|
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-12-006-058-001/205
(NANGAL)
|
2612006000NRG23121220220166683
|
12/12/2022
|
PARWINDER KAUR
|
2612006WL006420
|
PARWINDER KAUR
|
00177
|
IOBA0002247
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7320692564
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-058-001/80
(NANGAL)
|
2612006000NRG23121220220166724
|
12/12/2022
|
BHOLA SINGH
|
2612006WL006420
|
BHOLA SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692563
|
|
BHOLA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-058-001/204
(NANGAL)
|
2612006000NRG23121220220166682
|
12/12/2022
|
AKALJEET KAUR
|
2612006WL006420
|
AKALJEET KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320692565
|
|
AKALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-058-001/124
(NANGAL)
|
2612006000NRG23121220220166654
|
12/12/2022
|
Khushdeep kaur
|
2612006WL006420
|
Khushdeep kaur
|
00462
|
UCBA0002509
|
564
|
564
|
Processed
|
20/12/2022
|
|
7320692569
|
|
KHUSHPREET KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-058-001/131
(NANGAL)
|
2612006000NRG23121220220166659
|
12/12/2022
|
Pala
|
2612006WL006420
|
Pala
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692562
|
|
PALA
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-058-001/16
(NANGAL)
|
2612006000NRG23121220220166669
|
12/12/2022
|
SUMANDEEP KAUR
|
2612006WL006420
|
SUMANDEEP KAUR
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692567
|
|
SUMANDEEP KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-058-001/166
(NANGAL)
|
2612006000NRG23121220220166670
|
12/12/2022
|
Veerpal Kaur
|
2612006WL006420
|
Veerpal Kaur
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320692561
|
|
VEERPAL KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-058-001/180-A
(NANGAL)
|
2612006000NRG23121220220166671
|
12/12/2022
|
Amandeep Kaur
|
2612006WL006420
|
Amandeep Kaur
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320692570
|
|
AMANDEEP KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-058-001/193
(NANGAL)
|
2612006000NRG23121220220166676
|
12/12/2022
|
Dharam Kaur
|
2612006WL006420
|
Dharam Kaur
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692572
|
|
DHARAM KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-058-001/196
(NANGAL)
|
2612006000NRG23121220220166678
|
12/12/2022
|
Gurpreet Kaur
|
2612006WL006420
|
Gurpreet Kaur
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692571
|
|
GURPREET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-058-001/42
(NANGAL)
|
2612006000NRG23121220220166698
|
12/12/2022
|
Malkeet Kaur
|
2612006WL006420
|
Malkeet Kaur
|
00462
|
UCBA0002509
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7320692568
|
|
MALKIT KAUR W/O GURDEEP SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-058-001/84-A
(NANGAL)
|
2612006000NRG23121220220166728
|
12/12/2022
|
Baljinder Singh
|
2612006WL006420
|
Baljinder Singh
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7320692566
|
|
BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|