|
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-12-006-022-001/133
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144285
|
24/11/2022
|
GURMEET KAUR
|
2612006WL005772
|
GURMEET KAUR
|
00045
|
BARB0FARIDK
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990295
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-022-001/136
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144289
|
24/11/2022
|
baljinder kaur
|
2612006WL005772
|
baljinder kaur
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990296
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/228
(Wander Jatana Tibian)
|
2612006000NRG23241120220144313
|
24/11/2022
|
BALJEET KAUR
|
2612006WL005772
|
BALJEET KAUR
|
00152
|
HDFC0000431
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990297
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-022-001/68
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144300
|
24/11/2022
|
baljeet kaur
|
2612006WL005772
|
baljeet kaur
|
00176
|
IDIB000B703
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990298
|
|
baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-022-001/134
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144286
|
24/11/2022
|
DEEP KAUR
|
2612006WL005772
|
DEEP KAUR
|
00176
|
IDIB000K799
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990300
|
|
DEEP KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-022-001/17
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144290
|
24/11/2022
|
sukhpreet kaur
|
2612006WL005772
|
sukhpreet kaur
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990299
|
|
sukhpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-022-001/123
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144283
|
24/11/2022
|
DILJEET KAUR
|
2612006WL005772
|
DILJEET KAUR
|
00177
|
IOBA0002247
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990301
|
|
DILJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-022-001/57
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144297
|
24/11/2022
|
GURMEET KAUR
|
2612006WL005772
|
GURMEET KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990304
|
|
GURMEET KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-022-001/62
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144299
|
24/11/2022
|
JAGSIR SINGH
|
2612006WL005772
|
JAGSIR SINGH
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990346
|
|
JAGSIR SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-022-001/71
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144302
|
24/11/2022
|
PARAMJEET KAUR
|
2612006WL005772
|
PARAMJEET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990303
|
|
PARAMJEET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-022-001/84
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144303
|
24/11/2022
|
SARBJEET KAUR
|
2612006WL005772
|
SARBJEET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990305
|
|
SARBJEET KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/374
(Wander Jatana Tibian)
|
2612006000NRG23241120220144331
|
24/11/2022
|
SUKHMANDER SINGH
|
2612006WL005772
|
SUKHMANDER SINGH
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990302
|
|
SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-022-001/47
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144292
|
24/11/2022
|
KULDEEP KAUR
|
2612006WL005772
|
KULDEEP KAUR
|
00354
|
PUNB0095410
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990307
|
|
KULDEEP KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-022-001/69
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144301
|
24/11/2022
|
PARMJEET KAUR
|
2612006WL005772
|
PARMJEET KAUR
|
00354
|
PUNB0095410
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990306
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-022-001/120-A
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144282
|
24/11/2022
|
gurjant singh
|
2612006WL005772
|
gurjant singh
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990308
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-022-001/135
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144288
|
24/11/2022
|
nseeb kaur
|
2612006WL005772
|
nseeb kaur
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990309
|
|
MRS NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-022-001/135
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144287
|
24/11/2022
|
guljar singh
|
2612006WL005772
|
guljar singh
|
00415
|
SBIN0050040
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990310
|
|
