|
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-12-006-076-001/229
(GHANIA WALA)
|
2612006000NRG23080720220052655
|
08/07/2022
|
PARMJIT KAUR
|
2612006WL001666
|
PARMJIT KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031897885
|
|
PARMJIT KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-076-001/74
(GHANIA WALA)
|
2612006000NRG23080720220052708
|
08/07/2022
|
LAKHMI KAUR
|
2612006WL001666
|
LAKHMI KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031897880
|
|
LAKHMI KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-076-001/81-A
(GHANIA WALA)
|
2612006000NRG23080720220052713
|
08/07/2022
|
REENA KAUR
|
2612006WL001666
|
REENA KAUR
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
13/07/2022
|
|
3031897879
|
|
REENA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-076-001/136-A
(GHANIA WALA)
|
2612006000NRG23080720220052635
|
08/07/2022
|
MANPREET KAUR
|
2612006WL001666
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031897886
|
|
MRS MANPREET KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-076-001/195
(GHANIA WALA)
|
2612006000NRG23080720220052645
|
08/07/2022
|
SUMANDEEP KAUR
|
2612006WL001666
|
SUMANDEEP KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031897884
|
|
MISS SUMANDEEP KAUR M
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-076-001/214
(GHANIA WALA)
|
2612006000NRG23080720220052650
|
08/07/2022
|
Shinderpal Kaur
|
2612006WL001666
|
Shinderpal Kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031897883
|
|
MRS SHINDERPAL KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-076-001/250
(GHANIA WALA)
|
2612006000NRG23080720220052669
|
08/07/2022
|
Baljinder singh
|
2612006WL001666
|
Baljinder singh
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031897888
|
|
MR BALJINDER SINGH SO JARNAIL SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-076-001/26
(GHANIA WALA)
|
2612006000NRG23080720220052675
|
08/07/2022
|
VIKPREET SINGH
|
2612006WL001666
|
VIKPREET SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031897882
|
|
MR VICKPREET SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-076-001/319
(GHANIA WALA)
|
2612006000NRG23080720220052695
|
08/07/2022
|
simarjeet kaur
|
2612006WL001666
|
simarjeet kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
13/07/2022
|
|
3031897881
|
|
MRS SIMARJEET KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-076-001/64-A
(GHANIA WALA)
|
2612006000NRG23080720220052706
|
08/07/2022
|
VEERPAL KAUR
|
2612006WL001666
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
13/07/2022
|
|
3031897887
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7050
|
7050
|
|
|
|
|
|
|
|