|
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-12-006-027-001/112
(CHAK KALAYAN)
|
2612006000NRG23170620220038240
|
17/06/2022
|
Mahinder Singh
|
2612006WL001138
|
Mahinder Singh
|
00176
|
IDIB000K799
|
564
|
564
|
Processed
|
27/06/2022
|
|
2515164854
|
|
MahinderSingh
|
()
|
|
2
|
Kot Kapura
|
PB-12-006-027-001/114
(CHAK KALAYAN)
|
2612006000NRG23170620220038241
|
17/06/2022
|
SUKHPREET KAUR
|
2612006WL001138
|
SUKHPREET KAUR
|
00176
|
IDIB000K799
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515164857
|
|
SUKHPREETKAUR
|
()
|
|
3
|
Kot Kapura
|
PB-12-006-027-001/12
(CHAK KALAYAN)
|
2612006000NRG23170620220038243
|
17/06/2022
|
TEJ KAUR
|
2612006WL001138
|
TEJ KAUR
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164852
|
|
TEJKAUR
|
()
|
|
4
|
Kot Kapura
|
PB-12-006-027-001/169
(CHAK KALAYAN)
|
2612006000NRG23170620220038259
|
17/06/2022
|
Amandeep kaur
|
2612006WL001138
|
Amandeep kaur
|
00176
|
IDIB000K799
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515164855
|
|
Amandeepkaur
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-027-001/172
(CHAK KALAYAN)
|
2612006000NRG23170620220038262
|
17/06/2022
|
VEERPAL KAUR
|
2612006WL001138
|
VEERPAL KAUR
|
00176
|
IDIB000K799
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515164851
|
|
VEERPALKAUR
|
()
|
|
6
|
Kot Kapura
|
PB-12-006-027-001/180
(CHAK KALAYAN)
|
2612006000NRG23170620220038265
|
17/06/2022
|
RUPINDER KAUR
|
2612006WL001138
|
RUPINDER KAUR
|
00176
|
IDIB000K799
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515164853
|
|
RUPINDERKAUR
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-027-001/59
(CHAK KALAYAN)
|
2612006000NRG23170620220038289
|
17/06/2022
|
harjeet kaur
|
2612006WL001138
|
harjeet kaur
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164859
|
|
harjeetkaur
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-027-001/83
(CHAK KALAYAN)
|
2612006000NRG23170620220038304
|
17/06/2022
|
Jaswinder singh
|
2612006WL001138
|
Jaswinder singh
|
00176
|
IDIB000K799
|
282
|
282
|
Processed
|
27/06/2022
|
|
2515164856
|
|
Jaswindersingh
|
()
|
|
9
|
Kot Kapura
|
PB-12-006-027-001/99
(CHAK KALAYAN)
|
2612006000NRG23170620220038310
|
17/06/2022
|
Mahinder singh
|
2612006WL001138
|
Mahinder singh
|
00176
|
IDIB000K799
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164858
|
|
Mahindersingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-027-001/175
(CHAK KALAYAN)
|
2612006000NRG23170620220038263
|
17/06/2022
|
JASPREET KAUR
|
2612006WL001138
|
JASPREET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164860
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-027-001/101-A
(CHAK KALAYAN)
|
2612006000NRG23170620220038234
|
17/06/2022
|
Jaspal kaur
|
2612006WL001138
|
Jaspal kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164861
|
|
MRS JASPAL KAUR
|
()
|
|
12
|
Kot Kapura
|
PB-12-006-027-001/106
(CHAK KALAYAN)
|
2612006000NRG23170620220038238
|
17/06/2022
|
Amarjeet Singh
|
2612006WL001138
|
Amarjeet Singh
|
00415
|
SBIN0050462
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2515164862
|
No Such Account
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-027-001/171
(CHAK KALAYAN)
|
2612006000NRG23170620220038261
|
17/06/2022
|
Anit kaur
|
2612006WL001138
|
Anit kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164866
|
|
MRS ANEET KAUR
|
()
|
|
14
|
Kot Kapura
|
PB-12-006-027-001/179
(CHAK KALAYAN)
|
2612006000NRG23170620220038264
|
17/06/2022
|
SANDEEP KAUR
|
2612006WL001138
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515164867
|
|
MRS SANDEEP KAUR
|
()
|
|
15
|
Kot Kapura
|
PB-12-006-027-001/183
(CHAK KALAYAN)
|
2612006000NRG23170620220038266
|
17/06/2022
|
Balwainder singh
|
2612006WL001138
|
Balwainder singh
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515164865
|
|
MR BALWINDER SINGH
|
()
|
|
16
|
Kot Kapura
|
PB-12-006-027-001/28
(CHAK KALAYAN)
|
2612006000NRG23170620220038274
|
17/06/2022
|
KULWANT SINGH
|
2612006WL001138
|
KULWANT SINGH
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515164864
|
|
MR KULWANT SINGH
|
()
|
|
17
|
Kot Kapura
|
PB-12-006-027-001/75
(CHAK KALAYAN)
|
2612006000NRG23170620220038299
|
17/06/2022
|
jasprit kaur
|
2612006WL001138
|
jasprit kaur
|
00415
|
SBIN0050462
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2515164863
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|