|
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-12-006-028-001/136
(PHIDE KALAN)
|
2612006000NRG23291120220148241
|
29/11/2022
|
VEERPAL KAUR
|
2612006WL005900
|
VEERPAL KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847668220
|
|
VEERPAL KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-028-001/137
(PHIDE KALAN)
|
2612006000NRG23291120220148242
|
29/11/2022
|
SURJEET SINGH
|
2612006WL005900
|
SURJEET SINGH
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847668221
|
|
SURJEET SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-028-001/25
(PHIDE KALAN)
|
2612006000NRG23291120220148260
|
29/11/2022
|
rane kaur
|
2612006WL005900
|
rane kaur
|
00032
|
UTIB0000577
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847668219
|
|
rane kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-028-001/37
(PHIDE KALAN)
|
2612006000NRG23291120220148268
|
29/11/2022
|
Jaspreet singh
|
2612006WL005900
|
Jaspreet singh
|
00176
|
IDIB000F007
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847668196
|
|
Jaspreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-028-001/142
(PHIDE KALAN)
|
2612006000NRG23291120220148245
|
29/11/2022
|
Raj rani
|
2612006WL005900
|
Raj rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847668201
|
|
Raj rani
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-028-001/164
(PHIDE KALAN)
|
2612006000NRG23291120220148251
|
29/11/2022
|
JASWINDER KAUR
|
2612006WL005900
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847668199
|
|
JASWINDER KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-028-001/175
(PHIDE KALAN)
|
2612006000NRG23291120220148254
|
29/11/2022
|
RAJPREET KAUR
|
2612006WL005900
|
RAJPREET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847668204
|
|
RAJPREET KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-028-001/36
(PHIDE KALAN)
|
2612006000NRG23291120220148266
|
29/11/2022
|
SATNAM SINGH
|
2612006WL005900
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847668203
|
|
SATNAM SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-028-001/7
(PHIDE KALAN)
|
2612006000NRG23291120220148296
|
29/11/2022
|
HARDEEP SINGH
|
2612006WL005900
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847668198
|
|
HARDEEP SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-028-001/79
(PHIDE KALAN)
|
2612006000NRG23291120220148299
|
29/11/2022
|
sukhbir singh
|
2612006WL005900
|
sukhbir singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847668200
|
|
sukhbir singh
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-028-001/151
(PHIDE KALAN)
|
2612006000NRG23291120220148246
|
29/11/2022
|
Murti davi
|
2612006WL005900
|
Murti davi
|
00354
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847668202
|
|
Murti davi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-028-001/113
(PHIDE KALAN)
|
2612006000NRG23291120220148238
|
29/11/2022
|
BOOTA SINGH
|
2612006WL005900
|
BOOTA SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847668218
|
|
MR BOOTA SINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-028-001/118
(PHIDE KALAN)
|
2612006000NRG23291120220148240
|
29/11/2022
|
SARABJIT KAUR
|
2612006WL005900
|
SARABJIT KAUR
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847668215
|
|
MISS SARABJEET KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-028-001/141
(PHIDE KALAN)
|
2612006000NRG23291120220148243
|
29/11/2022
|
Harpreet singh
|
2612006WL005900
|
Harpreet singh
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847668211
|
|
MR HARPREET SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-028-001/141
(PHIDE KALAN)
|
2612006000NRG23291120220148244
|
29/11/2022
|
Ramandeep kaur
|
2612006WL005900
|
Ramandeep kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847668205
|
|
MRS RAMANDEEP KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-028-001/154
(PHIDE KALAN)
|
2612006000NRG23291120220148247
|
29/11/2022
|
veerpall kaur
|
2612006WL005900
|
veerpall kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847668217
|
|
MRS VEERPAL KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-028-001/155
(PHIDE KALAN)
|
2612006000NRG23291120220148248
|
29/11/2022
|
jaal kaur
|
2612006WL005900
|
jaal kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847668210
|
|
MRS JAAL KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-028-001/158
(PHIDE KALAN)
|
2612006000NRG23291120220148249
|
29/11/2022
|
CHAND SINGH
|
2612006WL005900
|
CHAND SINGH
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847668209
|
|
MR CHAND SINGH SO CHARHAT SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-028-001/158
(PHIDE KALAN)
|
2612006000NRG23291120220148250
|
29/11/2022
|
Veerpall kaur
|
2612006WL005900
|
Veerpall kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847668212
|
|
MRS VEERPAL KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-028-001/165
(PHIDE KALAN)
|
2612006000NRG23291120220148252
|
29/11/2022
|
JASPREET KAUR
|
2612006WL005900
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847668216
|
|
MRS JASPREET KAUR
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-028-001/37
(PHIDE KALAN)
|
2612006000NRG23291120220148267
|
29/11/2022
|
gurmeet kaur
|
2612006WL005900
|
gurmeet kaur
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847668208
|
|
MR GURMEET KAUR WO ATMA SINGH
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-028-001/4
(PHIDE KALAN)
|
2612006000NRG23291120220148271
|
29/11/2022
|
KAMALJEET SINGH
|
2612006WL005900
|
KAMALJEET SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847668214
|
|
MR KAMALJIT SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-028-001/43
(PHIDE KALAN)
|
2612006000NRG23291120220148275
|
29/11/2022
|
UDEY KEIM
|
2612006WL005900
|
UDEY KEIM
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847668213
|
|
MR UDAY KANT KUMAR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-028-001/52
(PHIDE KALAN)
|
2612006000NRG23291120220148284
|
29/11/2022
|
Gurpinder singh
|
2612006WL005900
|
Gurpinder singh
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847668206
|
|
MR GURPINDER SINGH
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-028-001/55
(PHIDE KALAN)
|
2612006000NRG23291120220148287
|
29/11/2022
|
DHARMPAL SINGH
|
2612006WL005900
|
DHARMPAL SINGH
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847668207
|
|
MR DHARAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-028-001/92
(PHIDE KALAN)
|
2612006000NRG23291120220148304
|
29/11/2022
|
manpreet kaur
|
2612006WL005900
|
manpreet kaur
|
307
|
PSIB0SGB002
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847668197
|
|
manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|