|
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-12-006-112-001/216
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059010
|
21/07/2022
|
lakhveer kaur
|
2612006WL002042
|
lakhveer kaur
|
00048
|
BKID0006549
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760440
|
|
lakhveer kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/618
(DHILWAN KALAN)
|
2612006000NRG23210720220058987
|
21/07/2022
|
MANJEET KAUR
|
2612006WL002042
|
MANJEET KAUR
|
00089
|
CBIN0284684
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364760405
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/462
(DHILWAN KALAN)
|
2612006000NRG23210720220058984
|
21/07/2022
|
SIMARJEET KAUR
|
2612006WL002042
|
SIMARJEET KAUR
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364760407
|
|
SIMARJEET KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-112-001/104
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220058991
|
21/07/2022
|
NAM DAV SINGH
|
2612006WL002042
|
NAM DAV SINGH
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364760439
|
|
NAM DAV SINGH
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-112-001/141
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059000
|
21/07/2022
|
inderjeet kaur
|
2612006WL002042
|
inderjeet kaur
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364760406
|
|
inderjeet kaur
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-112-001/166
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059003
|
21/07/2022
|
JASKARN SINGH
|
2612006WL002042
|
JASKARN SINGH
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760410
|
|
JASKARN SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-112-001/166
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059002
|
21/07/2022
|
SARBJEET SINGH
|
2612006WL002042
|
SARBJEET SINGH
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760408
|
|
SARBJEET SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-112-001/179
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059004
|
21/07/2022
|
AMARJEET KAUR
|
2612006WL002042
|
AMARJEET KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760409
|
|
AMARJEET KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-112-001/234
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059013
|
21/07/2022
|
PARAMJEET KAUR
|
2612006WL002042
|
PARAMJEET KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760411
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-112-001/111
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220058994
|
21/07/2022
|
SUKHPREET KAUR
|
2612006WL002042
|
SUKHPREET KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364760412
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/155
(DHILWAN KALAN)
|
2612006000NRG23210720220058957
|
21/07/2022
|
PARMJIT KAUR
|
2612006WL002042
|
PARMJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760423
|
|
MRS PARAMJIT KAUR WO MALKIT SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/181
(DHILWAN KALAN)
|
2612006000NRG23210720220058960
|
21/07/2022
|
CHARNJIT KAUR
|
2612006WL002042
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760413
|
|
MRS CHARANJIT KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/195-A
(DHILWAN KALAN)
|
2612006000NRG23210720220058966
|
21/07/2022
|
malkeet kaur
|
2612006WL002042
|
malkeet kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760421
|
|
MRS MALKEET KAUR WO GURBACHAN SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/21
(DHILWAN KALAN)
|
2612006000NRG23210720220058967
|
21/07/2022
|
KULDEEP KAUR
|
2612006WL002042
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760415
|
|
MRS KULDEEP KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-071-001/25
(DHILWAN KALAN)
|
2612006000NRG23210720220058970
|
21/07/2022
|
AMARJEET KAUR
|
2612006WL002042
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364760438
|
|
MRS AMARJIT KAUR WO BALBIR SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-071-001/351
(DHILWAN KALAN)
|
2612006000NRG23210720220058975
|
21/07/2022
|
RULDU SINGH
|
2612006WL002042
|
RULDU SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760433
|
|
MR RULDU SINGH SO JAGRAJ SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-071-001/38
(DHILWAN KALAN)
|
2612006000NRG23210720220058977
|
21/07/2022
|
SARBHJIT KAUR
|
2612006WL002042
|
SARBHJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760427
|
|
MRS SARABJIT KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-071-001/417
(DHILWAN KALAN)
|
2612006000NRG23210720220058979
|
21/07/2022
|
SUKHPREET KAUR
|
2612006WL002042
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364760436
|
|
MRS SUKHPREET KAUR WO BSHAMBAR SINGH
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-071-001/42
