|
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-12-006-112-001/485
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23130420220000422
|
13/04/2022
|
AMANJOT KAUR
|
2612006WL000040
|
AMANJOT KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548150
|
|
AMANJOTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-112-001/134
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23130420220000419
|
13/04/2022
|
GULAB KAUR
|
2612006WL000040
|
GULAB KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548151
|
|
GULABKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-089-001/193
(KOTHE BAHAMAN WALA)
|
2612006000NRG23130420220000414
|
13/04/2022
|
JASVEER KAUR
|
2612006WL000040
|
JASVEER KAUR
|
00354
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156548152
|
|
JASVEERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-089-001/142
(KOTHE BAHAMAN WALA)
|
2612006000NRG23130420220000411
|
13/04/2022
|
MANJINDER KAUR
|
2612006WL000040
|
MANJINDER KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156548154
|
|
MRS MANJINDER KAUR WO SATPAL SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-089-001/142
(KOTHE BAHAMAN WALA)
|
2612006000NRG23130420220000412
|
13/04/2022
|
SATPAL SINGH
|
2612006WL000040
|
SATPAL SINGH
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156548153
|
|
MR SATPAL SINGH SO JASSA SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-089-001/208
(KOTHE BAHAMAN WALA)
|
2612006000NRG23130420220000416
|
13/04/2022
|
GURJEET KAUR
|
2612006WL000040
|
GURJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548155
|
|
MRS GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-089-001/200
(KOTHE BAHAMAN WALA)
|
2612006000NRG23130420220000415
|
13/04/2022
|
KEWAL SINGH
|
2612006WL000040
|
KEWAL SINGH
|
00415
|
SBIN0050040
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156548156
|
|
MR KEWAL SINGH SO AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-112-001/172
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23130420220000420
|
13/04/2022
|
HARPAL KAUR
|
2612006WL000040
|
HARPAL KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548162
|
|
MRS HARPAL KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-112-001/485
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23130420220000423
|
13/04/2022
|
JAGDEEP SINGH
|
2612006WL000040
|
JAGDEEP SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548157
|
|
MR JAGDEEP SINGH SO KULTAR SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-112-001/486
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23130420220000425
|
13/04/2022
|
KULTAR SINGH
|
2612006WL000040
|
KULTAR SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548161
|
|
MR KULTAR SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-112-001/486
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23130420220000426
|
13/04/2022
|
PARWINDER SINGH
|
2612006WL000040
|
PARWINDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548159
|
|
MR PARWINDER SINGH SO KULTAR SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-112-001/80
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23130420220000427
|
13/04/2022
|
SURIDER SINGH
|
2612006WL000040
|
SURIDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548160
|
|
MR SURINDER SINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-112-001/80
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23130420220000428
|
13/04/2022
|
Youdveer
|
2612006WL000040
|
Youdveer
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548158
|
|
MR YODHVEER SINGH SO JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-112-001/486
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23130420220000424
|
13/04/2022
|
SUKHWINDER KAUR
|
2612006WL000040
|
SUKHWINDER KAUR
|
00468
|
UBIN0919209
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156548163
|
|
SUKHWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-089-001/211
(KOTHE BAHAMAN WALA)
|
2612006000NRG23130420220000417
|
13/04/2022
|
LACHHMI KAUR
|
2612006WL000040
|
LACHHMI KAUR
|
00555
|
YESB0000975
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156548164
|
|
LACHHMIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20586
|
20586
|
|
|
|
|
|
|
|