MR GULZAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-064-001/105
(Wander Jatana Tibian)
|
2612006000NRG23241120220144304
|
24/11/2022
|
rajwinder kaur
|
2612006WL005772
|
rajwinder kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990317
|
|
MR RAJWINDER KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-064-001/112
(WANDER JATANA)
|
2612006000NRG23241120220144305
|
24/11/2022
|
DARSHAN SINGH
|
2612006WL005772
|
DARSHAN SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990328
|
|
MR DARSHAN SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-064-001/127
(Wander Jatana Tibian)
|
2612006000NRG23241120220144307
|
24/11/2022
|
SUKHJINDER SINGH
|
2612006WL005772
|
SUKHJINDER SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990331
|
|
MR SUKHJINDER SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-064-001/236
(Wander Jatana Tibian)
|
2612006000NRG23241120220144314
|
24/11/2022
|
GURJEET KAUR
|
2612006WL005772
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990321
|
|
MRS GURJEET KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-064-001/249
(Wander Jatana Tibian)
|
2612006000NRG23241120220144316
|
24/11/2022
|
SANDEEP KAUR
|
2612006WL005772
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990322
|
|
MRS SANDEEP KAUR
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-064-001/250
(Wander Jatana Tibian)
|
2612006000NRG23241120220144317
|
24/11/2022
|
BALWANT KAUR
|
2612006WL005772
|
BALWANT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990316
|
|
MRS BALWANT KAUR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-064-001/336
(Wander Jatana Tibian)
|
2612006000NRG23241120220144326
|
24/11/2022
|
lovedeep singh
|
2612006WL005772
|
lovedeep singh
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990334
|
|
MR LOVEDEEP SINGH
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-064-001/342
(Wander Jatana Tibian)
|
2612006000NRG23241120220144328
|
24/11/2022
|
SUKHJIT KAUR
|
2612006WL005772
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990324
|
|
MRS SUKHJIT KAUR
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-064-001/412
(WANDER JATANA)
|
2612006000NRG23241120220144335
|
24/11/2022
|
GURDEV SINGH
|
2612006WL005772
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990344
|
|
MR GURDEV SINGH
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-064-001/440
(Wander Jatana Tibian)
|
2612006000NRG23241120220144337
|
24/11/2022
|
Balwinder singh
|
2612006WL005772
|
Balwinder singh
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990329
|
|
MR BALWINDER SINGH
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-064-001/471
(Wander Jatana Tibian)
|
2612006000NRG23241120220144338
|
24/11/2022
|
SANEEP KAUR
|
2612006WL005772
|
SANEEP KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990327
|
|
MRS SANDEEP KAUR
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-064-001/472
(Wander Jatana Tibian)
|
2612006000NRG23241120220144339
|
24/11/2022
|
RASPREET KAUR
|
2612006WL005772
|
RASPREET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990326
|
|
MS RASHPREET KAUR
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-064-001/49
(Wander Jatana Tibian)
|
2612006000NRG23241120220144341
|
24/11/2022
|
Vishal singh
|
2612006WL005772
|
Vishal singh
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990325
|
|
MASTER VISHAL SINGH UGS GURPREET KAUR
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-064-001/5
(WANDER JATANA)
|
2612006000NRG23241120220144342
|
24/11/2022
|
JASVANT SINGH
|
2612006WL005772
|
JASVANT SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990323
|
|
MR JASWANT SINGH
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-064-001/54
(Wander Jatana Tibian)
|
2612006000NRG23241120220144345
|
24/11/2022
|
SIMARJEET KAUR
|
2612006WL005772
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990320
|
|
MRS SWARANJEET KAUR
|
()
|
|
33
|
Kot Kapura
|
PB-12-006-064-001/562
(Wander Jatana Tibian)
|
2612006000NRG23241120220144347
|
24/11/2022
|
BALVIR SINGH
|
2612006WL005772
|
BALVIR SINGH
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739990330
|
|
MR BALVIR SINGH
|
()
|
|
34
|
Kot Kapura
|
PB-12-006-064-001/562
(Wander Jatana Tibian)
|
2612006000NRG23241120220144348
|
24/11/2022
|
Jagseer singh
|
2612006WL005772
|
Jagseer singh
|
00415
|
SBIN0050462
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739990336
|
|
MR JAGSIR SINGH
|
()
|
|
35
|
Kot Kapura
|
PB-12-006-064-001/65
(Wander Jatana Tibian)
|
2612006000NRG23241120220144350
