|
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-12-006-075-001/121
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105785
|
18/09/2022
|
Paramjeet kaur
|
2612006WL003847
|
Paramjeet kaur
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420616
|
|
Paramjeet kaur
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/392
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105812
|
18/09/2022
|
JAGJEET KAUR
|
2612006WL003847
|
JAGJEET KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420614
|
|
JAGJEET KAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/431
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105816
|
18/09/2022
|
BUDH SINGH
|
2612006WL003847
|
BUDH SINGH
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420615
|
|
BUDH SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/506
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105828
|
18/09/2022
|
Sheela Bind
|
2612006WL003847
|
Sheela Bind
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420617
|
|
Sheela Bind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-075-001/153
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105788
|
18/09/2022
|
REENA DEVI
|
2612006WL003847
|
REENA DEVI
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420618
|
|
REENA DEVI
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-075-001/371
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105808
|
18/09/2022
|
MANJEET KAUR
|
2612006WL003847
|
MANJEET KAUR
|
00176
|
IDIB000K799
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935420621
|
|
MANJEET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-075-001/426
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105814
|
18/09/2022
|
RESHAM SINGH
|
2612006WL003847
|
RESHAM SINGH
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420622
|
|
RESHAM SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-075-001/431
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105817
|
18/09/2022
|
RAJ KAUR
|
2612006WL003847
|
RAJ KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420619
|
|
RAJ KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-075-001/433
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105818
|
18/09/2022
|
AMARJEET SINGH
|
2612006WL003847
|
AMARJEET SINGH
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420620
|
|
AMARJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-075-001/126
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105786
|
18/09/2022
|
AJMER SINGH
|
2612006WL003847
|
AJMER SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420625
|
|
AJMER SINGH
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-075-001/192
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105793
|
18/09/2022
|
Gurdev Singh
|
2612006WL003847
|
Gurdev Singh
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420623
|
|
Gurdev Singh
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-075-001/28
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105799
|
18/09/2022
|
NEELAM DEVI
|
2612006WL003847
|
NEELAM DEVI
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935420633
|
|
NEELAM DEVI
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-075-001/311
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105803
|
18/09/2022
|
GURDEV SINGH
|
2612006WL003847
|
GURDEV SINGH
|
00349
|
PSIB0000342
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5935420626
|
|
GURDEV SINGH
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-075-001/392
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105811
|
18/09/2022
|
GURCHARAN SINGH
|
2612006WL003847
|
GURCHARAN SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420624
|
|
GURCHARAN SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-075-001/424
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105813
|
18/09/2022
|
KARNAIL KAUR
|
2612006WL003847
|
KARNAIL KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
26/10/2022
|
|
5935420631
|
|
KARNAIL KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-075-001/426
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105815
|
18/09/2022
|
RAMANJEET KAUR
|
2612006WL003847
|
RAMANJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420630
|
|
RAMANJEET KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-075-001/444
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105821
|
18/09/2022
|
SUKHWINDER KAUR
|
2612006WL003847
|
SUKHWINDER KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420629
|
|
SUKHWINDER KAUR
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-075-001/459
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105824
|
18/09/2022
|
Leelawati Devi
|
2612006WL003847
|
Leelawati Devi
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935420627
|
|
Leelawati Devi
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105826
|
18/09/2022
|
SHINDERPAL KAUR
|
2612006WL003847
|
SHINDERPAL KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420632
|
|
SHINDERPAL KAUR
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-075-001/61
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105830
|
18/09/2022
|
ANGREJ KAUR
|
2612006WL003847
|
ANGREJ KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420628
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-075-001/444
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105820
|
18/09/2022
|
BHAGAT SINGH
|
2612006WL003847
|
BHAGAT SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420634
|
|
MR BHAGAT SINGH
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-075-001/456
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105822
|
18/09/2022
|
Parwati Devi
|
2612006WL003847
|
Parwati Devi
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420635
|
|
MRS PARWATI DEVI
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-075-001/457
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105823
|
18/09/2022
|
Minta Devi
|
2612006WL003847
|
Minta Devi
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5935420636
|
|
MRS MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-075-001/261
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23180920220105796
|
18/09/2022
|
LELAN DEVI
|
2612006WL003847
|
LELAN DEVI
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5935420637
|
|
MRS LELAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37788
|
37788
|
|
|
|
|
|
|
|