|
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-12-006-038-001/103
(NATHEWALA NEW)
|
2612006000NRG23300820220085801
|
30/08/2022
|
HARBANS KAUR
|
2612006WL003106
|
HARBANS KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145107
|
|
MRS HARBANS KAUR WO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-038-001/120
(NATHEWALA NEW)
|
2612006000NRG23300820220085802
|
30/08/2022
|
AMANDEEP KAUR
|
2612006WL003106
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145114
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/121
(NATHEWALA NEW)
|
2612006000NRG23300820220085803
|
30/08/2022
|
AMRITPAL KAUR
|
2612006WL003106
|
AMRITPAL KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145108
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Kot Kapura
|
PB-12-006-038-001/146
(NATHEWALA NEW)
|
2612006000NRG23300820220085806
|
30/08/2022
|
AMERJEET KAUR
|
2612006WL003106
|
AMERJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145113
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/146
(NATHEWALA NEW)
|
2612006000NRG23300820220085805
|
30/08/2022
|
HANSA SINGH
|
2612006WL003106
|
HANSA SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145111
|
|
HANSA SINGH
|
UCO BANK(607066)
|
|
6
|
Kot Kapura
|
PB-12-006-038-001/148
(NATHEWALA NEW)
|
2612006000NRG23300820220085807
|
30/08/2022
|
MANJEET KAUR
|
2612006WL003106
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145109
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-038-001/248
(NATHEWALA NEW)
|
2612006000NRG23300820220085809
|
30/08/2022
|
GURMAIL KAUR
|
2612006WL003106
|
GURMAIL KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145117
|
|
GURMEL KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
8
|
Kot Kapura
|
PB-12-006-038-001/31
(NATHEWALA NEW)
|
2612006000NRG23300820220085812
|
30/08/2022
|
RAJWINDER KAUR
|
2612006WL003106
|
RAJWINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145116
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
9
|
Kot Kapura
|
PB-12-006-038-001/39
(NATHEWALA NEW)
|
2612006000NRG23300820220085813
|
30/08/2022
|
DULA SINGH
|
2612006WL003106
|
DULA SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145118
|
|
DULLA SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-038-001/56
(NATHEWALA NEW)
|
2612006000NRG23300820220085815
|
30/08/2022
|
RAJVEER KAUR
|
2612006WL003106
|
RAJVEER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145112
|
|
RAJVEER KAUR KAUR
|
UCO BANK(607066)
|
|
11
|
Kot Kapura
|
PB-12-006-038-001/69
(NATHEWALA NEW)
|
2612006000NRG23300820220085816
|
30/08/2022
|
GURTEJ SINGH
|
2612006WL003106
|
GURTEJ SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145115
|
|
Mr. GURTEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kot Kapura
|
PB-12-006-038-001/78
(NATHEWALA NEW)
|
2612006000NRG23300820220085817
|
30/08/2022
|
NASIB KAUR
|
2612006WL003106
|
NASIB KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145106
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-038-001/98
(NATHEWALA NEW)
|
2612006000NRG23300820220085819
|
30/08/2022
|
PARAMJIT KAUR
|
2612006WL003106
|
PARAMJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4399145110
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21996
|
21996
|
|
|
|
|
|
|
|