|
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-12-006-073-001/104
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019807
|
05/06/2022
|
SIMERJEET KAUR
|
2612006WL000737
|
SIMERJEET KAUR
|
00045
|
BARB0KOTKAP
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174671
|
|
SIMERJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-073-001/133
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019815
|
05/06/2022
|
GAGANPREET SINGH
|
2612006WL000737
|
GAGANPREET SINGH
|
00089
|
CBIN0283469
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174672
|
|
GAGANPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-073-001/108
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019810
|
05/06/2022
|
KARAMJIT SINGH
|
2612006WL000737
|
KARAMJIT SINGH
|
00176
|
IDIB000K799
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174673
|
|
KARAMJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-073-001/66
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019851
|
05/06/2022
|
HARWINDER KAUR
|
2612006WL000737
|
HARWINDER KAUR
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215174674
|
|
HARWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-073-001/106
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019809
|
05/06/2022
|
KIRANJEET KAUR
|
2612006WL000737
|
KIRANJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174689
|
|
MRS KIRANJEET KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019814
|
05/06/2022
|
SUMANDEEP KAUR
|
2612006WL000737
|
SUMANDEEP KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174675
|
|
MISS SUMANDEEP KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-073-001/21
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019821
|
05/06/2022
|
Amandeep kaur
|
2612006WL000737
|
Amandeep kaur
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174687
|
|
MR JASVIR SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-073-001/26
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019826
|
05/06/2022
|
Sukhdev kaur
|
2612006WL000737
|
Sukhdev kaur
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174685
|
|
MRS SUKHDEV KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-073-001/30
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019829
|
05/06/2022
|
MANDEEP KAUR
|
2612006WL000737
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174678
|
|
MR SATPAL SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-073-001/38
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019834
|
05/06/2022
|
MALKIT SINGH
|
2612006WL000737
|
MALKIT SINGH
|
00415
|
SBIN0001752
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174676
|
|
MR MALKIT SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-073-001/38
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019833
|
05/06/2022
|
SUKHWINDER KAUR
|
2612006WL000737
|
SUKHWINDER KAUR
|
00415
|
SBIN0001752
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174690
|
|
MRS SUKHWINDER KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-073-001/4
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019836
|
05/06/2022
|
Sheela kaur
|
2612006WL000737
|
Sheela kaur
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174679
|
|
MR VIRSA SINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-073-001/7
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019855
|
05/06/2022
|
BUTA SINGH
|
2612006WL000737
|
BUTA SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174688
|
|
MR BUTA SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-073-001/71
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019857
|
05/06/2022
|
Amarjeet kaur
|
2612006WL000737
|
Amarjeet kaur
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174681
|
|
MRS AMARJIT KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-073-001/84-A
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019861
|
05/06/2022
|
SUNITA RANI
|
2612006WL000737
|
SUNITA RANI
|
00415
|
SBIN0001752
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174682
|
|
MRS SUNITA RANI WO BALKARAN SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-073-001/87
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019862
|
05/06/2022
|
Gurpreet Kuar
|
2612006WL000737
|
Gurpreet Kuar
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174686
|
|
MR GURPREET SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-073-001/89
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019863
|
05/06/2022
|
MEJOR SINGH
|
2612006WL000737
|
MEJOR SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174677
|
|
MR MAJOR SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-073-001/91-A
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019865
|
05/06/2022
|
Kirndeep kaur
|
2612006WL000737
|
Kirndeep kaur
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174680
|
|
SUKHMANDER SINGH KIRANDEEP KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-073-001/98
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019867
|
05/06/2022
|
GAMDOOR SINGH
|
2612006WL000737
|
GAMDOOR SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174684
|
|
MR GAMDOOR SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-073-001/99
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019869
|
05/06/2022
|
CHARANJEET KAUR
|
2612006WL000737
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174683
|
|
MR JAGSEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019811
|
05/06/2022
|
MANDEEP KAUR
|
2612006WL000737
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174694
|
|
MRS MANDEEP KAUR
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-073-001/113
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019812
|
05/06/2022
|
SHEELA RANI
|
2612006WL000737
|
SHEELA RANI
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215174692
|
|
MRS SHEELA DEVI
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-073-001/134
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019817
|
05/06/2022
|
BALDEV SINGH
|
2612006WL000737
|
BALDEV SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174691
|
|
BALDEV SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-073-001/53
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019844
|
05/06/2022
|
Karamjeet kaur
|
2612006WL000737
|
Karamjeet kaur
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174695
|
|
MR KARAMJEET KAUR
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-073-001/98
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019868
|
05/06/2022
|
JASWINDER KAUR
|
2612006WL000737
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174693
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-073-001/103
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019806
|
05/06/2022
|
JASVEER KAUR
|
2612006WL000737
|
JASVEER KAUR
|
00415
|
SBIN0050040
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215174696
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-073-001/133
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019816
|
05/06/2022
|
LOVEPREET SINGH
|
2612006WL000737
|
LOVEPREET SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Rejected
|
11/06/2022
|
|
2215174697
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-073-001/97
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019866
|
05/06/2022
|
RAMANDEEP KAUR
|
2612006WL000737
|
RAMANDEEP KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215174699
|
|
MANVEER SINGH UG RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-073-001/105
(KOTHE DHAB GURU KI)
|
2612006000NRG23050620220019808
|
05/06/2022
|
KULWINDER KAUR
|
2612006WL000737
|
KULWINDER KAUR
|
00468
|
UBIN0919209
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215174698
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|