|
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-12-006-064-001/654
(WANDER JATANA)
|
2612006000NRG23220720220059748
|
22/07/2022
|
GAGANPREET KAUR
|
2612006WL002075
|
GAGANPREET KAUR
|
00165
|
IBKL0001650
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681299
|
|
GAGANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-064-001/660
(WANDER JATANA)
|
2612006000NRG23220720220059750
|
22/07/2022
|
NASIB KAUR
|
2612006WL002075
|
NASIB KAUR
|
00168
|
ICIC0000783
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681300
|
|
NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/12
(WANDER JATANA)
|
2612006000NRG23220720220059661
|
22/07/2022
|
GURPREET SINGH
|
2612006WL002075
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681318
|
|
MR GURPREET SINGH
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-064-001/153
(WANDER JATANA)
|
2612006000NRG23220720220059670
|
22/07/2022
|
Manpreet Kaur
|
2612006WL002075
|
Manpreet Kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681303
|
|
MR MANPREET KAUR
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-064-001/167
(WANDER JATANA)
|
2612006000NRG23220720220059672
|
22/07/2022
|
MANJIT KAUR
|
2612006WL002075
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681312
|
|
MRS MANJIT KAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/175
(WANDER JATANA)
|
2612006000NRG23220720220059673
|
22/07/2022
|
Manpreet kaur
|
2612006WL002075
|
Manpreet kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681337
|
|
MRS MANPREET KAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/189
(WANDER JATANA)
|
2612006000NRG23220720220059674
|
22/07/2022
|
BOHAR SINGH
|
2612006WL002075
|
BOHAR SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681304
|
|
MR BOHAR SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-064-001/189
(WANDER JATANA)
|
2612006000NRG23220720220059675
|
22/07/2022
|
SUKHMANDER KAUR
|
2612006WL002075
|
SUKHMANDER KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681316
|
|
MRS SUKHMANDER KAUR
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-064-001/192
(WANDER JATANA)
|
2612006000NRG23220720220059676
|
22/07/2022
|
Surinder Singh
|
2612006WL002075
|
Surinder Singh
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681336
|
|
MR SURINDER SINGH
|
()
|
|
10
|
Kot Kapura
|
PB-12-006-064-001/215-A
(WANDER JATANA)
|
2612006000NRG23220720220059680
|
22/07/2022
|
MANJIT KAUR
|
2612006WL002075
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681311
|
|
MRS MANJIT KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-064-001/226
(WANDER JATANA)
|
2612006000NRG23220720220059684
|
22/07/2022
|
GURBAAJ SINGH
|
2612006WL002075
|
GURBAAJ SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681323
|
|
MR GURBAZ SINGH
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-064-001/233
(WANDER JATANA)
|
2612006000NRG23220720220059687
|
22/07/2022
|
Lovepreet kaur
|
2612006WL002075
|
Lovepreet kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681330
|
|
MASTER NAVDEEP SINGH US LAVPREET KAUR
|
()
|
|
13
|
Kot Kapura
|
PB-12-006-064-001/237
(WANDER JATANA)
|
2612006000NRG23220720220059688
|
22/07/2022
|
PARAMJEET KAUR
|
2612006WL002075
|
PARAMJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681324
|
|
MRS PARAMJIT KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-064-001/258
(WANDER JATANA)
|
2612006000NRG23220720220059692
|
22/07/2022
|
iqbal singh
|
2612006WL002075
|
iqbal singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681308
|
|
MR IQBAL SINGH
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-064-001/274
(WANDER JATANA)
|
2612006000NRG23220720220059694
|
22/07/2022
|
KAMALJEET KAUR
|
2612006WL002075
|
KAMALJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681321
|
|
MRS KAMALJEET KAUR
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-064-001/278-A
(WANDER JATANA)
|
2612006000NRG23220720220059697
|
22/07/2022
|
HARJINDER KAUR
|
2612006WL002075
|
HARJINDER KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681333
|
|
MRS HARJINDER KAUR
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-064-001/279
(WANDER JATANA)
|
2612006000NRG23220720220059698
|
22/07/2022
|
PARSHOTAM SINGH
|
2612006WL002075
|
PARSHOTAM SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681315
|
|
MR PRASOTAM SINGH
|
()
|
|
18
|
Kot Kapura
|
PB-12-006-064-001/304
(WANDER JATANA)
|
2612006000NRG23220720220059704
|
22/07/2022
|
MANDEEP KAUR
|
2612006WL002075
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364681335
|
|
MRS MANDEEP KAUR
|
()
|
|
19
|
Kot Kapura
|
PB-12-006-064-001/337-A
(WANDER JATANA)
|
2612006000NRG23220720220059708
|
22/07/2022
|
JOGINDER SINGH
|
2612006WL002075
|
JOGINDER SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681313
|
|
MR JOGINDER SINGH
|
()
|
|
20
|
Kot Kapura
|
PB-12-006-064-001/365
(WANDER JATANA)
|
2612006000NRG23220720220059712
|
22/07/2022
|
VIRPAL KAUR
|
2612006WL002075
|
