|
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-12-006-107-001/28
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002320
|
09/05/2022
|
RANI KAUR
|
2612006WL000261
|
RANI KAUR
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175750
|
|
RANIKAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-107-001/30
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002323
|
09/05/2022
|
sarbjeet kaur
|
2612006WL000261
|
sarbjeet kaur
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175751
|
|
sarbjeetkaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-107-001/31
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002324
|
09/05/2022
|
murti kaur
|
2612006WL000261
|
murti kaur
|
00089
|
CBIN0284684
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271175753
|
|
murtikaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-107-001/46
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002331
|
09/05/2022
|
AMARJEET KAUR
|
2612006WL000261
|
AMARJEET KAUR
|
00089
|
CBIN0284684
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175755
|
|
AMARJEETKAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-107-001/71
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002336
|
09/05/2022
|
Joyti Kaur
|
2612006WL000261
|
Joyti Kaur
|
00089
|
CBIN0284684
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271175757
|
|
JoytiKaur
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-107-001/78
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002339
|
09/05/2022
|
KIRANDEEP KAUR
|
2612006WL000261
|
KIRANDEEP KAUR
|
00089
|
CBIN0284684
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175756
|
|
KIRANDEEPKAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-107-001/79
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002340
|
09/05/2022
|
SUKHWINDER KAUR
|
2612006WL000261
|
SUKHWINDER KAUR
|
00089
|
CBIN0284684
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175752
|
|
SUKHWINDERKAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-107-001/92
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002345
|
09/05/2022
|
RAMANDEEP KAUR
|
2612006WL000261
|
RAMANDEEP KAUR
|
00089
|
CBIN0284684
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175754
|
|
RAMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-107-001/86
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002342
|
09/05/2022
|
JASPAL KAUR
|
2612006WL000261
|
JASPAL KAUR
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175758
|
|
JASPALKAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-107-001/89
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002343
|
09/05/2022
|
GURMEET KAUR
|
2612006WL000261
|
GURMEET KAUR
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175759
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-107-001/76
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002338
|
09/05/2022
|
JAGJEET SINGH
|
2612006WL000261
|
JAGJEET SINGH
|
00354
|
PUNB0761700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175760
|
|
JAGJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-107-001/81
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002341
|
09/05/2022
|
KULDEEP KAUR
|
2612006WL000261
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175761
|
|
MS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002308
|
09/05/2022
|
Seema Rani
|
2612006WL000261
|
Seema Rani
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271175762
|
|
MISS SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-107-001/102
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002310
|
09/05/2022
|
Kuldeep kaur
|
2612006WL000261
|
Kuldeep kaur
|
00415
|
SBIN0050667
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271175764
|
|
MRS KULDEEP KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-107-001/17
(BABA DEEP SINGH NAGAR)
|
2612006000NRG23090520220002314
|
09/05/2022
|
LAHORA SINGH
|
2612006WL000261
|
LAHORA SINGH
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271175763
|
|
MR LAHORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|