|
24/11/2022
|
GURPREET KAUR
|
2612006WL005772
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990342
|
|
MRS GURPREET KAUR
|
()
|
|
36
|
Kot Kapura
|
PB-12-006-064-001/80
(Wander Jatana Tibian)
|
2612006000NRG23241120220144351
|
24/11/2022
|
AMARJEET SINGH
|
2612006WL005772
|
AMARJEET SINGH
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739990318
|
|
MR AMARJEET SINGH
|
()
|
|
37
|
Kot Kapura
|
PB-12-006-064-001/92
(Wander Jatana Tibian)
|
2612006000NRG23241120220144355
|
24/11/2022
|
GURJANT SINGH
|
2612006WL005772
|
GURJANT SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990314
|
|
MR GURJANT SINGH
|
()
|
|
38
|
Kot Kapura
|
PB-12-006-064-001/92
(Wander Jatana Tibian)
|
2612006000NRG23241120220144354
|
24/11/2022
|
GURJEET KAUR
|
2612006WL005772
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990312
|
|
MRS GURJIT KAUR
|
()
|
|
39
|
Kot Kapura
|
PB-12-006-064-001/97
(Wander Jatana Tibian)
|
2612006000NRG23241120220144358
|
24/11/2022
|
GURSEWAK SINGH
|
2612006WL005772
|
GURSEWAK SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990315
|
|
MR GURSEWAK SINGH SO PURAN SINGH
|
()
|
|
40
|
Kot Kapura
|
PB-12-006-122-001/10
(Wander Jatana Tibian)
|
2612006000NRG23241120220144359
|
24/11/2022
|
BALJEET KAUR
|
2612006WL005772
|
BALJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990335
|
|
MRS BALJIT KAUR
|
()
|
|
41
|
Kot Kapura
|
PB-12-006-122-001/15
(Wander Jatana Tibian)
|
2612006000NRG23241120220144360
|
24/11/2022
|
Parmjeet kaur
|
2612006WL005772
|
Parmjeet kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990343
|
|
MRS PARAMJIT KAUR
|
()
|
|
42
|
Kot Kapura
|
PB-12-006-122-001/5
(Wander Jatana Tibian)
|
2612006000NRG23241120220144361
|
24/11/2022
|
GURMEET SINGH
|
2612006WL005772
|
GURMEET SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990319
|
|
MR GURMEET SINGH
|
()
|
|
43
|
Kot Kapura
|
PB-12-006-122-001/5
(Wander Jatana Tibian)
|
2612006000NRG23241120220144362
|
24/11/2022
|
Karamjeet kaur
|
2612006WL005772
|
Karamjeet kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990332
|
|
MRS KARAMJEET KAUR
|
()
|
|
44
|
Kot Kapura
|
PB-12-006-122-001/574
(Wander Jatana Tibian)
|
2612006000NRG23241120220144363
|
24/11/2022
|
KIRANDEEP KAUR
|
2612006WL005772
|
KIRANDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990345
|
|
MRS KIRANDEEP KAUR
|
()
|
|
45
|
Kot Kapura
|
PB-12-006-122-001/576
(Wander Jatana Tibian)
|
2612006000NRG23241120220144364
|
24/11/2022
|
Rajinderpal kaur
|
2612006WL005772
|
Rajinderpal kaur
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739990333
|
|
MRS RAJINDERPAL KAUR
|
()
|
|
46
|
Kot Kapura
|
PB-12-006-122-001/6
(Wander Jatana Tibian)
|
2612006000NRG23241120220144365
|
24/11/2022
|
Karamjeet kaur
|
2612006WL005772
|
Karamjeet kaur
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739990311
|
|
MRS KARAMJEET KAUR
|
()
|
|
47
|
Kot Kapura
|
PB-12-006-122-001/9
(Wander Jatana Tibian)
|
2612006000NRG23241120220144366
|
24/11/2022
|
Amarjeet kaur
|
2612006WL005772
|
Amarjeet kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990313
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-022-001/175
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144291
|
24/11/2022
|
HAPPY SINGH
|
2612006WL005772
|
HAPPY SINGH
|
00415
|
SBIN0051207
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990337
|
|
MR HAPPY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
49
|
Kot Kapura
|
PB-12-006-022-001/1-A
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144280
|
24/11/2022
|
BHOLI KAUR
|
2612006WL005772
|
BHOLI KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990339
|
|
BHOLI KAUR WO RAJU SINGH
|
()
|
|
50
|
Kot Kapura
|
PB-12-006-022-001/109
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144281
|
24/11/2022
|
MANDEEP KAUR
|
2612006WL005772
|
MANDEEP KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739990341
|
|
MANDEEP KAUR
|
()
|
|
51
|
Kot Kapura
|
PB-12-006-022-001/132
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144284
|
24/11/2022
|
kulwinder kaur
|
2612006WL005772
|
kulwinder kaur
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990340
|
|
KULWINDER KAUR WO GURJANT SINGH
|
()
|
|
52
|
Kot Kapura
|
PB-12-006-022-001/59
(KOTHE DHARIWAL)
|
2612006000NRG23241120220144298
|
24/11/2022
|
AMANDEEP SINGH
|
2612006WL005772
|
AMANDEEP SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739990338
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67962
|
67962
|
|
|
|
|
|
|
|