|
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-12-006-071-001/416
(DHILWAN KALAN)
|
2612006000NRG23281020220131179
|
28/10/2022
|
HARPAL KAUR
|
2612006WL004956
|
HARPAL KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089852189
|
|
HARPAL KAUR
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-071-001/489
(DHILWAN KALAN)
|
2612006000NRG23281020220131184
|
28/10/2022
|
MANJIT KAUR
|
2612006WL004956
|
MANJIT KAUR
|
00349
|
PSIB0021270
|
282
|
282
|
Processed
|
02/11/2022
|
|
6089852191
|
|
MANJIT KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/598
(DHILWAN KALAN)
|
2612006000NRG23281020220131189
|
28/10/2022
|
NOOR KAUR
|
2612006WL004956
|
NOOR KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089852184
|
|
NOOR KAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-071-001/599
(DHILWAN KALAN)
|
2612006000NRG23281020220131190
|
28/10/2022
|
HARWINDER KAUR
|
2612006WL004956
|
HARWINDER KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089852183
|
|
HARWINDER KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/629
(DHILWAN KALAN)
|
2612006000NRG23281020220131193
|
28/10/2022
|
Kulwant kaur
|
2612006WL004956
|
Kulwant kaur
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089852190
|
|
Kulwant kaur
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-071-001/634
(DHILWAN KALAN)
|
2612006000NRG23281020220131194
|
28/10/2022
|
MANPREET KAUR
|
2612006WL004956
|
MANPREET KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089852188
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-071-001/20
(DHILWAN KALAN)
|
2612006000NRG23281020220131164
|
28/10/2022
|
BINDER KAUR
|
2612006WL004956
|
BINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089852185
|
|
MRS BINDER KAUR
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-071-001/232
(DHILWAN KALAN)
|
2612006000NRG23281020220131166
|
28/10/2022
|
AMARJIT KAUR
|
2612006WL004956
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
02/11/2022
|
|
6089852187
|
|
MRS AMARJIT KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/275
(DHILWAN KALAN)
|
2612006000NRG23281020220131168
|
28/10/2022
|
MANPREET KAUR
|
2612006WL004956
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089852193
|
|
MRS MANJEET KAUR SO NEELA SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/485
(DHILWAN KALAN)
|
2612006000NRG23281020220131183
|
28/10/2022
|
AMARJIT SINGH
|
2612006WL004956
|
AMARJIT SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089852196
|
|
MR AMARJIT SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/626
(DHILWAN KALAN)
|
2612006000NRG23281020220131192
|
28/10/2022
|
gurdev singh
|
2612006WL004956
|
gurdev singh
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089852194
|
|
MR GURDEV SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/626
(DHILWAN KALAN)
|
2612006000NRG23281020220131191
|
28/10/2022
|
RAJWINDER KAUR
|
2612006WL004956
|
RAJWINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089852195
|
|
MRS RAJINDER KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/97
(DHILWAN KALAN)
|
2612006000NRG23281020220131197
|
28/10/2022
|
Jasveer Kaur
|
2612006WL004956
|
Jasveer Kaur
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
02/11/2022
|
|
6089852186
|
|
MRS JASBIR KAUR WO MASHA SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-112-001/200-A
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG23281020220131198
|
28/10/2022
|
HARPREET SINGH
|
2612006WL004956
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
02/11/2022
|
|
6089852192
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|