|
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-12-006-074-001/182
(DEVIWALA)
|
2612006000NRG23160820220074526
|
16/08/2022
|
BALWINDER SINGH
|
2612006WL002681
|
BALWINDER SINGH
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689109
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-074-001/243
(DEVIWALA)
|
2612006000NRG23160820220074545
|
16/08/2022
|
JAGRAJ
|
2612006WL002681
|
JAGRAJ
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119689113
|
|
JAGRAJ
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-074-001/400
(DEVIWALA)
|
2612006000NRG23160820220074578
|
16/08/2022
|
GURDEEP KAUR
|
2612006WL002681
|
GURDEEP KAUR
|
00354
|
PUNB0007710
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119689111
|
|
GURDEEP KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-074-001/71
(DEVIWALA)
|
2612006000NRG23160820220074592
|
16/08/2022
|
SUKHVEER KAUR
|
2612006WL002681
|
SUKHVEER KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689110
|
|
SUKHVEER KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-074-001/79
(DEVIWALA)
|
2612006000NRG23160820220074594
|
16/08/2022
|
SUKHDEV SINGH
|
2612006WL002681
|
SUKHDEV SINGH
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689112
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-074-001/381
(DEVIWALA)
|
2612006000NRG23160820220074574
|
16/08/2022
|
Chand Singh
|
2612006WL002681
|
Chand Singh
|
00354
|
PUNB0027300
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119689128
|
|
Chand Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-074-001/157
(DEVIWALA)
|
2612006000NRG23160820220074514
|
16/08/2022
|
JASWINDER KAUR
|
2612006WL002681
|
JASWINDER KAUR
|
00354
|
PUNB0171210
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689114
|
|
JASWINDER KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-074-001/157
(DEVIWALA)
|
2612006000NRG23160820220074515
|
16/08/2022
|
MANJEET KAUR
|
2612006WL002681
|
MANJEET KAUR
|
00354
|
PUNB0171210
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119689127
|
|
MANJEET KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-074-001/2
(DEVIWALA)
|
2612006000NRG23160820220074530
|
16/08/2022
|
JARNAIL KAUR
|
2612006WL002681
|
JARNAIL KAUR
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119689115
|
|
JARNAIL KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-074-001/285
(DEVIWALA)
|
2612006000NRG23160820220074557
|
16/08/2022
|
MANPREET KAUR
|
2612006WL002681
|
MANPREET KAUR
|
00354
|
PUNB0171210
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689126
|
|
MANPREET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-074-001/32
(DEVIWALA)
|
2612006000NRG23160820220074563
|
16/08/2022
|
Sukhpreet Kaur
|
2612006WL002681
|
Sukhpreet Kaur
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119689119
|
|
Sukhpreet Kaur
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-074-001/353
(DEVIWALA)
|
2612006000NRG23160820220074570
|
16/08/2022
|
MANPREET KAUR
|
2612006WL002681
|
MANPREET KAUR
|
00354
|
PUNB0171210
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689116
|
|
MANPREET KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-074-001/399
(DEVIWALA)
|
2612006000NRG23160820220074576
|
16/08/2022
|
SUKHPREET KAUR
|
2612006WL002681
|
SUKHPREET KAUR
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119689120
|
|
SUKHPREET KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-074-001/401
(DEVIWALA)
|
2612006000NRG23160820220074579
|
16/08/2022
|
KIRANDEEP KAUR
|
2612006WL002681
|
KIRANDEEP KAUR
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119689118
|
|
KIRANDEEP KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-074-001/402
(DEVIWALA)
|
2612006000NRG23160820220074580
|
16/08/2022
|
KIRNA
|
2612006WL002681
|
KIRNA
|
00354
|
PUNB0171210
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119689117
|
|
KIRNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-074-001/119
(DEVIWALA)
|
2612006000NRG23160820220074497
|
16/08/2022
|
KAMALDEEP KAUR
|
2612006WL002681
|
KAMALDEEP KAUR
|
00415
|
SBIN0050173
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119689123
|
|
MISS KAMALDEEP KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-074-001/162
(DEVIWALA)
|
2612006000NRG23160820220074516
|
16/08/2022
|
KIRAN KAUR
|
2612006WL002681
|
KIRAN KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119689122
|
|
MRS KIRAN KIRAN
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-074-001/279
(DEVIWALA)
|
2612006000NRG23160820220074555
|
16/08/2022
|
ADEEP SINGH
|
2612006WL002681
|
ADEEP SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689124
|
|
MR ADEEP SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-074-001/381
(DEVIWALA)
|
2612006000NRG23160820220074575
|
16/08/2022
|
kaka singh
|
2612006WL002681
|
kaka singh
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689121
|
|
MR KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-074-001/99
(DEVIWALA)
|
2612006000NRG23160820220074605
|
16/08/2022
|
RAMANDEEP KAUR
|
2612006WL002681
|
RAMANDEEP KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119689125
|
|
RAMANDEEP KAUR U/G DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17202
|
17202
|
|
|
|
|
|
|
|