|
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-12-006-064-001/103
(WANDER JATANA)
|
2612006000NRG23051220220155437
|
05/12/2022
|
SIMARJEET KAUR
|
2612006WL006106
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673917
|
|
MRS SIMARJIT KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/183
(WANDER JATANA)
|
2612006000NRG23051220220155439
|
05/12/2022
|
SHERJANG SINGH
|
2612006WL006106
|
SHERJANG SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673925
|
|
MR SHERJANG SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/189
(WANDER JATANA)
|
2612006000NRG23051220220155440
|
05/12/2022
|
BOHAR SINGH
|
2612006WL006106
|
BOHAR SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673920
|
|
MR BOHAR SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-064-001/223
(WANDER JATANA)
|
2612006000NRG23051220220155443
|
05/12/2022
|
BALJINDER SINGH
|
2612006WL006106
|
BALJINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673929
|
|
MR BALJINDER SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-064-001/226
(WANDER JATANA)
|
2612006000NRG23051220220155444
|
05/12/2022
|
GURBAAJ SINGH
|
2612006WL006106
|
GURBAAJ SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673931
|
|
MR GURBAZ SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/233
(WANDER JATANA)
|
2612006000NRG23051220220155445
|
05/12/2022
|
Lovepreet kaur
|
2612006WL006106
|
Lovepreet kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673909
|
|
MASTER NAVDEEP SINGH US LAVPREET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/279
(WANDER JATANA)
|
2612006000NRG23051220220155446
|
05/12/2022
|
PARSHOTAM SINGH
|
2612006WL006106
|
PARSHOTAM SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673923
|
|
MR PRASOTAM SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-064-001/410
(WANDER JATANA)
|
2612006000NRG23051220220155452
|
05/12/2022
|
BANTA SINGH
|
2612006WL006106
|
BANTA SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673926
|
|
MR BANTA SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-064-001/434
(WANDER JATANA)
|
2612006000NRG23051220220155453
|
05/12/2022
|
GURWINDER SINGH
|
2612006WL006106
|
GURWINDER SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065673928
|
|
MR GURWINDER SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/458
(WANDER JATANA)
|
2612006000NRG23051220220155457
|
05/12/2022
|
JASWINDER SINGH
|
2612006WL006106
|
JASWINDER SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673921
|
|
MR JASWINDER SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-064-001/47
(WANDER JATANA)
|
2612006000NRG23051220220155458
|
05/12/2022
|
KARNAIL SINGH
|
2612006WL006106
|
KARNAIL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673930
|
|
MR KARNAIL SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/553
(WANDER JATANA)
|
2612006000NRG23051220220155464
|
05/12/2022
|
SALWINDER KAUR
|
2612006WL006106
|
SALWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673911
|
|
MRS BALWINDER KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-064-001/564
(WANDER JATANA)
|
2612006000NRG23051220220155465
|
05/12/2022
|
AMRITPAL SINGH
|
2612006WL006106
|
AMRITPAL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673912
|
|
MR AMRIT PAL
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-064-001/565
(WANDER JATANA)
|
2612006000NRG23051220220155466
|
05/12/2022
|
KIRNA DEVI
|
2612006WL006106
|
KIRNA DEVI
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673918
|
|
MRS KIRNA DEVI
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-064-001/598
(WANDER JATANA)
|
2612006000NRG23051220220155467
|
05/12/2022
|
Nasib kaur
|
2612006WL006106
|
Nasib kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673924
|
|
MRS NASIB KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-064-001/611
(WANDER JATANA)
|
2612006000NRG23051220220155468
|
05/12/2022
|
GURWINDER KAUR
|
2612006WL006106
|
GURWINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673927
|
|
MRS GURWINDER KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-064-001/623
(WANDER JATANA)
|
2612006000NRG23051220220155469
|
05/12/2022
|
VEERPAL KAUR
|
2612006WL006106
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673919
|
|
MRS VEERPAL KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-064-001/643
(WANDER JATANA)
|
2612006000NRG23051220220155470
|
05/12/2022
|
Harman singh
|
2612006WL006106
|
Harman singh
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065673910
|
|
MASTER HARMAN SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-064-001/648
(WANDER JATANA)
|
2612006000NRG23051220220155471
|
05/12/2022
|
Mahinder singh
|
2612006WL006106
|
Mahinder singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673922
|
|
MR MOHINDER SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-064-001/649
(WANDER JATANA)
|
2612006000NRG23051220220155472
|
05/12/2022
|
Sonia devi
|
2612006WL006106
|
Sonia devi
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673913
|
|
MRS SONIA DEVI
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-064-001/651
(WANDER JATANA)
|
2612006000NRG23051220220155473
|
05/12/2022
|
Satnam singh
|
2612006WL006106
|
Satnam singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673932
|
|
MR SATNAM SINGH
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-064-001/666
(WANDER JATANA)
|
2612006000NRG23051220220155475
|
05/12/2022
|
JASPAL SINGH
|
2612006WL006106
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673915
|
|
MR JASPAL SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-064-001/692
(WANDER JATANA)
|
2612006000NRG23051220220155476
|
05/12/2022
|
MATA DEEN
|
2612006WL006106
|
MATA DEEN
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065673914
|
|
MRS VEERPAL KAUR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-064-001/699
(WANDER JATANA)
|
2612006000NRG23051220220155477
|
05/12/2022
|
SHIVJI SINGH
|
2612006WL006106
|
SHIVJI SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065673916
|
|
MR SHIVJI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38916
|
38916
|
|
|
|
|
|
|
|