VIRPAL KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681309
|
|
MRS VEERPAL KAUR
|
()
|
|
21
|
Kot Kapura
|
PB-12-006-064-001/370
(WANDER JATANA)
|
2612006000NRG23220720220059713
|
22/07/2022
|
RAJ RANI
|
2612006WL002075
|
RAJ RANI
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681306
|
|
MRS RAJ RANI
|
()
|
|
22
|
Kot Kapura
|
PB-12-006-064-001/392
(WANDER JATANA)
|
2612006000NRG23220720220059715
|
22/07/2022
|
LALI DEVI
|
2612006WL002075
|
LALI DEVI
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681325
|
|
MRS LALI DEVI
|
()
|
|
23
|
Kot Kapura
|
PB-12-006-064-001/421
(WANDER JATANA)
|
2612006000NRG23220720220059719
|
22/07/2022
|
GURSEWAK SINGH
|
2612006WL002075
|
GURSEWAK SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681320
|
|
MR GURSEWAK SINGH
|
()
|
|
24
|
Kot Kapura
|
PB-12-006-064-001/479
(WANDER JATANA)
|
2612006000NRG23220720220059722
|
22/07/2022
|
SUKHJINDER KAUR
|
2612006WL002075
|
SUKHJINDER KAUR
|
00415
|
SBIN0050462
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364681328
|
|
MRS SUKHJINDER KAUR
|
()
|
|
25
|
Kot Kapura
|
PB-12-006-064-001/51
(WANDER JATANA)
|
2612006000NRG23220720220059727
|
22/07/2022
|
NACHATTAR SINGH
|
2612006WL002075
|
NACHATTAR SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681319
|
|
MR NACHHATAR SINGH
|
()
|
|
26
|
Kot Kapura
|
PB-12-006-064-001/525
(WANDER JATANA)
|
2612006000NRG23220720220059731
|
22/07/2022
|
Shajpreet kaur
|
2612006WL002075
|
Shajpreet kaur
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681302
|
|
MS SEHAJPREET KAUR
|
()
|
|
27
|
Kot Kapura
|
PB-12-006-064-001/526
(WANDER JATANA)
|
2612006000NRG23220720220059732
|
22/07/2022
|
Balveer singh
|
2612006WL002075
|
Balveer singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681334
|
|
MR BALVIR SINGH
|
()
|
|
28
|
Kot Kapura
|
PB-12-006-064-001/560
(WANDER JATANA)
|
2612006000NRG23220720220059737
|
22/07/2022
|
GURTEJ SINGH
|
2612006WL002075
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681307
|
|
MR GURTEJ SINGH
|
()
|
|
29
|
Kot Kapura
|
PB-12-006-064-001/574-A
(WANDER JATANA)
|
2612006000NRG23220720220059738
|
22/07/2022
|
Kiranpal kaur
|
2612006WL002075
|
Kiranpal kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681326
|
|
MRS KIRANPAL KAUR
|
()
|
|
30
|
Kot Kapura
|
PB-12-006-064-001/599
(WANDER JATANA)
|
2612006000NRG23220720220059741
|
22/07/2022
|
JASKARAN SINGH
|
2612006WL002075
|
JASKARAN SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681332
|
|
MR JASKARAN SINGH
|
()
|
|
31
|
Kot Kapura
|
PB-12-006-064-001/602
(WANDER JATANA)
|
2612006000NRG23220720220059742
|
22/07/2022
|
ROPPI RANI
|
2612006WL002075
|
ROPPI RANI
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681305
|
|
MR ROOPI RANI
|
()
|
|
32
|
Kot Kapura
|
PB-12-006-064-001/614
(WANDER JATANA)
|
2612006000NRG23220720220059743
|
22/07/2022
|
SUKHDEEP KAUR
|
2612006WL002075
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681327
|
|
MISS RAMANDEEP KAUR UGS SUKHDEEP KAUR
|
()
|
|
33
|
Kot Kapura
|
PB-12-006-064-001/618
(WANDER JATANA)
|
2612006000NRG23220720220059744
|
22/07/2022
|
Bhajan singh
|
2612006WL002075
|
Bhajan singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681329
|
|
MR BHAJAN SINGH
|
()
|
|
34
|
Kot Kapura
|
PB-12-006-064-001/623
(WANDER JATANA)
|
2612006000NRG23220720220059745
|
22/07/2022
|
VEERPAL KAUR
|
2612006WL002075
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681301
|
|
MRS VEERPAL KAUR
|
()
|
|
35
|
Kot Kapura
|
PB-12-006-064-001/636
(WANDER JATANA)
|
2612006000NRG23220720220059746
|
22/07/2022
|
PARAMJIT KAUR
|
2612006WL002075
|
PARAMJIT KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681310
|
|
MRS PARAMJIT KAUR
|
()
|
|
36
|
Kot Kapura
|
PB-12-006-064-001/651
(WANDER JATANA)
|
2612006000NRG23220720220059747
|
22/07/2022
|
Satnam singh
|
2612006WL002075
|
Satnam singh
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681331
|
|
MR SATNAM SINGH
|
()
|
|
37
|
Kot Kapura
|
PB-12-006-064-001/658
(WANDER JATANA)
|
2612006000NRG23220720220059749
|
22/07/2022
|
Boli kaur
|
2612006WL002075
|
Boli kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681314
|
|
MR BHOLI KAUR
|
()
|
|
38
|
Kot Kapura
|
PB-12-006-064-001/679
(WANDER JATANA)
|
2612006000NRG23220720220059751
|
22/07/2022
|
KAMALJEET KAUR
|
2612006WL002075
|
KAMALJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681317
|
|
MRS KANWALJEET KAUR
|
()
|
|
39
|
Kot Kapura
|
PB-12-006-064-001/682
(WANDER JATANA)
|
2612006000NRG23220720220059752
|
22/07/2022
|
SUMAN
|
2612006WL002075
|
SUMAN
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364681338
|
|
MRS SUMAN
|
()
|
|
40
|
Kot Kapura
|
PB-12-006-064-001/89
(WANDER JATANA)
|
2612006000NRG23220720220059756
|
22/07/2022
|
MUKAND SINGH
|
2612006WL002075
|
MUKAND SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364681322
|
|
MR MUKAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60348
|
60348
|
|
|
|
|
|
|
|