|
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-12-006-038-001/163
(NATHEWALA NEW)
|
2612006000NRG23111020220120462
|
11/10/2022
|
SARBJEET KAUR
|
2612006WL004478
|
SARBJEET KAUR
|
00051
|
MAHB0001920
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955371945
|
|
Mrs. SARBJEET KAUR WO NACHHATTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/72
(NATHEWALA NEW)
|
2612006000NRG23111020220120474
|
11/10/2022
|
JASVEER KAUR
|
2612006WL004478
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955371934
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/218
(NATHEWALA NEW)
|
2612006000NRG23111020220120464
|
11/10/2022
|
GURPREET KAUR
|
2612006WL004478
|
GURPREET KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955371935
|
|
GURPREET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/113
(NATHEWALA NEW)
|
2612006000NRG23111020220120458
|
11/10/2022
|
SUKHDEEP KAUR
|
2612006WL004478
|
SUKHDEEP KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955371937
|
|
SUKHDEEP KAUR WO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/5
(NATHEWALA NEW)
|
2612006000NRG23111020220120471
|
11/10/2022
|
KULDEEP KAUR
|
2612006WL004478
|
KULDEEP KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955371936
|
|
KULJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/120
(NATHEWALA NEW)
|
2612006000NRG23111020220120459
|
11/10/2022
|
AMANDEEP KAUR
|
2612006WL004478
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955371942
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/158
(NATHEWALA NEW)
|
2612006000NRG23111020220120461
|
11/10/2022
|
CHARNJEET KAUR
|
2612006WL004478
|
CHARNJEET KAUR
|
00462
|
UCBA0002160
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955371939
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/164
(NATHEWALA NEW)
|
2612006000NRG23111020220120463
|
11/10/2022
|
MANJEET KAUR
|
2612006WL004478
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955371938
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/248
(NATHEWALA NEW)
|
2612006000NRG23111020220120465
|
11/10/2022
|
GURMAIL KAUR
|
2612006WL004478
|
GURMAIL KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955371944
|
|
GURMEL KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
10
|
Kot Kapura
|
PB-12-006-038-001/31
(NATHEWALA NEW)
|
2612006000NRG23111020220120469
|
11/10/2022
|
RAJWINDER KAUR
|
2612006WL004478
|
RAJWINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955371943
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/56
(NATHEWALA NEW)
|
2612006000NRG23111020220120473
|
11/10/2022
|
RAJVEER KAUR
|
2612006WL004478
|
RAJVEER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955371941
|
|
RAJVEER KAUR KAUR
|
UCO BANK(607066)
|
|
12
|
Kot Kapura
|
PB-12-006-038-001/80
(NATHEWALA NEW)
|
2612006000NRG23111020220120475
|
11/10/2022
|
SIMARJIT KAUR
|
2612006WL004478
|
SIMARJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955371940
|
|
SIMARJIT KAUR W/O SHAIBER SINGH (NAREGA)
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|