|
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-12-006-070-001/566
(HARI NOU)
|
2612006000NRG23131120220137319
|
14/11/2022
|
SANDEEP KAUR
|
2612006WL005475
|
SANDEEP KAUR
|
00048
|
BKID0006549
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171004
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/588
(HARI NOU)
|
2612006000NRG23131120220137321
|
14/11/2022
|
GURPINDER KAUR
|
2612006WL005475
|
GURPINDER KAUR
|
00152
|
HDFC0000431
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171005
|
|
GURPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/344
(HARI NOU)
|
2612006000NRG23131120220137190
|
14/11/2022
|
BALWINDER SINGH
|
2612006WL005473
|
BALWINDER SINGH
|
00349
|
PSIB0021269
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171006
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/245
(HARI NOU)
|
2612006000NRG23131120220137280
|
14/11/2022
|
Amarjeet Singh
|
2612006WL005475
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171008
|
|
Amarjeet Singh
|
()
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/562
(HARI NOU)
|
2612006000NRG23131120220137318
|
14/11/2022
|
AMANDEEP KAUR
|
2612006WL005475
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171009
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/396
(HARI NOU)
|
2612006000NRG23131120220137300
|
14/11/2022
|
AMANDEEP KAUR
|
2612006WL005475
|
AMANDEEP KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171011
|
|
MRS AMAN DEEP KAUR WO GURPREET SINGH
|
()
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/402
(HARI NOU)
|
2612006000NRG23131120220137238
|
14/11/2022
|
GURTEJ SINGH
|
2612006WL005474
|
GURTEJ SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171010
|
|
MR GURTEJ SINGH
|
()
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/567
(HARI NOU)
|
2612006000NRG23131120220137320
|
14/11/2022
|
CHARANJEET KAUR
|
2612006WL005475
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171012
|
|
MR CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/179
(HARI NOU)
|
2612006000NRG23131120220137215
|
14/11/2022
|
MANPREET KAUR
|
2612006WL005474
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171013
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/454
(HARI NOU)
|
2612006000NRG23131120220137239
|
14/11/2022
|
SANDEEP KAUR
|
2612006WL005474
|
SANDEEP KAUR
|
00468
|
UBIN0919209
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171002
|
|
SANDEEP KAUR
|
()
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/56
(HARI NOU)
|
2612006000NRG23131120220137197
|
14/11/2022
|
BALDEV KAUR
|
2612006WL005473
|
BALDEV KAUR
|
00468
|
UBIN0919209
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171003
|
|
BALDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/556
(HARI NOU)
|
2612006000NRG23131120220137317
|
14/11/2022
|
Paramjit kaur
|
2612006WL005475
|
Paramjit kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171007
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17484
|
17484
|
|
|
|
|
|
|
|