|
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-12-006-058-001/66
(NANGAL)
|
2612006000NRG23140920220100823
|
14/09/2022
|
Gurpreet Kaur
|
2612006WL003647
|
Gurpreet Kaur
|
00048
|
BKID0006540
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871957221
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-119-001/223
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23140920220100998
|
14/09/2022
|
Chamkaur singh
|
2612006WL003652
|
Chamkaur singh
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871957223
|
|
Chamkaur singh
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-119-001/72
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23140920220101002
|
14/09/2022
|
jaswinder singh
|
2612006WL003652
|
jaswinder singh
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871957222
|
|
jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-035-001/122
(NATHE WALA)
|
2612006000NRG23140920220100827
|
14/09/2022
|
MANPRET KAUR
|
2612006WL003648
|
MANPRET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871957220
|
|
MANPRET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23140920220100999
|
14/09/2022
|
KATAR SINGH
|
2612006WL003652
|
KATAR SINGH
|
00415
|
SBIN0050173
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871957225
|
|
MR IKKATAR SINGH
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-119-001/34
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23140920220101000
|
14/09/2022
|
rasam singh
|
2612006WL003652
|
rasam singh
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871957224
|
|
MS RESHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-035-001/123
(NATHE WALA)
|
2612006000NRG23140920220100828
|
14/09/2022
|
JASWINDER KAUR
|
2612006WL003648
|
JASWINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871957226
|
|
JASWINDER KAUR WO JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-058-001/142
(NANGAL)
|
2612006000NRG23140920220101004
|
14/09/2022
|
Paramjeet Singh
|
2612006WL003653
|
Paramjeet Singh
|
00462
|
UCBA0002509
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871957229
|
|
PARAMJIT SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-058-001/203
(NANGAL)
|
2612006000NRG23140920220101006
|
14/09/2022
|
TOTTA
|
2612006WL003653
|
TOTTA
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871957228
|
|
TOTTA
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-058-001/4
(NANGAL)
|
2612006000NRG23140920220101007
|
14/09/2022
|
LOVEPREET SINGH
|
2612006WL003653
|
LOVEPREET SINGH
|
00462
|
UCBA0002509
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871957227
|
|
LOVPREET SINGH S/O SUKHMANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13254
|
13254
|
|
|
|
|
|
|
|