|
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-12-006-042-001/343
(DHIMAAN WALI)
|
2612006000NRG23310820220088297
|
31/08/2022
|
GURTEJ SINGH
|
2612006WL003172
|
GURTEJ SINGH
|
00048
|
BKID0006540
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185817
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-042-001/104
(DHIMAAN WALI)
|
2612006000NRG23310820220088158
|
31/08/2022
|
Amandeep Kaur
|
2612006WL003172
|
Amandeep Kaur
|
00048
|
BKID0006549
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419185818
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-042-001/384
(DHIMAAN WALI)
|
2612006000NRG23310820220088308
|
31/08/2022
|
JASPAL KAUR
|
2612006WL003172
|
JASPAL KAUR
|
00349
|
PSIB0000090
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419185819
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-042-001/172
(DHIMAAN WALI)
|
2612006000NRG23310820220088211
|
31/08/2022
|
JASWANT SINGH
|
2612006WL003172
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185820
|
|
JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-042-001/10
(DHIMAAN WALI)
|
2612006000NRG23310820220088152
|
31/08/2022
|
BALJINDER KAUR
|
2612006WL003172
|
BALJINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185838
|
|
MRS BALJINDER KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-042-001/102
(DHIMAAN WALI)
|
2612006000NRG23310820220088155
|
31/08/2022
|
HARJEET SINGH
|
2612006WL003172
|
HARJEET SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185826
|
|
MR HARJEET SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-042-001/102
(DHIMAAN WALI)
|
2612006000NRG23310820220088156
|
31/08/2022
|
RAMANDEEP KAUR
|
2612006WL003172
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185824
|
|
MRS RAMNDEEP KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG23310820220088171
|
31/08/2022
|
Harjeet singh
|
2612006WL003172
|
Harjeet singh
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185827
|
|
MASTER HARJEET SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-042-001/146
(DHIMAAN WALI)
|
2612006000NRG23310820220088192
|
31/08/2022
|
PAL SINGH
|
2612006WL003172
|
PAL SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419185843
|
|
MR PAL SINGH SO GURBACHAN SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-042-001/148
(DHIMAAN WALI)
|
2612006000NRG23310820220088196
|
31/08/2022
|
CHAMKUR SINGH
|
2612006WL003172
|
CHAMKUR SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419185829
|
|
MR CHAMKAUR SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-042-001/165
(DHIMAAN WALI)
|
2612006000NRG23310820220088204
|
31/08/2022
|
PARDEEP KAUR
|
2612006WL003172
|
PARDEEP KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419185841
|
|
MASTER AMANDEEP KAUR UGS PARDEEP KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-042-001/166
(DHIMAAN WALI)
|
2612006000NRG23310820220088206
|
31/08/2022
|
Amandeep Kaur
|
2612006WL003172
|
Amandeep Kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185822
|
|
MRS AMANDEEP KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-042-001/166
(DHIMAAN WALI)
|
2612006000NRG23310820220088205
|
31/08/2022
|
VIRPAL KAUR
|
2612006WL003172
|
VIRPAL KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185839
|
|
MRS VEERPAL KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-042-001/226
(DHIMAAN WALI)
|
2612006000NRG23310820220088234
|
31/08/2022
|
JASMAIL KAUR
|
2612006WL003172
|
JASMAIL KAUR
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419185831
|
|
MRS JASMEL KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-042-001/354
(DHIMAAN WALI)
|
2612006000NRG23310820220088299
|
31/08/2022
|
SUKHPREET KAUR
|
2612006WL003172
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
03/09/2022
|
|
4419185840
|
|
MRS SUKHPREET KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-042-001/359
(DHIMAAN WALI)
|
2612006000NRG23310820220088300
|
31/08/2022
|
BEANT SINGH
|
2612006WL003172
|
BEANT SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419185835
|
|
MR BEANT SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-042-001/359
(DHIMAAN WALI)
|
2612006000NRG23310820220088301
|
31/08/2022
|
CHANO KAUR
|
2612006WL003172
|
CHANO KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419185832
|
|
MRS CHANO KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-042-001/383
(DHIMAAN WALI)
|
2612006000NRG23310820220088307
|
31/08/2022
|
MANJEET KAUR
|
2612006WL003172
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419185842
|
|
MRS MANJIT KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-042-001/386
(DHIMAAN WALI)
|
2612006000NRG23310820220088309
|
31/08/2022
|
AMANDEEP KAUR
|
2612006WL003172
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185821
|
|
MRS AMANDEEP KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-042-001/389
(DHIMAAN WALI)
|
2612006000NRG23310820220088312
|
31/08/2022
|
MEVA SINGH
|
2612006WL003172
|
MEVA SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185825
|
|
MR MEVA SINGH
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-042-001/394
(DHIMAAN WALI)
|
2612006000NRG23310820220088317
|
31/08/2022
|
KEWAL SINGH
|
2612006WL003172
|
KEWAL SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419185834
|
|
MR KEWAL SINGH
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-042-001/395
(DHIMAAN WALI)
|
2612006000NRG23310820220088318
|
31/08/2022
|
NIRMAL SINGH
|
2612006WL003172
|
NIRMAL SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185833
|
|
MR NIRMAL SINGH
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-042-001/395
(DHIMAAN WALI)
|
2612006000NRG23310820220088319
|
31/08/2022
|
RANI KAUR
|
2612006WL003172
|
RANI KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185823
|
|
MRS RANI KAUR
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-042-001/42
(DHIMAAN WALI)
|
2612006000NRG23310820220088323
|
31/08/2022
|
BALDV SINGH
|
2612006WL003172
|
BALDV SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419185828
|
|
MR BALDEV SINGH
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-042-001/56
(DHIMAAN WALI)
|
2612006000NRG23310820220088333
|
31/08/2022
|
JASWINDER KAUR
|
2612006WL003172
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185837
|
|
MRS JASWINDER KAUR
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-042-001/68
(DHIMAAN WALI)
|
2612006000NRG23310820220088338
|
31/08/2022
|
BAHGWAN SINGH
|
2612006WL003172
|
BAHGWAN SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419185830
|
|
MR BHAGWAN SINGH
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-042-001/76
(DHIMAAN WALI)
|
2612006000NRG23310820220088345
|
31/08/2022
|
RAMANDEEP KAUR
|
2612006WL003172
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419185836
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|