|
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-12-006-081-001/11
(JEON WALA)
|
2612006000NRG23120720220054155
|
12/07/2022
|
GURA SINGH
|
2612006WL001754
|
GURA SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145079232
|
|
GURA SINGH
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-081-001/387
(JEON WALA)
|
2612006000NRG23120720220054163
|
12/07/2022
|
TARSEM SINGH
|
2612006WL001754
|
TARSEM SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145079234
|
|
TARSEM SINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-081-001/58
(JEON WALA)
|
2612006000NRG23120720220054169
|
12/07/2022
|
chranjeet kaur
|
2612006WL001754
|
chranjeet kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145079233
|
|
chranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-081-001/450
(JEON WALA)
|
2612006000NRG23120720220054165
|
12/07/2022
|
Jyoti Bala
|
2612006WL001754
|
Jyoti Bala
|
00415
|
SBIN0001736
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145079235
|
|
MS JYOTI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-081-001/489
(JEON WALA)
|
2612006000NRG23120720220054167
|
12/07/2022
|
Sukhjinder kaur
|
2612006WL001754
|
Sukhjinder kaur
|
00415
|
SBIN0016146
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145079236
|
|
MRS SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-081-001/229-A
(JEON WALA)
|
2612006000NRG23120720220054159
|
12/07/2022
|
KULWINDER KAUR
|
2612006WL001754
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145079240
|
|
MRS KULWINDER KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-081-001/246
(JEON WALA)
|
2612006000NRG23120720220054160
|
12/07/2022
|
Gurmail Singh
|
2612006WL001754
|
Gurmail Singh
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3145079238
|
|
MR GURMAIL SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-081-001/361
(JEON WALA)
|
2612006000NRG23120720220054162
|
12/07/2022
|
Manjeet Kau
|
2612006WL001754
|
Manjeet Kau
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145079239
|
|
MRS MANJIT KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-081-001/394
(JEON WALA)
|
2612006000NRG23120720220054164
|
12/07/2022
|
Tarsem Kaur
|
2612006WL001754
|
Tarsem Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145079241
|
|
MRS TARSEM KAUR WO BALWANT SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-081-001/488
(JEON WALA)
|
2612006000NRG23120720220054166
|
12/07/2022
|
GURMEET KAUR
|
2612006WL001754
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145079237
|
|
MRS GURMEET KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-081-001/490
(JEON WALA)
|
2612006000NRG23120720220054168
|
12/07/2022
|
Kirandeep Kaur
|
2612006WL001754
|
Kirandeep Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145079243
|
|
MRS KIRANDEEP KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-081-001/90
(JEON WALA)
|
2612006000NRG23120720220054170
|
12/07/2022
|
manjeet kaur
|
2612006WL001754
|
manjeet kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3145079242
|
|
MRS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|