|
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-12-006-076-001/137
(GHANIA WALA)
|
2612006000NRG23070620220023346
|
07/06/2022
|
RUKMANI RANI
|
2612006WL000811
|
RUKMANI RANI
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216072114
|
|
RUKMANIRANI
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-076-001/170
(GHANIA WALA)
|
2612006000NRG23070620220023355
|
07/06/2022
|
DARSHAN KAUR
|
2612006WL000811
|
DARSHAN KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216072113
|
|
DARSHANKAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG23070620220023371
|
07/06/2022
|
NEELA SINGH
|
2612006WL000811
|
NEELA SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216072115
|
|
NEELASINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-076-001/229
(GHANIA WALA)
|
2612006000NRG23070620220023376
|
07/06/2022
|
PARMJIT KAUR
|
2612006WL000811
|
PARMJIT KAUR
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216072110
|
|
PARMJITKAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG23070620220023381
|
07/06/2022
|
amarjeet kaur
|
2612006WL000811
|
amarjeet kaur
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216072111
|
|
amarjeetkaur
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG23070620220023414
|
07/06/2022
|
jaswinder singh
|
2612006WL000811
|
jaswinder singh
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216072112
|
|
jaswindersingh
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-076-001/368
(GHANIA WALA)
|
2612006000NRG23070620220023427
|
07/06/2022
|
Amandeep kaur
|
2612006WL000811
|
Amandeep kaur
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216072117
|
|
Amandeepkaur
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-076-001/74
(GHANIA WALA)
|
2612006000NRG23070620220023444
|
07/06/2022
|
LAKHMI KAUR
|
2612006WL000811
|
LAKHMI KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216072116
|
|
LAKHMIKAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-076-001/81-A
(GHANIA WALA)
|
2612006000NRG23070620220023450
|
07/06/2022
|
REENA KAUR
|
2612006WL000811
|
REENA KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216072109
|
|
REENAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-076-001/214
(GHANIA WALA)
|
2612006000NRG23070620220023364
|
07/06/2022
|
Shinderpal Kaur
|
2612006WL000811
|
Shinderpal Kaur
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216072121
|
|
MRS SHINDERPAL KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-076-001/250
(GHANIA WALA)
|
2612006000NRG23070620220023389
|
07/06/2022
|
Baljinder singh
|
2612006WL000811
|
Baljinder singh
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216072122
|
|
MR BALJINDER SINGH SO JARNAIL SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-076-001/26
(GHANIA WALA)
|
2612006000NRG23070620220023394
|
07/06/2022
|
VIKPREET SINGH
|
2612006WL000811
|
VIKPREET SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216072119
|
|
MR VICKPREET SINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-076-001/282
(GHANIA WALA)
|
2612006000NRG23070620220023403
|
07/06/2022
|
HARBANS SINGH
|
2612006WL000811
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216072125
|
|
MR HARBANS SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-076-001/319
(GHANIA WALA)
|
2612006000NRG23070620220023422
|
07/06/2022
|
simarjeet kaur
|
2612006WL000811
|
simarjeet kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216072118
|
|
MRS SIMARJEET KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-076-001/50-A
(GHANIA WALA)
|
2612006000NRG23070620220023434
|
07/06/2022
|
VEERPAL KAUR
|
2612006WL000811
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216072124
|
|
MRS VIRPAL KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-076-001/64-A
(GHANIA WALA)
|
2612006000NRG23070620220023441
|
07/06/2022
|
VEERPAL KAUR
|
2612006WL000811
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216072123
|
|
MRS VEERPAL KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-076-001/77
(GHANIA WALA)
|
2612006000NRG23070620220023445
|
07/06/2022
|
SIMARJEET KAUR
|
2612006WL000811
|
SIMARJEET KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216072120
|
|
MISS SIMERJEET KAUR D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|