06/2022
|
KULWINDER KAUR
|
2612006WL000671
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124854905
|
|
KULVINDER KAUR(RTI) W/O GURMEL SINGH
|
UCO BANK(607066)
|
|
26
|
Kot Kapura
|
PB-12-006-035-001/19
(NATHE WALA)
|
2612006000NRG23020620220016034
|
02/06/2022
|
JASPAL KAUR
|
2612006WL000671
|
JASPAL KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854900
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kot Kapura
|
PB-12-006-035-001/21
(NATHE WALA)
|
2612006000NRG23020620220016036
|
02/06/2022
|
JASWINDER KAUR
|
2612006WL000671
|
JASWINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
08/06/2022
|
|
2124854901
|
|
JASWINDER KAUR (RTI) W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
28
|
Kot Kapura
|
PB-12-006-035-001/31
(NATHE WALA)
|
2612006000NRG23020620220016040
|
02/06/2022
|
BALJEET KAUR
|
2612006WL000671
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854899
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kot Kapura
|
PB-12-006-035-001/39
(NATHE WALA)
|
2612006000NRG23020620220016046
|
02/06/2022
|
GURMAIL SINGH
|
2612006WL000671
|
GURMAIL SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854902
|
|
GURMEL SINGH (LTI) S/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
30
|
Kot Kapura
|
PB-12-006-035-001/46
(NATHE WALA)
|
2612006000NRG23020620220016048
|
02/06/2022
|
JASVEER KAUR
|
2612006WL000671
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124854908
|
|
JASVIR KAUR W/O NAND SINGH
|
UCO BANK(607066)
|
|
31
|
Kot Kapura
|
PB-12-006-035-001/49
(NATHE WALA)
|
2612006000NRG23020620220016052
|
02/06/2022
|
GURDEEP KAUR
|
2612006WL000671
|
GURDEEP KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124854911
|
|
GURDEEP KAUR WO KAUR SINGH
|
UCO BANK(607066)
|
|
32
|
Kot Kapura
|
PB-12-006-035-001/54
(NATHE WALA)
|
2612006000NRG23020620220016054
|
02/06/2022
|
BINDER KAUR
|
2612006WL000671
|
BINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854907
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
33
|
Kot Kapura
|
PB-12-006-035-001/63
(NATHE WALA)
|
2612006000NRG23020620220016059
|
02/06/2022
|
AMARJEET KAUR
|
2612006WL000671
|
AMARJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854909
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
34
|
Kot Kapura
|
PB-12-006-035-001/64
(NATHE WALA)
|
2612006000NRG23020620220016060
|
02/06/2022
|
SHINDERPAL KAUR
|
2612006WL000671
|
SHINDERPAL KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124854906
|
|
CHHINDERPAL KAUR(RTI) W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
35
|
Kot Kapura
|
PB-12-006-035-001/66
(NATHE WALA)
|
2612006000NRG23020620220016061
|
02/06/2022
|
SHINDER KAUR
|
2612006WL000671
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
282
|
282
|
Processed
|
08/06/2022
|
|
2124854904
|
|
CHHINDER KAUR(RTI) W/O BISHAN SINGH
|
UCO BANK(607066)
|
|
36
|
Kot Kapura
|
PB-12-006-035-001/84
(NATHE WALA)
|
2612006000NRG23020620220016065
|
02/06/2022
|
AMANDEEP KAUR
|
2612006WL000671
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2124854918
|
|
AMANDEEP KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
37
|
Kot Kapura
|
PB-12-006-035-001/87
(NATHE WALA)
|
2612006000NRG23020620220016067
|
02/06/2022
|
MANPREET KAUR
|
2612006WL000671
|
MANPREET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2124854903
|
|
MANPREET KAUR(RTI) W/O SUBA SINGH
|
UCO BANK(607066)
|
|
38
|
Kot Kapura
|
PB-12-006-035-001/89
(NATHE WALA)
|
2612006000NRG23020620220016070
|
02/06/2022
|
AMANDEEP KAUR
|
2612006WL000671
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124854919
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
39
|
Kot Kapura
|
PB-12-006-035-001/89
(NATHE WALA)
|
2612006000NRG23020620220016069
|
02/06/2022
|
SUKHPAL SINGH
|
2612006WL000671
|
SUKHPAL SINGH
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2124854910
|
|
SUKHPAL SINGH S/O DEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48222
|
48222
|
|
|
|
|
|
|
|