|
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-12-006-084-001/126
(KOTHE LALEANA)
|
2612006000NRG23050620220020080
|
05/06/2022
|
Amandeep Kaur
|
2612006WL000741
|
Amandeep Kaur
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215189230
|
|
AmandeepKaur
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-084-001/136
(KOTHE LALEANA)
|
2612006000NRG23050620220020082
|
05/06/2022
|
RINKU KAUR
|
2612006WL000741
|
RINKU KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215189231
|
|
RINKUKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-084-001/129
(KOTHE LALEANA)
|
2612006000NRG23050620220020081
|
05/06/2022
|
DALJIT KAUR
|
2612006WL000741
|
DALJIT KAUR
|
00152
|
HDFC0002253
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215189232
|
|
DALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-084-001/158
(KOTHE LALEANA)
|
2612006000NRG23050620220020084
|
05/06/2022
|
KARAMJEET KAUR
|
2612006WL000741
|
KARAMJEET KAUR
|
00165
|
IBKL0001774
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215189233
|
|
KARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-084-001/115
(KOTHE LALEANA)
|
2612006000NRG23050620220020079
|
05/06/2022
|
RAJU
|
2612006WL000741
|
RAJU
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215189234
|
|
MR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-084-001/106
(KOTHE LALEANA)
|
2612006000NRG23050620220020077
|
05/06/2022
|
GUDIA
|
2612006WL000741
|
GUDIA
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215189235
|
|
MRS GUDDIA WO AMAR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-084-001/147
(KOTHE LALEANA)
|
2612006000NRG23050620220020083
|
05/06/2022
|
RAVINDER KAUR
|
2612006WL000741
|
RAVINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215189237
|
|
BALKARAN SINGH AND RAVINDER KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-084-001/57
(KOTHE LALEANA)
|
2612006000NRG23050620220020090
|
05/06/2022
|
SUKHDEEP KAUR
|
2612006WL000741
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215189236
|
|
MRS SUKHDEEP KAUR WO BABU SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-084-001/6
(KOTHE LALEANA)
|
2612006000NRG23050620220020091
|
05/06/2022
|
JASHANPREET KAUR
|
2612006WL000741
|
JASHANPREET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215189239
|
|
MRS JASHANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-084-001/109
(KOTHE LALEANA)
|
2612006000NRG23050620220020078
|
05/06/2022
|
RAVINDER KAUR
|
2612006WL000741
|
RAVINDER KAUR
|
00468
|
UBIN0919209
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215189238
|
|
RAVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15510
|
15510
|
|
|
|
|
|
|
|