|
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-12-006-083-001/213-A
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062603
|
27/07/2022
|
SURJEET SINGH
|
2612006WL002173
|
SURJEET SINGH
|
00152
|
HDFC0003004
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427601
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-083-001/25
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062606
|
27/07/2022
|
Kulwinder kaur
|
2612006WL002173
|
Kulwinder kaur
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443427613
|
|
Kulwinder kaur
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-083-001/29
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062613
|
27/07/2022
|
binder kaur
|
2612006WL002173
|
binder kaur
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443427608
|
|
binder kaur
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-083-001/309-A
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062621
|
27/07/2022
|
RANI KAUR
|
2612006WL002173
|
RANI KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427607
|
|
RANI KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-083-001/347
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062630
|
27/07/2022
|
GURMEET KAUR
|
2612006WL002173
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427605
|
|
GURMEET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/387
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062637
|
27/07/2022
|
Mohinder singh
|
2612006WL002173
|
Mohinder singh
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427611
|
|
Mohinder singh
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-083-001/398
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062642
|
27/07/2022
|
NASEEB KAUR
|
2612006WL002173
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427604
|
|
NASEEB KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-083-001/42
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062649
|
27/07/2022
|
Malkit kaur
|
2612006WL002173
|
Malkit kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427603
|
|
Malkit kaur
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-083-001/528
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062676
|
27/07/2022
|
GURCHARAN KAUR
|
2612006WL002173
|
GURCHARAN KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427609
|
|
GURCHARAN KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-083-001/531
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062677
|
27/07/2022
|
VEERPAL KAUR
|
2612006WL002173
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427606
|
|
VEERPAL KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-083-001/541
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062679
|
27/07/2022
|
RANJEET KAUR
|
2612006WL002173
|
RANJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443427610
|
|
RANJEET KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-083-001/577
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062683
|
27/07/2022
|
SITA KAUR
|
2612006WL002173
|
SITA KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427612
|
|
SITA KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-083-001/6
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062685
|
27/07/2022
|
Sukhwinder kaur
|
2612006WL002173
|
Sukhwinder kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427602
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/158
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062594
|
27/07/2022
|
harbans kaur
|
2612006WL002173
|
harbans kaur
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427619
|
|
MISS HARBANS KAUR WO SITA RAM
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-083-001/16
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062595
|
27/07/2022
|
karamjeet kaur
|
2612006WL002173
|
karamjeet kaur
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427615
|
|
MASTER ARSHDEEP SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-083-001/175
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062596
|
27/07/2022
|
RANI KAUR
|
2612006WL002173
|
RANI KAUR
|
00415
|
SBIN0050173
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443427621
|
|
MRS RANI KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-083-001/348
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062631
|
27/07/2022
|
ROOP SINGH
|
2612006WL002173
|
ROOP SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427623
|
|
MR ROOP SINGH SO CHHOTA SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-083-001/357
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062632
|
27/07/2022
|
DARSHAN SINGH
|
2612006WL002173
|
DARSHAN SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427618
|
|
MISS LACCHAMI DEVI UG DARSHAN SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-083-001/412
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062648
|
27/07/2022
|
CHAHHAN SINGH
|
2612006WL002173
|
CHAHHAN SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427616
|
|
MR CHANAN SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-083-001/448
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062657
|
27/07/2022
|
SURJEET KAUR
|
2612006WL002173
|
SURJEET KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443427622
|
|
MRS SURJIT KAUR WO JIT SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/477
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062666
|
27/07/2022
|
BHOLI KAUR
|
2612006WL002173
|
BHOLI KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443427617
|
|
MRS BHOLI
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-083-001/526
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062675
|
27/07/2022
|
PARAMPAL KAUR
|
2612006WL002173
|
PARAMPAL KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443427614
|
|
MR PARAM PAL KAUR
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-083-001/568
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062682
|
27/07/2022
|
Baldav singh
|
2612006WL002173
|
Baldav singh
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427620
|
|
MR BALDEV SINGH SO DALIP SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-083-001/72-A
(PANJ GRAIN KALAN)
|
2612006000NRG23270720220062691
|
27/07/2022
|
Surjeet kaur
|
2612006WL002173
|
Surjeet kaur
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443427624
|
|
MISS SURJEET KAUR JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|