(DHILWAN KALAN)
|
2612006000NRG23210720220058981
|
21/07/2022
|
JAGTAR SINGH
|
2612006WL002042
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364760430
|
|
MR JAGTAR SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-071-001/438
(DHILWAN KALAN)
|
2612006000NRG23210720220058982
|
21/07/2022
|
Sita singh
|
2612006WL002042
|
Sita singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760428
|
|
MR SITA SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-071-001/443
(DHILWAN KALAN)
|
2612006000NRG23210720220058983
|
21/07/2022
|
BALWINDER KAUR
|
2612006WL002042
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364760414
|
|
MRS BALWINDER KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-071-001/584
(DHILWAN KALAN)
|
2612006000NRG23210720220058985
|
21/07/2022
|
BALJINDER KAUR
|
2612006WL002042
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760429
|
|
MRS BALJINDER KAUR
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-071-001/632
(DHILWAN KALAN)
|
2612006000NRG23210720220058988
|
21/07/2022
|
AMARJIT KAUR
|
2612006WL002042
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364760419
|
|
MRS AMARJIT KAUR WO JASWINDER SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-071-001/88
(DHILWAN KALAN)
|
2612006000NRG23210720220058990
|
21/07/2022
|
MANJIT KAUR
|
2612006WL002042
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760437
|
|
MRS MANJIT KAUR WO TEJA SINGH
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-112-001/122
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220058996
|
21/07/2022
|
RANI KAUR
|
2612006WL002042
|
RANI KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760417
|
|
RANI RANI
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-112-001/126
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220058997
|
21/07/2022
|
BALJEET KAUR
|
2612006WL002042
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364760431
|
|
MRS BALJEET KAUR
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-112-001/141
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220058999
|
21/07/2022
|
jaskaran singh
|
2612006WL002042
|
jaskaran singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760426
|
|
MR JASKARAN SINGH
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-112-001/154
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059001
|
21/07/2022
|
KARNAIL SINGH
|
2612006WL002042
|
KARNAIL SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760434
|
|
MR KARNAIL SINGH SO SOHAN SINGH
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-112-001/197
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059005
|
21/07/2022
|
NACHHATTAR SINGH
|
2612006WL002042
|
NACHHATTAR SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760420
|
|
NACHHATTAR SINGH
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-112-001/198
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059006
|
21/07/2022
|
NARINDERPAL SINGH
|
2612006WL002042
|
NARINDERPAL SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760422
|
|
MR NARINDER PAL SINGH GILL SO MASTAN SIN
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-112-001/230
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059011
|
21/07/2022
|
Lakhveer kaur
|
2612006WL002042
|
Lakhveer kaur
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364760418
|
|
MRS LAKHVIR KAUR
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-112-001/234
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059012
|
21/07/2022
|
BHUPINDER SINGH
|
2612006WL002042
|
BHUPINDER SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364760432
|
|
MR BHUPINDER SINGH SO PARAMJEET SINGH
|
()
|
|
33
|
Kot Kapura
|
PB-12-006-112-001/235
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059015
|
21/07/2022
|
JASMAIL SINGH
|
2612006WL002042
|
JASMAIL SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364760425
|
|
MR JASMEL SINGH
|
()
|
|
34
|
Kot Kapura
|
PB-12-006-112-001/235
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059014
|
21/07/2022
|
MAHINDER KAUR
|
2612006WL002042
|
MAHINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364760424
|
|
MRS MOHINDER KAUR WO GURMEET SINGH
|
()
|
|
35
|
Kot Kapura
|
PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059020
|
21/07/2022
|
Roop singh
|
2612006WL002042
|
Roop singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364760416
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-112-001/208
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23210720220059009
|
21/07/2022
|
REENA KAUR
|
2612006WL002042
|
REENA KAUR
|
00415
|
SBIN0050667
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364760435
|
|
MRS REENA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52734
|
52734
|
|
|
|
|
|
|
|