|
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-12-006-064-001/408-A
(WANDER JATANA)
|
2612006000NRG23170120230191954
|
17/01/2023
|
harjot kaur
|
2612006WL007544
|
harjot kaur
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128563924
|
|
harjot kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/384-A
(PANJ GRAIN KALAN)
|
2612006000NRG23170120230191891
|
17/01/2023
|
KULWINDR KAUR
|
2612006WL007539
|
KULWINDR KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128563923
|
|
KULWINDR KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-119-001/256
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23170120230191932
|
17/01/2023
|
JASPREET KAUR
|
2612006WL007542
|
JASPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128563925
|
|
JASPREET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23170120230191922
|
17/01/2023
|
SANDEEP KAUR
|
2612006WL007541
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128563921
|
|
SANDEEP KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/476
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23170120230191924
|
17/01/2023
|
SANDEEP KAUR
|
2612006WL007541
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128563922
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/325
(KHARA)
|
2612006000NRG23170120230191938
|
17/01/2023
|
ANGREJ SINGH
|
2612006WL007543
|
ANGREJ SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128563926
|
|
ANGREJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/133
(SEWIAN)
|
2612006000NRG23170120230191902
|
17/01/2023
|
SACHIAR KAUR
|
2612006WL007540
|
SACHIAR KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128563920
|
|
SACHIAR KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/624
(SEWIAN)
|
2612006000NRG23170120230191918
|
17/01/2023
|
GABER SINGH
|
2612006WL007541
|
GABER SINGH
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128563927
|
|
GABER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-119-001/244
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23170120230191931
|
17/01/2023
|
GURMEET SINGH
|
2612006WL007542
|
GURMEET SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128563919
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/170
(SEWIAN)
|
2612006000NRG23170120230191903
|
17/01/2023
|
NACHHATTAR SINGH
|
2612006WL007540
|
NACHHATTAR SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8128563929
|
|
MR NACHATTAR SINGH DSSO
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-102-001/3
(KOTHE HAZURA SINGH)
|
2612006000NRG23170120230191907
|
17/01/2023
|
Nirmal Singh
|
2612006WL007540
|
Nirmal Singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128563930
|
|
MR NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/560
(WANDER JATANA)
|
2612006000NRG23170120230191961
|
17/01/2023
|
GURTEJ SINGH
|
2612006WL007544
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8128563928
|
|
MR GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|