|
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-12-006-038-001/129
(NATHEWALA NEW)
|
2612006000NRG23180820220077284
|
18/08/2022
|
BHOLI KAUR
|
2612006WL002777
|
BHOLI KAUR
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230792997
|
|
BHOLI KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/129
(NATHEWALA NEW)
|
2612006000NRG23180820220077283
|
18/08/2022
|
GURMEET SINGH
|
2612006WL002777
|
GURMEET SINGH
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230792998
|
|
GURMEET SINGH SON OF DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/36
(NATHEWALA NEW)
|
2612006000NRG23180820220077292
|
18/08/2022
|
GURMAIL SINGH
|
2612006WL002777
|
GURMAIL SINGH
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230792999
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/114
(NATHEWALA NEW)
|
2612006000NRG23180820220077280
|
18/08/2022
|
MANJIT KAUR
|
2612006WL002777
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793002
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/115
(NATHEWALA NEW)
|
2612006000NRG23180820220077282
|
18/08/2022
|
RANI KAUR
|
2612006WL002777
|
RANI KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793003
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/133
(NATHEWALA NEW)
|
2612006000NRG23180820220077286
|
18/08/2022
|
SATVINDER KAUR
|
2612006WL002777
|
SATVINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793004
|
|
SATWINDER KAUR (NAREGA) W/O NIRMAL
|
UCO BANK(607066)
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/135
(NATHEWALA NEW)
|
2612006000NRG23180820220077287
|
18/08/2022
|
BALDIR SINGH
|
2612006WL002777
|
BALDIR SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793005
|
|
BALDHIR SINGH
|
UCO BANK(607066)
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/135
(NATHEWALA NEW)
|
2612006000NRG23180820220077288
|
18/08/2022
|
MANJEET KAUR
|
2612006WL002777
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793006
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/142
(NATHEWALA NEW)
|
2612006000NRG23180820220077289
|
18/08/2022
|
SIMARJEET KAUR
|
2612006WL002777
|
SIMARJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793000
|
|
SIMARJEET KAUR (RTI) W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
10
|
Kot Kapura
|
PB-12-006-038-001/143
(NATHEWALA NEW)
|
2612006000NRG23180820220077290
|
18/08/2022
|
RANJIT KAUR
|
2612006WL002777
|
RANJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793010
|
|
RANJIT KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/31
(NATHEWALA NEW)
|
2612006000NRG23180820220077291
|
18/08/2022
|
RAJWINDER KAUR
|
2612006WL002777
|
RAJWINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793011
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
12
|
Kot Kapura
|
PB-12-006-038-001/36
(NATHEWALA NEW)
|
2612006000NRG23180820220077293
|
18/08/2022
|
SARBJEET KAUR
|
2612006WL002777
|
SARBJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793007
|
|
SARABJEET KAUR ( NAREGA) WO GURMAIL SING
|
UCO BANK(607066)
|
|
13
|
Kot Kapura
|
PB-12-006-038-001/39
(NATHEWALA NEW)
|
2612006000NRG23180820220077294
|
18/08/2022
|
DULA SINGH
|
2612006WL002777
|
DULA SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793012
|
|
DULLA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-038-001/44
(NATHEWALA NEW)
|
2612006000NRG23180820220077295
|
18/08/2022
|
DARBARA SINGH
|
2612006WL002777
|
DARBARA SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793008
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-038-001/54
(NATHEWALA NEW)
|
2612006000NRG23180820220077296
|
18/08/2022
|
SHINDER KAUR
|
2612006WL002777
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793001
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-038-001/97
(NATHEWALA NEW)
|
2612006000NRG23180820220077297
|
18/08/2022
|
MAKHAN SINGH
|
2612006WL002777
|
MAKHAN SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230793009
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27072
|
27072
|
|
|
|
|
|
|
|