|
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-12-006-011-001/20
(BHAIROU BHATTI)
|
2612006000NRG23130520220005143
|
13/05/2022
|
MANJEET KAUR
|
2612006WL000346
|
MANJEET KAUR
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733081
|
|
MANJEETKAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-011-001/23
(BHAIROU BHATTI)
|
2612006000NRG23130520220005144
|
13/05/2022
|
GURJEET KAUR
|
2612006WL000346
|
GURJEET KAUR
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733085
|
|
GURJEETKAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-011-001/31
(BHAIROU BHATTI)
|
2612006000NRG23130520220005147
|
13/05/2022
|
KARAMJEET KAUR
|
2612006WL000346
|
KARAMJEET KAUR
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733082
|
|
KARAMJEETKAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-011-001/35
(BHAIROU BHATTI)
|
2612006000NRG23130520220005149
|
13/05/2022
|
KULDEEP KAUR
|
2612006WL000346
|
KULDEEP KAUR
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733087
|
|
KULDEEPKAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-011-001/39
(BHAIROU BHATTI)
|
2612006000NRG23130520220005152
|
13/05/2022
|
BALDEV SINGH
|
2612006WL000346
|
BALDEV SINGH
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733083
|
|
BALDEVSINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-011-001/8
(BHAIROU BHATTI)
|
2612006000NRG23130520220005170
|
13/05/2022
|
SUKHJEET KAUR
|
2612006WL000346
|
SUKHJEET KAUR
|
00032
|
UTIB0000577
|
564
|
564
|
Processed
|
19/05/2022
|
|
1372733084
|
|
SUKHJEETKAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-011-001/9
(BHAIROU BHATTI)
|
2612006000NRG23130520220005175
|
13/05/2022
|
SUKHDEEP KAUR
|
2612006WL000346
|
SUKHDEEP KAUR
|
00032
|
UTIB0000577
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733086
|
|
SUKHDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-011-001/17
(BHAIROU BHATTI)
|
2612006000NRG23130520220005139
|
13/05/2022
|
lakhwinder kaur
|
2612006WL000346
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733088
|
|
lakhwinderkaur
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-011-001/37
(BHAIROU BHATTI)
|
2612006000NRG23130520220005150
|
13/05/2022
|
GURA SINGH
|
2612006WL000346
|
GURA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733079
|
|
GURASINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-011-001/47
(BHAIROU BHATTI)
|
2612006000NRG23130520220005157
|
13/05/2022
|
Rajveer kaur
|
2612006WL000346
|
Rajveer kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733080
|
|
Rajveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-011-001/49
(BHAIROU BHATTI)
|
2612006000NRG23130520220005159
|
13/05/2022
|
LAKHWINDER KAUR
|
2612006WL000346
|
LAKHWINDER KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733078
|
|
LAKHWINDERKAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-011-001/5
(BHAIROU BHATTI)
|
2612006000NRG23130520220005160
|
13/05/2022
|
HARJEET KAUR
|
2612006WL000346
|
HARJEET KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733091
|
|
HARJEETKAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-011-001/72
(BHAIROU BHATTI)
|
2612006000NRG23130520220005165
|
13/05/2022
|
jaswinder kaur
|
2612006WL000346
|
jaswinder kaur
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733090
|
|
jaswinderkaur
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-011-001/76
(BHAIROU BHATTI)
|
2612006000NRG23130520220005169
|
13/05/2022
|
RAJWINDER KAUR
|
2612006WL000346
|
RAJWINDER KAUR
|
00354
|
PUNB0007710
|
1128
|
1128
|
Processed
|
19/05/2022
|
|
1372733089
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15228
|
15228
|
|
|
|
|
|
|
|