|
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)
|
2612006000NRG23020620220016115
|
08/06/2022
|
RUKMANI RANI
|
2612006WL000675
|
RUKMANI RANI
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426181
|
|
RUKMANIRANI
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG23020620220016135
|
08/06/2022
|
NEELA SINGH
|
2612006WL000675
|
NEELA SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426182
|
|
NEELASINGH
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-076-001/229
(GHANIA WALA)
|
2612006000NRG23020620220016138
|
08/06/2022
|
PARMJIT KAUR
|
2612006WL000675
|
PARMJIT KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426192
|
|
PARMJITKAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG23020620220016142
|
08/06/2022
|
amarjeet kaur
|
2612006WL000675
|
amarjeet kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426179
|
|
amarjeetkaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG23020620220016170
|
08/06/2022
|
jaswinder singh
|
2612006WL000675
|
jaswinder singh
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426180
|
|
jaswindersingh
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-076-001/368
(GHANIA WALA)
|
2612006000NRG23020620220016181
|
08/06/2022
|
Amandeep kaur
|
2612006WL000675
|
Amandeep kaur
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426183
|
|
Amandeepkaur
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-076-001/81-A
(GHANIA WALA)
|
2612006000NRG23020620220016201
|
08/06/2022
|
REENA KAUR
|
2612006WL000675
|
REENA KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426178
|
|
REENAKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-076-001/122
(GHANIA WALA)
|
2612006000NRG23020620220016107
|
08/06/2022
|
GURJANT SINGH
|
2612006WL000675
|
GURJANT SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426188
|
|
MR GURJANT SINGH
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-076-001/214
(GHANIA WALA)
|
2612006000NRG23020620220016130
|
08/06/2022
|
Shinderpal Kaur
|
2612006WL000675
|
Shinderpal Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426185
|
|
MRS SHINDERPAL KAUR
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-076-001/250
(GHANIA WALA)
|
2612006000NRG23020620220016151
|
08/06/2022
|
Baljinder singh
|
2612006WL000675
|
Baljinder singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426190
|
|
MR BALJINDER SINGH SO JARNAIL SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-076-001/265
(GHANIA WALA)
|
2612006000NRG23020620220016156
|
08/06/2022
|
hardeep singh
|
2612006WL000675
|
hardeep singh
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
11/06/2022
|
|
2224426191
|
|
MR HARDEEP SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-076-001/282
(GHANIA WALA)
|
2612006000NRG23020620220016161
|
08/06/2022
|
HARBANS SINGH
|
2612006WL000675
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
11/06/2022
|
|
2224426189
|
|
MR HARBANS SINGH
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-076-001/319
(GHANIA WALA)
|
2612006000NRG23020620220016177
|
08/06/2022
|
simarjeet kaur
|
2612006WL000675
|
simarjeet kaur
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2224426184
|
|
MRS SIMARJEET KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-076-001/50-A
(GHANIA WALA)
|
2612006000NRG23020620220016187
|
08/06/2022
|
VEERPAL KAUR
|
2612006WL000675
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2224426187
|
|
MRS VIRPAL KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-076-001/64-A
(GHANIA WALA)
|
2612006000NRG23020620220016194
|
08/06/2022
|
VEERPAL KAUR
|
2612006WL000675
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2224426186
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19176
|
19176
|
|
|
|
|
|
|
|